{"success":true,"data":{"_id":411254092,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide quality health care; advocate and promote reproductive freedom and healthy sexuality.","primary_activities":"Patient care - providing education, outreach and support for approximately 5,800 outreach families and individuals needing reproductive health, family planning, birth control and abortion services.\n\nLegislative issues - developing grassroots opportunities for persons who believe in birth control, family planning, and abortion services to advocate for these services. Advocating on a system-wide level and keeping abreast of ever-changing provision of health care services at the local, state, and federal level including monitoring of federal and state initiatives on health care reform to provide parity of care to persons needing services in the above listed areas.\n\nDuring the year ended june 30, 2012, the board of directors received approval from the minnesota office of the attorney general to transfer substantially all of its assets to whole women's health. That entity took over the operations of the midwest health center for women's clinic in february 2012. The board is in the process of transferring the remaining assets into a donor-advised fund at the women's foundation of minnesota that will continue to assist women to access health care. Midwest health center for women intends to dissolve during the fiscal year ending june 30, 2013.","year":2011,"name":"MIDWEST HEALTH CENTER FOR WOMEN","phone":"6122320267","website":"WWW.MIDWESTHEALTHCENTER.ORG","type":"990","principal_officer":"PATRICIA SANDIN","year_formation":1975,"state_legal_domicile":"MN","total_volunteers":85,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"PO BOX 4397, ST PAUL, MN, 55104, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":"55104"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1329638,"Contributions":{"value":85948,"Other contributions":65827,"Grant revenue":20121},"Program revenue":{"value":1079984,"Total revenue":{"value":1079984,"VARIOUS":1079984},"Unrelated business revenue":0},"Investment income":{"value":172560,"Investment income total":5575,"Net investment gain":166985},"Other revenues":{"value":-8854,"Other total":-8854}},"Expenses":{"value":1373253,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":693250,"Current officers":108116,"Other salaries and wages":434241,"Pension plan contributions":995,"Other employee benefits":36790,"Payroll taxes":113108},"Other expenses":{"value":680003,"Accounting":6034,"Lobbying services":11578,"Other services":24580,"Advertising":11235,"Office expenses":24421,"Information technology":6996,"Occupancy":126004,"Travel":150,"Depreciation and depletion":6425,"Insurance":41087,"Itemized Expenses":{"value":405863,"VARIOUS":405863},"All other expenses":15630}},"Assets":{"value":684912,"Non-interest bearing cash":361150,"Pledges and grants receivable":0,"Accounts receivable":12080,"Other net note and loans":175996,"Inventories for sale or use":0,"Prepaid expenses deferred charges":135686},"Liabilities":{"value":4944,"Accounts payable, accrued":4944},"Fund balance":{"value":679968},"Form990Details":{"program_service_accomplishments":[{"description":"PATIENT CARE - PROVIDING EDUCATION, OUTREACH AND SUPPORT FOR APPROXIMATELY 5,800 OUTREACH FAMILIES AND INDIVIDUALS NEEDING REPRODUCTIVE HEALTH, FAMILY PLANNING, BIRTH CONTROL AND ABORTION SERVICES.","expense":1109173,"revenue":1071130},{"description":"LEGISLATIVE ISSUES - DEVELOPING GRASSROOTS OPPORTUNITIES FOR PERSONS WHO BELIEVE IN BIRTH CONTROL, FAMILY PLANNING, AND ABORTION SERVICES TO ADVOCATE FOR THESE SERVICES. ADVOCATING ON A SYSTEM-WIDE LEVEL AND KEEPING ABREAST OF EVER-CHANGING PROVISION OF HEALTH CARE SERVICES AT THE LOCAL, STATE, AND FEDERAL LEVEL INCLUDING MONITORING OF FEDERAL AND STATE INITIATIVES ON HEALTH CARE REFORM TO PROVIDE PARITY OF CARE TO PERSONS NEEDING SERVICES IN THE ABOVE LISTED AREAS.","expense":11578}],"program_service_revenue_detail":[{"business_code":"621300","description":"PROGRAM SERVICE FEES","total_revenue":1079465,"related_or_exempt_function_income":1079465},{"business_code":"900099","description":"OTHER