2024-05-13T18:17:11-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 231878446 ACCESSMATTERS ACCE 2159852600 1700 MARKET ST 1540 PHILADELPHIA PA 19103 MELISSA WEILER GERBER PRESIDENT & CEO 2159852600 2024-05-09 1 MELISSA WEILER GERBER 999009999 0 WILLIAM A LOUGHERY P01603932 2156433900 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA WEILER GERBER 1700 MARKET ST 1540 PHILADELPHIA PA 19103 13752166 0 X WWW.ACCESSMATTERS.ORG X 1972 PA PROTECT, EXPAND & ENHANCE EQUITABLE ACCESS TO SEXUAL & REPRODUCTIVE HEALTH CARE & INFO FOR ALL 11 11 59 17 0 0 15368234 13607341 84344 123346 8253 21479 42162 0 15502993 13752166 9335986 7937562 0 0 4155117 4290105 0 0 51188 2190413 1772716 15681516 14000383 -178523 -248217 3897641 4183386 3335324 3847242 562317 336144 X ACCESSMATTERS' MISSION IS TO PROTECT, EXPAND, AND ENHANCE EQUITABLE ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE AND INFORMATION FOR ALL PEOPLE. ACCESSMATTERS FULFILLS ITS MISSION BY PROVIDING SERVICES AND INFORMATION DIRECTLY TO PEOPLE, BY SUPPORTING A LARGE NETWORK OF HEALTHCARE PROVIDER ORGANIZATIONS, AND THROUGH RESEARCH, TRAINING, AND ADVOCACY. ACCESSMATTERS FIGHTS FOR EQUITY AND ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE AND INFORMATION FOR EVERYONE EVERY DAY, WHILE WORKING TO ELIMINATE RACIST AND OPPRESSIVE SYSTEMS THAT LEAD TO INEQUITIES IN HEALTH CARE AND HEALTH OUTCOMES. WE FOCUS ON SERVING PEOPLE AND FAMILIES WITH LOW INCOMES, AND PEOPLE FROM COMMUNITIES THAT HAVE BEEN HISTORICALLY OPPRESSED OR ARE CURRENTLY EXPERIENCING OPPRESSION. IN FY2023, OUR WORK REACHED MORE THAN 100,000 PEOPLE, ACROSS GREATER PHILADELPHIA AND PENNSYLVANIA, AND THROUGHOUT THE NATION, POSITIVELY IMPACTING PEOPLE'S HEALTH AND WELLNESS. 0 0 10881996 7754540 0 SUPPORTING A HEALTHCARE PROVIDER NETWORK: ACCESSMATTERS PROVIDES FUNDING AND SPECIALIZED SUPPORT FOR NETWORK PARTNER ORGANIZATIONS WORKING IN THE COMMUNITY. THE ORGANIZATION ANCHORS A BROAD NETWORK OF OVER 100 HEALTHCARE PROVIDER ORGANIZATIONS, PROVIDING COMMUNITY-BASED SEXUAL AND REPRODUCTIVE HEALTH CARE, SUPPORTING THEM WITH GRANT FUNDING, QUALITY MANAGEMENT, AND GUIDANCE ON BEST PRACTICES IN CARE AND SERVICE DELIVERY. IN FY2023, ACCESSMATTERS' TITLE X FAMILY PLANNING PROGRAM SUPPORTED A NETWORK OF HEALTHCARE PROVIDER ORGANIZATIONS AND COLLECTIVELY SERVED OVER 58,000 PEOPLE LIVING AT OR NEAR THE FEDERAL POVERTY LEVEL WITH CONFIDENTIAL, HIGH-QUALITY, PATIENT-CENTERED SEXUAL AND REPRODUCTIVE HEALTH SERVICES. THESE SERVICES INCLUDED THE FOLLOWING: AFFORDABLE FDA-APPROVED BIRTH CONTROL, PREGNANCY PLANNING, BREAST/CHEST AND CERVICAL CANCER SCREENING, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS (STIS), HIV TESTING, AND REFERRALS FOR OTHER CRITICAL SERVICES SUCH AS PRENATAL CARE, SUBSTANCE USE DISORDER TREATMENT, AND PRIMARY CARE. ALONG WITH PROVIDING ADOLESCENT HEALTH SERVICES THROUGH THE TITLE X FAMILY PLANNING HEALTH CENTERS, ACCESSMATTERS MANAGES A