REVENUE","total_revenue":519,"related_or_exempt_function_income":519}],"functional_expense_allocations":{"current_officers_directors":{"program_services":32435,"management_and_general":64869,"fundraising":10812,"total":108116},"other_salaries_and_wages":{"program_services":393490,"management_and_general":37582,"fundraising":3169,"total":434241},"pension_plan_contributions":{"program_services":792,"management_and_general":179,"fundraising":24,"total":995},"other_employee_benefits":{"program_services":35035,"management_and_general":1747,"fundraising":8,"total":36790},"payroll_taxes":{"program_services":90026,"management_and_general":20351,"fundraising":2731,"total":113108},"accounting_fees":{"management_and_general":6034,"total":6034},"lobbying_fees":{"management_and_general":11578,"total":11578},"other_service_fees":{"program_services":14933,"management_and_general":9647,"total":24580},"advertising":{"program_services":11235,"total":11235},"office_expenses":{"program_services":19460,"management_and_general":4555,"fundraising":406,"total":24421},"information_technology":{"program_services":3837,"management_and_general":3159,"total":6996},"occupancy":{"program_services":100292,"management_and_general":22672,"fundraising":3040,"total":126004},"travel":{"management_and_general":150,"total":150},"depreciation_depletion":{"program_services":5114,"management_and_general":1156,"fundraising":155,"total":6425},"insurance":{"program_services":41087,"total":41087},"all_other_expenses":{"program_services":8611,"management_and_general":2602,"fundraising":4417,"total":15630}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"PATRICIA SANDIN","address_line1":"PO BOX 4397","city":"ST PAUL","state":"MN","zip":"55104"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6122320267","business_name_line1":"BARBARA YANISH","address_line1":"4120 24TH AVE S","city":"MINNEAPOLIS","state":"MN","zip":"55406"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER (PARTIAL YEAR)","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR (PARTIAL YEAR)","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":73819,"reportable_comp_from_related_orgs":0,"other_compensation":10749,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9976},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":23482116,"public_support_percentage":0.9979,"investment_income_percentage":0.0021,"prior_year_investment_income_percentage":0.0024},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1071130,"current_year_minus1":1460478,"current_year_minus2":1572324,"current_year_minus3":1795235,"current_year_minus4":16666221,"total":22565388},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":85948,"current_year_minus1":60213,"current_year_minus2":177898,"current_year_minus3":294972,"current_year_minus4":297697,"total":916728},"gross_investment_income_509":{"current_year":5575,"current_year_minus1":3886,"current_year_minus2":5074,"current_year_minus3":8403,"current_year_minus4":26892,"total":49830},"investment_income_and_ubti":{"current_year":5575,"current_year_minus1":3886,"current_year_minus2":5074,"current_year_minus3":8403,"current_year_minus4":26892,"total":49830},"total_509":{"current_year":1157078,"current_year_minus1":1520691,"current_year_minus2":1750222,"current_year_minus3":2090207,"current_year_minus4":16963918,"total":23482116},"total_support_total":{"current_year":1162653,"current_year_minus1":1524577,"current_year_minus2":1755296,"current_year_minus3":2098610,"current_year_minus4":16990810,"total":23531946},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":true,"direct_contact_legislators_amount":11578,"rallies_demonstrations":false,"other_activities":false,"total_lobbying_expenditures":11578,"not_described_section_501c3":false}},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":1329638,"total_expenses":1373253,"excess_or_deficit_for_year":-43615,"excess_or_deficit_per_financial_statements":-43615},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1329638,"revenue_not_reported":0,"revenue_subtotal":1329638,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1329638},"expense_reconciliation":{"total_expenses_audited_financial_statements":1373253,"expenses_not_reported":0,"expenses_subtotal":1373253,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1373253},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"THE ORGANIZATION EVALUATES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND UNDERGOES AN ANNUAL ANALYSIS OF ITS ACTIVITIES AND VARIOUS TAX AUTHORITIES. AS OF JUNE 30, 2012, NO AMOUNTS WERE RECORDED AS A RESULT OF THIS ANALYSIS. THE ORGANIZATION WILL RECOGNIZE ANY FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX OR EXPENSE AS INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009."}]},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"WHOLE WOMAN'S HEALTH OF THE TWIN CITIES","ein":454186945,"irc_section":"PRIVATE COMPANY","distribution_date":"2012-02-13T00:00:00","description":"CLINIC, FIXED ASSETS AND INVENTORY","fair_market_value":225000,"method_of_fmv_determination":"BUSINESS VALUATION","address_line1":"33 SOUTH 5TH STREET","city":"MINNEAPOLIS","state":"MN","zip":"55402","name":"WHOLE WOMAN'S HEALTH OF THE TWIN CITIES","address":"33 SOUTH 5TH STREET, MINNEAPOLIS, MN, 55402"}]},"source_xml":"201310369349300226_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide quality health care; advocate and promote reproductive freedom and healthy sexuality.","primary_activities":"Patient Care - Providing education, outreach and support for approximately 6,000 families and individuals needing family planning, birth control and abortion services.\n\nLegislative Issues - Developing grassroots opportunities for persons who believe in birth control, family planning, and abortion services to advocate for these services. Advocating on a system-wide level and keeping abreast of ever-changing provision of health care services at the local, state, and federal level including monitoring of federal and state initiatives on health care reform to provide parity of care to persons needing services in the above listed areas.","year":2009,"name":"Midwest Health Center for Women","phone":"6123322311","website":"www.midwesthealthcenter.org","type":"990","principal_officer":"Patricia Sandin","year_formation":1975,"state_legal_domicile":"MN","total_volunteers":61,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"33 South Fifth Street Fourth Floor, Minneapolis, MN, 554021031, USA","city":"Minneapolis","state":"MN","country":"USA","zip_code":"554021031"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":47,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1740244,"Contributions":{"value":169898,"Other contributions":117318,"Fundraising revenue":15121,"Grant revenue":37459},"Program revenue":{"value":1572324,"Total revenue":{"value":1572324,"VARIOUS":1572324},"Unrelated business revenue":0},"Investment income":{"value":5074,"Investment income total":5074},"Other revenues":{"value":-7052,"Net income from fundraising events":-7052}},"Expenses":{"value":1689331,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":988044,"Current officers":93452,"Other salaries and wages":706747,"Pension plan contributions":5412,"Other employee benefits":128571,"Payroll taxes":53862},"Other expenses":{"value":701287,"Accounting":14460,"Lobbying services":2500,"Other services":8273,"Advertising":16272,"Office expenses":29825,"Information technology":9510,"Occupancy":164747,"Travel":159,"Depreciation and depletion":13462,"Insurance":60698,"Itemized Expenses":{"value":381381,"VARIOUS":381381}}},"Assets":{"value":896111,"Non-interest bearing cash":417107,"Savings and temp cash investments":268283,"Accounts receivable":74301,"Other net note and loans":27846,"Inventories for sale or use":43097,"Prepaid expenses deferred charges":33623,"Land, building, equipment":31854},"Liabilities":{"value":105186,"Accounts payable, accrued":105186},"Fund balance":{"value":790925},"Form990Details":{"program_service_accomplishments":[{"description":"Patient Care - Providing education, outreach and support for approximately 6,000 families and individuals needing family planning, birth control and abortion services.","expense":1480825,"revenue":1572324},{"description":"Legislative Issues - Developing grassroots opportunities for persons who believe in birth control, family planning, and abortion services to advocate for these services. Advocating on a system-wide level and keeping abreast of ever-changing provision of health care services at the local, state, and federal level including monitoring of federal and state initiatives on health care reform to provide parity of care to persons needing services in the above listed areas.","expense":9231}],"program_service_revenue_detail":[{"business_code":"621300","description":"Net Program Service Fe","total_revenue":1542663,"related_or_exempt_function_income":1542663},{"business_code":"900099","description":"Other revenue","total_revenue":29661,"related_or_exempt_function_income":29661}],"functional_expense_allocations":{"current_officers_directors":{"program_services":56071,"management_and_general":23527,"fundraising":13854,"total":93452},"other_salaries_and_wages":{"program_services":628079,"management_and_general":73381,"fundraising":5287,"total":706747},"pension_plan_contributions":{"program_services":5229,"management_and_general":183,"total":5412},"other_employee_benefits":{"program_services":114197,"management_and_general":13384,"fundraising":990,"total":128571},"payroll_taxes":{"program_services":46331,"management_and_general":6370,"fundraising":1161,"total":53862},"accounting_fees":{"management_and_general":14460,"total":14460},"lobbying_fees":{"management_and_general":2500,"total":2500},"other_service_fees":{"program_services":1081,"management_and_general":4432,"fundraising":2760,"total":8273},"advertising":{"program_services":16272,"total":16272},"office_expenses":{"program_services":24937,"management_and_general":4574,"fundraising":314,"total":29825},"information_technology":{"program_services":4316,"management_and_general":5194,"total":9510},"occupancy":{"program_services":141714,"management_and_general":19483,"fundraising":3550,"total":164747},"travel":{"management_and_general":159,"total":159},"depreciation_depletion":{"program_services":11580,"management_and_general":1592,"fundraising":290,"total":13462},"insurance":{"program_services":60698,"total":60698}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":8000,"fundraising_direct_expenses":15052},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Patricia