STATEWIDE NETWORK OF HEALTH RESOURCE CENTERS SERVING YOUNG PEOPLE IN PENNSYLVANIA SCHOOLS AND COMMUNITIES. ACCESSMATTERS ALSO HOSTED THE PHILLY YOUTH POWER (PHLYP) PROJECT, PROVIDING YOUTH WHO HAVE BEEN IMPACTED BY SYSTEMS OF CARE IN PHILADELPHIA WITH EVIDENCE-BASED AND TRAUMA-INFORMED SEXUALITY EDUCATION AND HEALTHCARE REFERRALS. IN FY2023, ACCESSMATTERS' PROGRAMS COLLECTIVELY SERVED OVER 30,000 YOUTH AGED 13-24. ACCESSMATTERS MANAGES THE RYAN WHITE PART D HIV NETWORK IN PHILADELPHIA AND SERVES OVER 500 WOMEN, INFANTS, CHILDREN, AND YOUTH WHO ARE LIVING WITH HIV WITH COMPREHENSIVE, FAMILY-CENTERED PRIMARY CARE AND SUPPORT SERVICES; THE PENNSYLVANIA BREAST AND CERVICAL CANCER EARLY DETECTION PROGRAM IN SOUTHEASTERN PENNSYLVANIA REGION, REACHING OVER 4,800 UNINSURED OR UNDERINSURED PEOPLE IN FY2023 WITH EARLY DETECTION AND TREATMENT SERVICES; AND THE PENNSYLVANIA PERINATAL PARTNERSHIP, A COLLABORATIVE GROUP OF PERINATAL AND FAMILY HEALTH PROFESSIONALS AND ORGANIZATIONS WHO PARTNER TO IMPROVE HEALTH OUTCOMES FOR PEOPLE WHO ARE PREGNANT OR POSTPARTUM AND THEIR CHILDREN THROUGH EDUCATION, ADVOCACY, AND COLLABORATION. ACCESSMATTERS ENGAGES WITH PARTNERS IN FIELDS SUCH AS SUBSTANCE USE DISORDER TREATMENT AND OTHER HEALTH AND SOCIAL SERVICES. 689514 183022 0 PROVIDING HEALTH SERVICES: ACCESSMATTERS PROVIDES GUIDANCE, REFERRALS, AND CASE MANAGEMENT DIRECTLY TO CLIENTS THROUGH PUBLIC HEALTH PROGRAMS AND ACCESSMATTERS' INFORMATION HOTLINE. IN FY2023, ACCESSMATTERS' PATIENT NAVIGATION PROGRAMS PROVIDED WARM REFERRALS, INDIVIDUALIZED SUPPORT FOR APPOINTMENTS, AND LINKAGE TO CARE FOR SERVICES RELATED TO FAMILY PLANNING AND SUBSTANCE USE DISORDER. ACCESSMATTERS ALSO PROVIDED COMMUNITY OUTREACH, INFORMATION, AND EDUCATION SERVICES THROUGH ACCESSMATTERS' INFORMATION HOTLINE. THE HOTLINE, WITH BOTH PHONE AND TEXT CAPABILITY, FIELDED OVER 1,600 REQUESTS IN FY2023 - ANSWERING QUESTIONS, PROVIDING HEALTH COUNSELING, AND MAKING REFERRALS TO CARE ON ISSUES RANGING FROM STIS TO ADOLESCENT HEALTH TO BIRTH CONTROL AND CONSENT. ACCESSMATTERS' INFORMATION HOTLINE IS STAFFED BY TRAINED COUNSELORS WHO PROVIDE COMPASSIONATE, CONFIDENTIAL, AND COMPREHENSIVE INFORMATION AND REFERRALS FOR SERVICES. HOTLINE STAFF ALSO PROVIDE OUTREACH SERVICES AT HEALTH FAIRS AND COMMUNITY EVENTS, BOTH VIRTUAL AND IN-PERSON. 578396 0 123346 ENGAGING IN RESEARCH, TRAINING AND ADVOCACY: ACCESSMATTERS TRAINS ORGANIZATIONS IN BEST PRACTICES, INVESTIGATES PUBLIC HEALTH ISSUES, AND EVALUATES QUALITY OF CARE. ACCESSMATTERS CENTERS HEALTH EQUITY, BREAKS DOWN STIGMA, ENSURES CONFIDENTIALITY, AND WORKS TO NORMALIZE DISCUSSIONS OF SEXUALITY AND THE PROVISION OF SEXUAL AND REPRODUCTIVE HEALTH SERVICES. ACCESSMATTERS SUPPORTS LONG-STANDING, NATIONALLY-RECOGNIZED RESEARCH, EVALUATION, TRAINING, AND QUALITY MANAGEMENT PROGRAMS, PROVIDING TAILORED SOLUTIONS FOR HUNDREDS OF HEALTHCARE AND SOCIAL SERVICE PROVIDERS - HELPING PEOPLE AND ORGANIZATIONS ENGAGE TO ELIMINATE SYSTEMIC RACISM AND OTHER OPPRESSIONS, AND WORK IN TRAUMA-INFORMED AND CLIENT-CENTERED WAYS. IN FY2023, ACCESSMATTERS EVALUATED HEALTHCARE PROVIDERS' SUCCESS IN IMPLEMENTING BEST PRACTICES AND ASSESSED THE EFFECTIVENESS OF INNOVATIVE INTERVENTIONS; OUR TEAM CONDUCTED 12 LITERATURE REVIEWS, NEEDS ASSESSMENTS, AND ENVIRONMENTAL SCANS; AND CONDUCTED OVER 20 PRESENTATIONS. IN FY2023, ACCESSMATTERS PROVIDED MORE THAN 150 VIRTUAL PROFESSIONAL DEVELOPMENT AND SKILLS-BUILDING TRAININGS AND EVIDENCE-BASED INTERVENTIONS ON TOPICS RELATED TO SEXUAL AND REPRODUCTIVE HEALTH, CLIENT-CENTERED CARE, HEALTH EQUITY, AND SOCIAL DETERMINANTS OF HEALTH, INCLUDING RACISM. ACCESSMATTERS' TRAININGS WERE DELIVERED TO THOUSANDS OF HEALTH, MEDICINE, AND HUMAN SERVICE PROVIDERS AS WELL AS STAFF OF FOUNDATIONS, CORPORATIONS, AND GOVERNMENT AGENCIES LOCALLY, REGIONALLY, AND NATIONALLY. ACCESSMATTERS RECOGNIZES THE NEED FOR ONGOING ADVOCACY TO UNDERSCORE THE IMPORTANCE OF CONTINUED FUNDING AND SUPPORT FOR THIS VITAL WORK AND SPEAKS OUT TO SHAPE OPINION AND POLICY ON KEY ISSUES. IN FY2023, ACCESSMATTERS WEIGHED IN ON LOCAL, STATE, AND NATIONAL POLICY, OUTLINING EFFECTIVE POLICY SOLUTIONS AND PROGRAM STRATEGY. ACCESSMATTERS IMPLEMENTED OVER 90 UNIQUE ACTIONS, INCLUDING OVER 30 ENGAGEMENTS WITH ELECTED AND APPOINTED OFFICIALS TO ADDRESS THE ISSUES THAT IMPACT ACCESSMATTERS' PROGRAMS AND THE PEOPLE THEY SERVE. KEY ISSUES INCLUDED: COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH EDUCATION, CONTRACEPTIVE CARE AND COUNSELING, STI PREVENTION AND TREATMENT (INCLUDING HIV), ABORTION ACCESS,TRAUMA INFORMED CARE PRACTICES, SEXUAL ORIENTATION AND GENDER DIVERSITY, EQUITABLE HEALTH OUTCOMES FOR PEOPLE WHO ARE PREGNANT AND/OR PARENTING, TITLE X FAMILY PLANNING PROGRAM SERVICE PROVISION AND FUNDING, ASSESSING CLIENT NEED FOR REPRODUCTIVE AND SEXUAL HEALTH CARE, REPRODUCTIVE LIFE PLANNING, INTIMATE PARTNER VIOLENCE AND HEALTHY RELATIONSHIPS EDUCATION, FAMILY EDUCATION TO SUPPORT YOUTH MENTAL HEALTH AND HEALTHY COMMUNICATION, AND INCLUSIVE LANGUAGE EDUCATION. 12149906 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MANAGEMENT 2159852600 1700 MARKET ST 1540 PHILADELPHIA PA 19103 MELISSA WEILER GERBER PRESIDENT & CEO 35.00 0.10 X 286824 0 29522 SHANNON CRINITI VP, STRATEGIC INITIATIVES 35.00 X 166259 0 5114 NIKELE D JONES CHIEF OPERATIONS OFFICER 35.00 X 142683 0 14040 LATOYA MYERS VP HEALTH (UNTIL 10.10.22) 35.00 X 123506 0 8012 STEPHANIE SCHILLI DIRECTOR OF FAMILY PLANNING 35.00 X 119085 0 4154 CAITLIN COSLETT ESQ PRESIDENT 2.50 X X 0 0 0 PATIENCE AJOFF-FOSTER VICE PRESIDENT 2.50 X X 0 0 0 MATTHEW WHITEHORN TREASURER 2.50 X X 0 0 0 TENESHIA WASHINGTON SECRETARY 2.50 X X 0 0 0 DANNA CASSERLY DIRECTOR 0.80 X 0 0 0 AMY CONFAIR DIRECTOR(UNTIL 6.12.23) 0.80 X 0 0 0 NATASHA GRAVES DIRECTOR 0.80 X 0 0 0 KEVIN JORDAN DIRECTOR 0.80 X 0 0 0 MATTHEW RAY DIRECTOR 0.80 X 0 0 0 JAMES WADLEY