Sandin","address_line1":"33 South Fifth Street Fourth Floor","city":"Minneapolis","state":"MN","zip":"554021031"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6123322311","business_name_line1":"Michele Gellerman","address_line1":"33 S 5th ST Fourth Floor","city":"Minneapolis","state":"MN","zip":"55402"},"contractor_compensation":[{"person_name":"K Eggleston","compensation":103759,"services_description":"Physician","address_line1":"33 S 5th Street Suite 400","city":"Minneapolis","state":"MN","zip":"55402","name":"K Eggleston","address":"33 S 5th Street Suite 400, Minneapolis, MN, 55402"}],"officers_directors_key_employees":[{"title":"Chair","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Former Chair","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Vice Chair","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Executive Director","average_hours_per_week":40.0,"reportable_comp_from_org":77407,"reportable_comp_from_related_orgs":0,"other_compensation":16045,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9974},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":24115295,"public_support_percentage":0.9974,"investment_income_percentage":0.0026,"prior_year_investment_income_percentage":0.0026},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1572324,"current_year_minus1":1795235,"current_year_minus2":16666221,"current_year_minus3":1526673,"current_year_minus4":1461912,"total":23022365},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":177898,"current_year_minus1":294972,"current_year_minus2":297697,"current_year_minus3":157631,"current_year_minus4":164732,"total":1092930},"gross_investment_income_509":{"current_year":5074,"current_year_minus1":8403,"current_year_minus2":26892,"current_year_minus3":13559,"current_year_minus4":8455,"total":62383},"investment_income_and_ubti":{"current_year":5074,"current_year_minus1":8403,"current_year_minus2":26892,"current_year_minus3":13559,"current_year_minus4":8455,"total":62383},"total_509":{"current_year":1750222,"current_year_minus1":2090207,"current_year_minus2":16963918,"current_year_minus3":1684304,"current_year_minus4":1626644,"total":24115295},"total_support_total":{"current_year":1755296,"current_year_minus1":2098610,"current_year_minus2":16990810,"current_year_minus3":1697863,"current_year_minus4":1635099,"total":24177678},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":true,"direct_contact_legislators_amount":2500,"rallies_demonstrations":false,"other_activities":false,"total_lobbying_expenditures":2500,"not_described_section_501c3":false}},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":71815,"book_value":0,"depreciation":71815},"equipment":{"other_cost_or_other_basis":160627,"book_value":31854,"depreciation":128773},"total_book_value":31854},"net_assets_reconciliation":{"total_revenue":1740244,"total_expenses":1689331,"excess_or_deficit_for_year":50913,"total_adjustments":0,"excess_or_deficit_per_financial_statements":50913},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1755296,"revenue_not_reported":0,"revenue_subtotal":1755296,"other_revenues_not_included":-15052,"revenue_not_reported_financial_statement":-15052,"total_revenue_per_990":1740244},"expense_reconciliation":{"total_expenses_audited_financial_statements":1704383,"other_expenses_included":15052,"expenses_not_reported":15052,"expenses_subtotal":1689331,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1689331},"supplemental_information":[{"identifier":"Part X:","explanation":"The Organization has adopted the provisions of ASC Topic 740-10 (previously Financial Interpretation No 48, Accounting for Uncertainty in Income Taxes) on July 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the adoption date, and as of June 30, 2010, the unrecognized tax benefit accrual was zero. The Organization undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC Topic 740-10."},{"identifier":"Part XII, Line 4b - Other Adjustments:","explanation":"Fundraising event expenses reported as expenses for financial statements: -15052."},{"identifier":"Part XIII, Line 2d - Other Adjustments:","explanation":"Fundraising event expenses reported as expenses for financial statements: 15052."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"Annual Event","gross_receipts":23121,"charitable_contributions":15121,"gross_revenue":8000,"other_direct_expenses":15052},"total":{"gross_receipts":23121,"charitable_contributions":15121,"gross_revenue":8000,"other_direct_expenses":15052},"direct_expense_summary":15052,"net_income_summary":-7052}},"source_xml":"201130469349302408_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide quality health care; advocate and promote reproductive freedom and healthy sexuality.","primary_activities":"Patient care - providing education, outreach and support for approximately 5,800 outreach families and individuals needing reproductive health, family planning, birth control and abortion services.