DIRECTOR 0.80 X 0 0 0 MICHELE WILSON DIRECTOR 0.80 X 0 0 0 NATALIA WINDISCH DIRECTOR 0.80 X 0 0 0 838357 0 60842 5 1 1 0 RANDSTAD TECHNOLOGIES PO BOX 847872 DALLAS TX 75284 DATA & TEMP SERVICES 142962 TECHGUIDES PO BOX 276 SWARTHMORE PA 19081 IT SUPPORT SERVICES 105533 2 867 13517327 89147 13607341 SERVICE FEE 624100 123346 123346 123346 21479 21479 13752166 123346 0 21479 7937562 7937562 515103 490038 25065 3144103 2679109 464994 37752 34124 3628 339881 273652 65890 339 253266 184783 66890 1593 170006 3750 166256 50622 50622 31500 31500 438437 245251 192498 688 394723 234460 140855 19408 8071 2494 5577 286007 248740 33172 4095 49138 45431 3707 63241 9775 53466 PUBLIC INFORMATION 94033 94033 SPECIAL PROJECTS 76792 76792 TEMPORARY HELP 55057 39417 15640 MEDICAL SUPPLIES 27304 27304 27785 13229 14556 14000383 12149906 1799289 51188 200 200 776869 734006 151497 98683 2660805 2418202 87830 55442 1085631 950337 198535 135294 21905 741559 3897641 4183386 499719 425289 2354539 2402751 4537 4537 476529 1014665 3335324 3847242 X 424667 269856 137650 66288 562317 336144 3897641 4183386 X -248217 22044 X 0 1 X 1 1 1 X 14291748 15127716 15849990 15368234 13607341 74245029 14291748 15127716 15849990 15368234 13607341 74245029 74245029 27421 12852 12269 8253 21479 82274 73 3712 42162 45947 74373250 512739 0.99830 0.96930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUES - 2018 AMOUNT: $ 73. INSURANCE PROCEEDS/REFUNDS - 2019 AMOUNT: $ 3,712. DEFINED BENEFIT PENSION PLAN GAIN - 2021 AMOUNT: $ 42,162. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 372 0 0 1 32221 0 1 7643 40236 0 PART II-B, LINE 1: ACCESSMATTERS WEIGHS IN ON LOCAL, STATE AND NATIONAL POLICY, OUTLINING EFFECTIVE POLICY SOLUTIONS AND PROGRAM STRATEGY TO ADDRESS THE ISSUES THAT IMPACT ACCESSMATTERS' PROGRAMS AND THE PEOPLE THEY SERVE. ACCESSMATTERS' LOBBYING EXPENDITURES INCLUDE THE FOLLOWING ACTIVITIES: (A) PAID STAFF OR MANAGEMENT: THE EXPENDITURES INCLUDE RELEVANT LOBBYING-RELATED EXPENSES AND ACTIVITIES OF THE POLICY AND ADVOCACY COORDINATOR POSITION, COMMUNICATIONS AND POLICY SENIOR MANAGER, PRESIDENT AND CEO DURING FY2023. (B) MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC: THESE EXPENSES INCLUDE THE PRINTING, PHYSICAL DISTRIBUTION, OR MAILING OF MATERIALS INCLUDING POSTCARDS, POLICY BRIEFS, AND OTHER RELATED INFORMATION TO LEGISLATORS AND THE GENERAL PUBLIC ON ISSUES RELATED TO THE TITLE X RULEMAKING, FEDERAL LEGISLATION RELATED TO PRENATAL AND POSTPARTUM HEALTH INCLUDING THE MOMNIBUS PACKAGE OF BILLS AT THE FEDERAL LEVEL AND SUPPORTING CONTRACEPTIVE COVERAGE, COMPREHENSIVE SEX EDUCATION, AND EXPEDITED PARTNER THERAPY AND OPPOSING TIERED FAMILY PLANNING LEGISLATION AT THE STATE LEVEL. (C) DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: THESE EXPENSES INCLUDE IN-PERSON, TELEPHONE, AND EMAIL COMMUNICATIONS AND HEARING PARTICIPATION WITH LEGISLATORS ON ISSUES RELATED TO THE TITLE X RULEMAKING, FEDERAL LEGISLATION RELATED TO PRENATAL AND POSTPARTUM HEALTH INCLUDING THE MOMNIBUS PACKAGE OF BILLS AT THE FEDERAL LEVEL; SUPPORTING CONTRACEPTIVE COVERAGE, COMPREHENSIVE SEX EDUCATION, AND EXPEDITED PARTNER THERAPY AND OPPOSING TIERED FAMILY PLANNING LEGISLATION AT THE STATE LEVEL; AND SUPPORTING ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH SERVICES AND COMPREHENSIVE SEX EDUCATION AT THE LOCAL LEVEL. (D) OTHER ACTIVITIES: THE EXPENDITURES INCLUDE RELEVANT LOBBYING-RELATED EXPENSES AND ACTIVITIES FOR PAID STAFF AND MANAGEMENT OF THE ORGANIZATION. 503468 369804 133664 582163 580533 1630 135294 DEPOSITS 21905 RIGHT-OF-USE ASSET 719654 741559 DEFERRED PENSION BENEFIT LIABILITY 289382 LEASE LIABILITY 725283 1014665 X PART X, LINE 2: ACCESSMATTERS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. ACCESSMATTERS FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS, AS THE ORGANIZATION HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. 1 ACTION WELLNESS 1216 ARCH STREET 6TH FLR PHILADELPHIA PA 19107 232446355 501(C)(3) 140128 0 REPRODUCTIVE HEALTH AFRICAN FAMIY HEALTH ORGANIZATION 5400 GRAYS AVENUE 2ND FLOOR PHILADELPHIA PA 19104 731670436 501(C)(3) 32838 0 FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BOLCK GRANT ALBERT EINSTEIN MEDICAL CENTER MLS WOMENS CENTER GROUND FLR 5501 OLD YORK RD PHILADELPHIA PA 19141 231396794 501(C)(3) 123100 0 BREAST & CERVICAL CANCER EARLY DETECTION CITY OF PHILADELPHIA - AMBULATORY HEALTH SERVICES 500 S BOARD STREET SUITE 380 PHILADELPHIA PA 191461613 236003047 1928889 0 FAMILY PLANNING. SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER BEBASHI 1235 SPRING GARDEN PHILADELPHIA PA 19123 232484046 501(C)(3) 162784 0 REPRODUCTIVE HEALTH BUCKS COUNTY HEALTH IMPROVEMENT PARTNERSHIP 41 UNIVERSITY DRIVE SUITE 300 NEWTOWN PA 18940 232862339 501(C)(3) 44309 0 FAMILY PLANNING PATIENT NAVIGATION CHESPENN HEALTH SERVICES 1510 CHESTER PIKE SUITE 200 EDDYSTONE PA 19022 237354899 501(C)(3) 83766 0 FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, BREAST & CERVICAL CANCER CHESTNUT HILL HOSPITAL WOMENS CARE CENTER 8811 GERMANTOWN AVENUE PHILADELPHIA PA 19118 822108660 501(C)(3) 8009 0 BREAST & CERVICAL CANCER EARLY DETECTION CHILDREN'S HOSPITAL OF PHILADELPHIA LOCKBOX 1457 PO BOX 8500 PHILADELPHIA PA 19178 231352166 501(C)(3) 499429 0 FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, REPRODUCTIVE HEALTH CO COUNTY WELLNESS 429 WALNUT STREET PO BOX 8626 READING PA 19603 232657264 501(C)(3) 28700 0 HRC EXPNASION CONGRESO DE LATINOS UNIDOS INC 216 WEST SOMERSET PHILADELPHIA PA 19133 232051143 501(C)(3) 61569 0 FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, REPRODUCTIVE HEALTH CORNERSTONE CARE 7 GLASSWORKS ROAD GREENSBORO PA 15338 251346194 501(C)(3) 13393 0 HRC EXPANSION DOYLESTOWN HOSPITAL 595 WSTATE STREET DOYLESTOWN PA 18901 231352174 501(C)(3) 29559 0 BREAST & CERVICAL CANCER EARLY DETECTION DREXEL UNIVERSITY - ST CHRISTOPHER HOSPITAL STCHRISTOPHERS HOSPITAL160 EAST ERIE AVENUE PHILADELPHIA PA 191341095 232979433 501(C)(3) 790117 0 FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, REPRODUCTIVE HEALTH, HRC EDUCATION PLUS HEALTH 100 W OXFORD STREET SUITE E-1100 PHILADELPHIA PA 19122 820374669 501(C)(3) 174143 0 FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, HRC EINSTEIN MEDICAL CENTER MONTGOMERY C/O GEUARID FAMILY FOUNDATION MATERNAL HEALTH CENTER 1330 POWELL NORRISTOWN PA 19401 204193243 501(C)(3) 6302 0 BREAST & CERVICAL CANCER EARLY DETECTION FAMILY HEALTH COUNCIL OF CENTRAL PA 3461 MARKET STREET SUITE 200 CAMP HILL PA 17011 237289815 501(C)(3) 120315 0 HRC EXPANSION FAMILY SERVICES OF BEAVER COUNTY 826 3RD AVENUE NEW BRIGHTON PA 15066 250974298 501(C)(3) 10976 0 HRC EXPANSION FOX CHASE CANCER CENTER 604 COTTMAN AVENUE CHELTENHAM PA 19012 231352156 501(C)(3) 41393 0 BREAST & CERVICAL CANCER EARLY DETECTION GREATER PHILADELPHIA HEALTH ACTIONS INC 432 NORTH 6TH STREET PHILADELPHIA PA 19123 237082074 501(C)(3) 7515 0 BREAST & CERVICAL CANCER EARLY DETECTION HEALTH PROMOTION COUNCIL 1500 MARKET STREET PHILADELPHIA PA 19102 232182113 501(C)(3) 100135 0 FAMILY PLANNING, BREAST & CERVICAL CANCER, BREASTFEEDING GRANT HOSPITAL OF PENN MACGREGOR CLINIC 3400 CIVIC CENTER BLVD SOUTH PAVILION 4TH FLR PHILADELPHIA PA 19104 231352685 501(C)(3) 105292 0 FAMILY PLANNING LCH HEALTH AND COMMUNITY SERVICES 731 CYPRESS STREET KENNETT SQUARE PA 19348 232041915 501(C)(3) 209123 0 FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER LUDMIR CENTER FOR WOMEN'S HEALTH 700 SPRUCE STREET SUITE 200 PHILADELPHIA PA 19107 232729852 501(C)(3) 23253 0 BREAST & CERVICAL CANCER EARLY DETECTION LUTHERAN SETTLEMENT HOUSE 1340 FRANKFORD AVENUE PHILADELPHIA PA 19125 231352365 501(C)(3) 33867 0 SPECIAL PROJECT OF NATIONAL SIGNIFICANCE MATERAL & FAMILY HEALTH SERVICE INC 15 PUBLIC SQUARE SUITE 600 WILKESBARRE PA 18701 231856766 501(C)(3) 28700 0 HRC EXPANSION MAZZONI CENTER 1348 BAINBRIDGE STREET PHILADELPHIA PA 19147 232176338 501(C)(3) 34022 0 FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER NEWLANDS HEALTH 9625 FRANKFORD AVENUE PHILADELPHIA PA 19114 821682775 501(C)(3) 114563 0 FAMILY PLANNING NORTHEAST TREATMENT CENTER 499 N 5TH STREET SUITE A PHILADELPHIA PA 19123 231728478 501(C)(3) 14296 0 REPRODUCTIVE HEALTH PENN COMMUNITY CLINIC PREBYTERIAN MEDICAL CENTER 12TH FLR WEST TOWER 1500 MARKET STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 45211 0 REPRODUCTIVE HEALTH PENN MEDICINE BREAST HEALTH INITIATIVE 800 WALNUT STREET 20TH FLOOR PHILADELPHIA PA 19107 231352685 501(C)(3) 169643 0 BREAST & CERVICAL CANCER EARLY DETENTION PHILADELPHIA FIGHT - YHEP 1233 LOCUST STREET PHILADELPHIA PA 19107 232625934 501(C)(3) 33773 0 REPRODUCTIVE HEALTH PLANNED PARENTHOOD KEYSTONE ADMINISTRATIVE OFFICE 610 LOUIS DRIVE 30 WARMINSTER PA 189742828 232450112 501(C)(3) 361712 0 SOCIAL SERVICES BLOCK