\n\nLegislative issues - developing grassroots opportunities for persons who believe in birth control, family planning, and abortion services to advocate for these services. Advocating on a system-wide level and keeping abreast of ever-changing provision of health care services at the local, state, and federal level including monitoring of federal and state initiatives on health care reform to provide parity of care to persons needing services in the above listed areas.\n\nA new grant with hennepin county was added called ssi, safer sex initiatives. The organization added a .51 fte position that meets with teenagers and offers safer sex education and supplies.","year":2010,"name":"MIDWEST HEALTH CENTER FOR WOMEN","phone":"6123322311","website":"WWW.MIDWESTHEALTHCENTER.ORG","type":"990","principal_officer":"PATRICIA SANDIN","year_formation":1975,"state_legal_domicile":"MN","total_volunteers":106,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"33 SOUTH FIFTH ST FOURTH FLOOR, MINNEAPOLIS, MN, 554021031, USA","city":"MINNEAPOLIS","state":"MN","country":"USA","zip_code":"554021031"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1529410,"Contributions":{"value":60213,"Other contributions":41547,"Fundraising revenue":9760,"Grant revenue":8906},"Program revenue":{"value":1460478,"Total revenue":{"value":1460478,"VARIOUS":1460478},"Unrelated business revenue":0},"Investment income":{"value":3886,"Investment income total":3886},"Other revenues":{"value":4833,"Net income from fundraising events":4833}},"Expenses":{"value":1596752,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":910905,"Current officers":89716,"Other salaries and wages":655870,"Pension plan contributions":1065,"Other employee benefits":113140,"Payroll taxes":51114},"Other expenses":{"value":685847,"Legal":683,"Accounting":14650,"Lobbying services":9722,"Other services":2368,"Advertising":16373,"Office expenses":323307,"Information technology":10965,"Occupancy":189462,"Depreciation and depletion":13081,"Insurance":53855,"Itemized Expenses":{"value":51381,"VARIOUS":51381}}},"Assets":{"value":848566,"Non-interest bearing cash":619189,"Pledges and grants receivable":8906,"Accounts receivable":103964,"Other net note and loans":16469,"Inventories for sale or use":34671,"Prepaid expenses deferred charges":46593,"Land, building, equipment":18774},"Liabilities":{"value":124983,"Accounts payable, accrued":124983},"Fund balance":{"value":723583},"Form990Details":{"program_service_accomplishments":[{"description":"PATIENT CARE - PROVIDING EDUCATION, OUTREACH AND SUPPORT FOR APPROXIMATELY 5,800 OUTREACH FAMILIES AND INDIVIDUALS NEEDING REPRODUCTIVE HEALTH, FAMILY PLANNING, BIRTH CONTROL AND ABORTION SERVICES.","expense":1348067,"revenue":1460478},{"description":"LEGISLATIVE ISSUES - DEVELOPING GRASSROOTS OPPORTUNITIES FOR PERSONS WHO BELIEVE IN BIRTH CONTROL, FAMILY PLANNING, AND ABORTION SERVICES TO ADVOCATE FOR THESE SERVICES. ADVOCATING ON A SYSTEM-WIDE LEVEL AND KEEPING ABREAST OF EVER-CHANGING PROVISION OF HEALTH CARE SERVICES AT THE LOCAL, STATE, AND FEDERAL LEVEL INCLUDING MONITORING OF FEDERAL AND STATE INITIATIVES ON HEALTH CARE REFORM TO PROVIDE PARITY OF CARE TO PERSONS NEEDING SERVICES IN THE ABOVE LISTED AREAS.","expense":9722}],"program_service_revenue_detail":[{"business_code":"621300","description":"PROGRAM SERVICE FEES","total_revenue":1424366,"related_or_exempt_function_income":1424366},{"business_code":"900099","description":"OTHER REVENUE","total_revenue":36112,"related_or_exempt_function_income":36112}],"functional_expense_allocations":{"current_officers_directors":{"program_services":13458,"management_and_general":53829,"fundraising":22429,"total":89716},"other_salaries_and_wages":{"program_services":589605,"management_and_general":57303,"fundraising":8962,"total":655870},"pension_plan_contributions":{"program_services":875,"management_and_general":150,"fundraising":40,"total":1065},"other_employee_benefits":{"program_services":103117,"management_and_general":8921,"fundraising":1102,"total":113140},"payroll_taxes":{"program_services":42034,"management_and_general":7146,"fundraising":1934,"total":51114},"legal_fees":{"management_and_general":683,"total":683},"accounting_fees":{"management_and_general":14650,"total":14650},"lobbying_fees":{"management_and_general":9722,"total":9722},"other_service_fees":{"program_services":6088,"management_and_general":-3720,"total":2368},"advertising":{"program_services":16373,"total":16373},"office_expenses":{"program_services":318425,"management_and_general":4277,"fundraising":605,"total":323307},"information_technology":{"program_services":4196,"management_and_general":6769,"total":10965},"occupancy":{"program_services":155805,"management_and_general":26488,"fundraising":7169,"total":189462},"depreciation_depletion":{"program_services":10757,"management_and_general":1829,"fundraising":495,"total":13081},"insurance":{"program_services":53855,"total":53855}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":13975,"fundraising_direct_expenses":9142},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"PATRICIA SANDIN","address_line1":"33 SOUTH FIFTH ST FOURTH FLOOR","city":"MINNEAPOLIS","state":"MN","zip":"554021031"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6123322311","business_name_line1":"MICHELE GELLERMAN","address_line1":"33 S 5TH ST FOURTH FLOOR","city":"MINNEAPOLIS","state":"MN","zip":"55402"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":75036,"reportable_comp_from_related_orgs":0,"other_compensation":13833,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9974},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":24009342,"public_support_percentage":0.9976,"investment_income_percentage":0.0024,"prior_year_investment_income_percentage":0.0026},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1460478,"current_year_minus1":1572324,"current_year_minus2":1795235,"current_year_minus3":16666221,"current_year_minus4":1526673,"total":23020931},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":60213,"current_year_minus1":177898,"current_year_minus2":294972,"current_year_minus3":297697,"current_year_minus4":157631,"total":988411},"gross_investment_income_509":{"current_year":3886,"current_year_minus1":5074,"current_year_minus2":8403,"current_year_minus3":26892,"current_year_minus4":13559,"total":57814},"investment_income_and_ubti":{"current_year":3886,"current_year_minus1":5074,"current_year_minus2":8403,"current_year_minus3":26892,"current_year_minus4":13559,"total":57814},"total_509":{"current_year":1520691,"current_year_minus1":1750222,"current_year_minus2":2090207,"current_year_minus3":16963918,"current_year_minus4":1684304,"total":24009342},"total_support_total":{"current_year":1524577,"current_year_minus1":1755296,"current_year_minus2":2098610,"current_year_minus3":16990810,"current_year_minus4":1697863,"total":24067156},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":true,"direct_contact_legislators_amount":9722,"rallies_demonstrations":false,"other_activities":false,"total_lobbying_expenditures":9722,"not_described_section_501c3":false}},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":71815,"book_value":0,"depreciation":71815},"equipment":{"other_cost_or_other_basis":160627,"book_value":18774,"depreciation":141853},"total_book_value":18774},"net_assets_reconciliation":{"total_revenue":1529410,"total_expenses":1596752,"excess_or_deficit_for_year":-67342,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-67342},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1538552,"revenue_not_reported":0,"revenue_subtotal":1538552,"other_revenues_not_included":-9142,"revenue_not_reported_financial_statement":-9142,"total_revenue_per_990":1529410},"expense_reconciliation":{"total_expenses_audited_financial_statements":1605894,"other_expenses_included":9142,"expenses_not_reported":9142,"expenses_subtotal":1596752,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1596752},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE ORGANIZATION EVALUATES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND UNDERGOES AN ANNUAL ANALYSIS OF ITS ACTIVITIES AND VARIOUS TAX AUTHORITIES. AS OF JUNE 30, 2011, NO AMOUNTS WERE RECORDED AS A RESULT OF THIS ANALYSIS. THE ORGANIZATION WILL RECOGNIZE ANY FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX OR EXPENSE AS INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008."},{"identifier":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSES FOR FINANCIAL STATEMENTS -9,142."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSES FOR FINANCIAL STATEMENTS 9,142."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"ANNUAL EVENT","gross_receipts":23735,"charitable_contributions":9760,"gross_revenue":13975,"other_direct_expenses":9142},"total":{"gross_receipts":23735,"charitable_contributions":9760,"gross_revenue":13975,"other_direct_expenses":9142},"direct_expense_summary":9142,"net_income_summary":4833}},"source_xml":"201133159349302478_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provide quality health care; advocate and promote reproductive freedom and healthy sexuality.","primary_activities":"Patient care - providing education, outreach and support for approximately 5,800 outreach families and individuals needing reproductive health, family planning, birth control and abortion services.