GRANT, MCH BLLOCK GRANT, HRC EXPANSION PLANNED PARENTHOOD SOUTHEAST PA INC 1144 LOCUST STREET 3RD FLR PHILADELPHIA PA 19107 231352509 501(C)(3) 833481 0 SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, HRC PROJECT HOME 1415 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 232555950 501(C)(3) 188392 0 FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT PROSPECT CROZER CROZER-KEYSTONE REGIONAL CANCER CENTER 30 LAWRENCE RD BROOMALL PA 19008 611778286 501(C)(3) 5234 0 BREAST & CERVICAL CANCER EARLY DETECTION PUBLIC HEALTH MANAGEMENT CORPORATION CLIENT ID4965 PO BOX 95000 PHILADELPHIA PA 19195 237221025 501(C)(3) 101908 0 FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT PUENTES DE SALUD 1700 SOUTH STREET PHILADELPHIA PA 19146 261973303 501(C)(3) 81049 0 BREAST & CERVICAL CANCER EARLY DETECTION RHDFAMILY PRACTICE & COUNSELING NETWORK 4700 WISSAHICKON AVENUE STE 118 PHILADELPHIA PA 19144 231727133 501(C)(3) 341241 0 FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, HRC TABOR SERVICES INC 57 EAST ARMAT STREET PHILADELPHIA PA 19144 232660436 501(C)(3) 35000 0 TEEN PREGNANCY PREVENTION TEMPLE FACULTY PRACTICE PLAN INC SCHOOL OF MED - DEPTOF OB/GYN 8FL NORTH FOX ST PHILADELPHIA PA 19140 831002191 501(C)(3) 481441 0 FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER EARLY DETECTION THE FOUNDATION FOR DELAWARE 200 E STATE ST SUITE 304 MEDIA PA 19063 222540853 501(C)(3) 48014 0 HRC SEPA THOMAS JEFFERSON UNIVERSITY 833 CHESTNUT STREET GROUND FLOOR PHILADELPHIA PA 19107 231352651 501(C)(3) 98632 0 FAMILY PLANNING, SOCIAL SERVICES BLOKC GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER EARLY DETECTION TURNING POINTS FOR CHILDREN 415 SOUTH 15TH STREET PHILADELPHIA PA 19146 231352272 501(C)(3) 20000 0 TEEN PREGNANCY PREVENTION URBAN HEALTH SOLUTIONS INC 1408 SOUTH BROAD STREET 1ST FLOOR PHILADELPHIA PA 19146 233036955 501(C)(3) 37577 0 FAMILY PLANNING, SOCIAL SERVICES BLOCK GRANT, MCH BLOCK GRANT, BREAST & CERVICAL CANCER EARLY DETECTION VALLEY YOUTH HOUSE COMMITTEE INC 3400 HIGH POINT BLVD BETHLEHEM PA 18017 237178820 501(C)(3) 46916 0 HRC EXPANSION YOUTH ALTERNATIVES 1 GRAFF STREET OIL CITY PA 16301 251848910 501(C)(3) 28700 0 HRC EXPANSION 49 0 PART I, LINE 2: ACCESSMATTERS MONITORS ALL SUBRECIPIENTS IN ACCORDANCE WITH UNIFORM GRANT GUIDANCE PROVISIONS. X X X X X 0 0 0 0 0 0 0 1 0 MELISSA WEILER GERBER PRESIDENT & CEO 269324 0 17500 0 0 0 7883 0 21639 0 316346 0 0 0 SHANNON CRINITI VP, STRATEGIC INITIATIVES 166259 0 0 0 0 0 4404 0 710 0 171373 0 0 0 NIKELE D JONES CHIEF OPERATIONS OFFICER 142683 0 0 0 0 0 0 0 14040 0 156723 0 0 0 LATOYA MYERS VP HEALTH (UNTIL 10.10.22) 123506 0 0 0 0 0 3914 0 4098 0 131518 0 0 0 PART I, LINE 7 MELISSA WEILER GERBER, PRESIDENT & CEO, WAS PAID A ONE-TIME BONUS PAYMENT OF $17,500 IN CALENDAR YEAR 2022. THE BONUS IS GENERALLY 5%-10% OF THE CEO'S BASE COMPENSATION. ACCESSMATTERS MAKES THIS DISCRETIONARY NON-FIXED BONUS PAYMENT, WHICH IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD DIRECTORS UTILIZING THE CEO-SPECIFIC DATA IN THE INDEPENDENT COMPENSATION ASSESSMENT IN CONJUCTION WITH A PERFORMANCE REVIEW TO DETERMINE THE CEO'S ANNUAL BONUS. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS DELEGATES BOARD AUTHORITY TO THE EXECUTIVE COMMITTEE WHICH IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD BETWEEN ITS REGUALR MEETINGS ON MATTERS AS DEFINED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FINANCE COMMITTEE CONDUCTS A DETAILED REVIEW OF THE 990 ON BEHALF OF THE BOARD. A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS OF ACCESSMATTERS. POTENTIAL CONFLICTS ARE REPORTED TO THE PRESIDENT, OR THEIR DESIGNEE. THE DISCLOSURE OF THAT SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN AND THE INDIVIDUAL SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT ACCESSMATTERS' PARTICIPATION IN A CONTRACT OR TRANSACTION. PRESIDENT, OR THEIR DESIGNEE, TO WHOM THE POTENTIAL CONFLICT IS DISCLOSED SHALL DETERMINE WHETHER A CONFLICT EXISTS OR NOT. A BOARD MEMBER OR VOLUNTEER WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN. SUCH INELIGIBILITY TO VOTE SHALL BE DISCLOSED IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ENGAGED AN INDEPENDENT COMPENSATION AND BENEFITS CONSULTANT DURING FY23 (SPRING 2023) TO ASSESS THE CEO POSITION. THE ASSESSMENT LOOKED AT COMPARABLE POSITIONS IN OUR MARKET TO ASSESS WHETHER THE CEO SALARY WAS WITHIN A COMPETITIVE RANGE. MANAGEMENT UTILIZED THAT DATA IN FY23 TO ENSURE THE CEO COMPENSATION PACKAGE WAS COMPETITVE, ADHERED TO THE COMPENSATION PHILOSOPHY OUTLINED IN THE ASSESSMENT, AND WAS WITHIN THE BAORD APPROVED BUDGET FOR COMPENSATION AND BENEFITS. THE EXECUTUVE COMMITTEE OF THE BOARD OF DIRECTORS ALSO UTILIZED THE CEO-SPECIFIC DATA IN THE ASSESSMENT IN FY23, IN CONJUCTION WITH A PERFORMANCE REVIEW, TO DETERMINE THE CEO'S COMPENSATION AS PART OF AN EXECUTIVE SESSION OF AN EXECUTIVE COMMITTEE MEETING. THE PERFORMANCE REVIEW COMPONENT OF THE CEO COMPENSATION ASSESSMENT ENTAILED A REVIEW OF PERFORMANCE BASED ON GOALS AND OBJECTIVES THAT WERE PREVIOUSLY DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE ORGANIZATION ENGAGES AN INDEPENDENT FIRM FROM TIME TO TIME TO CONDUCT A REVIEW OF ALL POSITIONS OR CERTAIN POSITIONS WITHIN THE ORGANIZATION. THE ASSESSMENT LOOKS AT COMPARABLE POSITIONS IN OUR MARKET TO ASSESS WHETHER THE SALARIES ARE WITHIN A COMPETITIVE RANGE. MANAGEMENT UTILIZED THAT DATA TO ENSURE COMPENSATION PACKAGES REMAIN COMPETITVE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO FUNDERS UPON REQUEST. FORM 990, PART XI, LINE 9: DEFINED BENEFIT PENSION RELATED CHARGES OTHER THAN PERIODIC PENSION COST 22,044. ESSENTIAL ELEMENTS INC 1700 MARKET STREET 18TH FLOOR PHILADELPHIA PA 19103 232995957 BILLING AND RELATED MANAGEMENT SERVICES-INACTIVE PA N/A C 287 22731 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0