\n\nLegislative issues - developing grassroots opportunities for persons who believe in birth control, family planning, and abortion services to advocate for these services. Advocating on a system-wide level and keeping abreast of ever-changing provision of health care services at the local, state, and federal level including monitoring of federal and state initiatives on health care reform to provide parity of care to persons needing services in the above listed areas.\n\nDuring the year ended june 30, 2012, the board of directors received approval from the minnesota office of the attorney general to transfer substantially all of its assets to whole women's health. That entity took over the operations of the midwest health center for women's clinic in february 2012. The board is in the process of transferring the remaining assets into a donor-advised fund at the women's foundation of minnesota that will continue to assist women to access health care. Midwest health center for women intends to dissolve during the fiscal year ending june 30, 2013.","year":2011,"name":"MIDWEST HEALTH CENTER FOR WOMEN","phone":"6122320267","website":"WWW.MIDWESTHEALTHCENTER.ORG","type":"990","principal_officer":"PATRICIA SANDIN","year_formation":1975,"state_legal_domicile":"MN","total_volunteers":85,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"PO BOX 4397, ST PAUL, MN, 55104, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":"55104"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1329638,"Contributions":{"value":85948,"Other contributions":65827,"Grant revenue":20121},"Program revenue":{"value":1079984,"Total revenue":{"value":1079984,"VARIOUS":1079984},"Unrelated business revenue":0},"Investment income":{"value":172560,"Investment income total":5575,"Net investment gain":166985},"Other revenues":{"value":-8854,"Other total":-8854}},"Expenses":{"value":1373253,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":693250,"Current officers":108116,"Other salaries and wages":434241,"Pension plan contributions":995,"Other employee benefits":36790,"Payroll taxes":113108},"Other expenses":{"value":680003,"Accounting":6034,"Lobbying services":11578,"Other services":24580,"Advertising":11235,"Office expenses":24421,"Information technology":6996,"Occupancy":126004,"Travel":150,"Depreciation and depletion":6425,"Insurance":41087,"Itemized Expenses":{"value":405863,"VARIOUS":405863},"All other expenses":15630}},"Assets":{"value":684912,"Non-interest bearing cash":361150,"Pledges and grants receivable":0,"Accounts receivable":12080,"Other net note and loans":175996,"Inventories for sale or use":0,"Prepaid expenses deferred charges":135686},"Liabilities":{"value":4944,"Accounts payable, accrued":4944},"Fund balance":{"value":679968},"Form990Details":{"program_service_accomplishments":[{"description":"PATIENT CARE - PROVIDING EDUCATION, OUTREACH AND SUPPORT FOR APPROXIMATELY 5,800 OUTREACH FAMILIES AND INDIVIDUALS NEEDING REPRODUCTIVE HEALTH, FAMILY PLANNING, BIRTH CONTROL AND ABORTION SERVICES.","expense":1109173,"revenue":1071130},{"description":"LEGISLATIVE ISSUES - DEVELOPING GRASSROOTS OPPORTUNITIES FOR PERSONS WHO BELIEVE IN BIRTH CONTROL, FAMILY PLANNING, AND ABORTION SERVICES TO ADVOCATE FOR THESE SERVICES. ADVOCATING ON A SYSTEM-WIDE LEVEL AND KEEPING ABREAST OF EVER-CHANGING PROVISION OF HEALTH CARE SERVICES AT THE LOCAL, STATE, AND FEDERAL LEVEL INCLUDING MONITORING OF FEDERAL AND STATE INITIATIVES ON HEALTH CARE REFORM TO PROVIDE PARITY OF CARE TO PERSONS NEEDING SERVICES IN THE ABOVE LISTED AREAS.","expense":11578}],"program_service_revenue_detail":[{"business_code":"621300","description":"PROGRAM SERVICE FEES","total_revenue":1079465,"related_or_exempt_function_income":1079465},{"business_code":"900099","description":"OTHER REVENUE","total_revenue":519,"related_or_exempt_function_income":519}],"functional_expense_allocations":{"current_officers_directors":{"program_services":32435,"management_and_general":64869,"fundraising":10812,"total":108116},"other_salaries_and_wages":{"program_services":393490,"management_and_general":37582,"fundraising":3169,"total":434241},"pension_plan_contributions":{"program_services":792,"management_and_general":179,"fundraising":24,"total":995},"other_employee_benefits":{"program_services":35035,"management_and_general":1747,"fundraising":8,"total":36790},"payroll_taxes":{"program_services":90026,"management_and_general":20351,"fundraising":2731,"total":113108},"accounting_fees":{"management_and_general":6034,"total":6034},"lobbying_fees":{"management_and_general":11578,"total":11578},"other_service_fees":{"program_services":14933,"management_and_general":9647,"total":24580},"advertising":{"program_services":11235,"total":11235},"office_expenses":{"program_services":19460,"management_and_general":4555,"fundraising":406,"total":24421},"information_technology":{"program_services":3837,"management_and_general":3159,"total":6996},"occupancy":{"program_services":100292,"management_and_general":22672,"fundraising":3040,"total":126004},"travel":{"management_and_general":150,"total":150},"depreciation_depletion":{"program_services":5114,"management_and_general":1156,"fundraising":155,"total":6425},"insurance":{"program_services":41087,"total":41087},"all_other_expenses":{"program_services":8611,"management_and_general":2602,"fundraising":4417,"total":15630}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"PATRICIA SANDIN","address_line1":"PO BOX 4397","city":"ST PAUL","state":"MN","zip":"55104"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"6122320267","business_name_line1":"BARBARA YANISH","address_line1":"4120 24TH AVE S","city":"MINNEAPOLIS","state":"MN","zip":"55406"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER (PARTIAL YEAR)","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR (PARTIAL YEAR)","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":73819,"reportable_comp_from_related_orgs":0,"other_compensation":10749,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9976},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":23482116,"public_support_percentage":0.9979,"investment_income_percentage":0.0021,"prior_year_investment_income_percentage":0.0024},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1071130,"current_year_minus1":1460478,"current_year_minus2":1572324,"current_year_minus3":1795235,"current_year_minus4":16666221,"total":22565388},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":85948,"current_year_minus1":60213,"current_year_minus2":177898,"current_year_minus3":294972,"current_year_minus4":297697,"total":916728},"gross_investment_income_509":{"current_year":5575,"current_year_minus1":3886,"current_year_minus2":5074,"current_year_minus3":8403,"current_year_minus4":26892,"total":49830},"investment_income_and_ubti":{"current_year":5575,"current_year_minus1":3886,"current_year_minus2":5074,"current_year_minus3":8403,"current_year_minus4":26892,"total":49830},"total_509":{"current_year":1157078,"current_year_minus1":1520691,"current_year_minus2":1750222,"current_year_minus3":2090207,"current_year_minus4":16963918,"total":23482116},"total_support_total":{"current_year":1162653,"current_year_minus1":1524577,"current_year_minus2":1755296,"current_year_minus3":2098610,"current_year_minus4":16990810,"total":23531946},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":true,"direct_contact_legislators_amount":11578,"rallies_demonstrations":false,"other_activities":false,"total_lobbying_expenditures":11578,"not_described_section_501c3":false}},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":1329638,"total_expenses":1373253,"excess_or_deficit_for_year":-43615,"excess_or_deficit_per_financial_statements":-43615},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1329638,"revenue_not_reported":0,"revenue_subtotal":1329638,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1329638},"expense_reconciliation":{"total_expenses_audited_financial_statements":1373253,"expenses_not_reported":0,"expenses_subtotal":1373253,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1373253},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"THE ORGANIZATION EVALUATES ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND UNDERGOES AN ANNUAL ANALYSIS OF ITS ACTIVITIES AND VARIOUS TAX AUTHORITIES. AS OF JUNE 30, 2012, NO AMOUNTS WERE RECORDED AS A RESULT OF THIS ANALYSIS. THE ORGANIZATION WILL RECOGNIZE ANY FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX OR EXPENSE AS INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009."}]},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"WHOLE WOMAN'S HEALTH OF THE TWIN CITIES","ein":454186945,"irc_section":"PRIVATE COMPANY","distribution_date":"2012-02-13T00:00:00","description":"CLINIC, FIXED ASSETS AND INVENTORY","fair_market_value":225000,"method_of_fmv_determination":"BUSINESS VALUATION","address_line1":"33 SOUTH 5TH STREET","city":"MINNEAPOLIS","state":"MN","zip":"55402","name":"WHOLE WOMAN'S HEALTH OF THE TWIN CITIES","address":"33 SOUTH 5TH STREET, MINNEAPOLIS, MN, 55402"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.032802161189737354,"percentile":0.3581924837024565},"Operating Reserve Ratio":{"score":0.49875150463898493,"percentile":0.297954155362383},"Liabilities to Assets Ratio":{"score":0.007218445581330156,"percentile":0.5268504953257988},"Officer Compensation Ratio":{"score":0.06158224303897388,"percentile":0.6941889048213188},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.13391387196116272,"percentile":0.1296048536649534},"Asset Growth":{"score":-0.13039180700933367,"percentile":0.1059866139456676},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.39984643804269426,"weight":13},"Growth":{"score":0.12173210709185812,"weight":8}},"Overall Score":{"score":0.7186129527843952,"percentile":0.3964218372387419}},"source_xml":"201310369349300226_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}