Planned Parenthood Of Northern New England is located in Colchester, VT. The organization was established in 1969. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 06/2021, Planned Parenthood Of Northern New England employed 303 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of Northern New England is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Planned Parenthood Of Northern New England generated $26.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $27.6m during the year ending 06/2021. While expenses have increased by 4.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Planned Parenthood Of Northern New England has awarded 19 individual grants totaling $5,186,458. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REPRODUCTIVE HEALTHCARE AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY21, PPNNE CONTINUED TO PROVIDE HIGH-QUALITY SEXUAL AND REPRODUCTIVE HEALTH (SRH) CARE THROUGH 21 HEALTH CENTERS ACROSS MAINE, NEW HAMPSHIRE, AND VERMONT, AS WELL AS THROUGH TELEHEALTH. PATIENTS RECEIVED VITAL SERVICES SUCH AS WELL-PERSON EXAMS, CANCER SCREENINGS, BIRTH CONTROL COUNSELING AND ACCESS TO THE FULL RANGE OF CONTRACEPTIVE METHODS, EMERGENCY CONTRACEPTION, ABORTION CARE, STD TESTING/TREATMENT/PREVENTION SERVICES, IMMUNIZATIONS, GENDER AFFIRMING HORMONE THERAPY, BEHAVIORAL HEALTH SCREENINGS/REFERRALS/SUPPORT, AND OTHER LIMITED PRIMARY CARE. HIGHLIGHTS OF PATIENT CARE FROM 7/1/20-6/30/21 INCLUDED:-MEETING THE SRH NEEDS OF 34,281 PATIENTS THROUGH 50,104 VISITS (IN-PERSON AND TELEHEALTH VISITS COMBINED).-CONTRIBUTING TO IMPORTANT PATIENT AND SOCIETAL OUTCOMES. BASED ON FORMULAS DEVELOPED IN PEER-REVIEWED GUTTMACHER INSTITUTE RESEARCH (WWW.GUTTMACHER.ORG/BROADER-BENEFITS/), PPNNE SERVICES HELPED PATIENTS PREVENT AN ESTIMATED 4,940 UNINTENDED PREGNANCIES, RESULTING IN NET PUBLIC COST SAVINGS OF $24.7 MILLION. -SERVING A PREDOMINANTLY LOW-INCOME, UNDERINSURED, AND YOUNG PATIENT BASE. DURING THIS PERIOD, 64% OF PATIENTS WERE LOW-INCOME (AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE, OR $25,760 FOR ONE PERSON), 38% WERE LIVING BELOW THE POVERTY LINE ($12,880 FOR ONE PERSON), 19% WERE UNINSURED/SELF-PAY, AND 35% HAD COVERAGE THROUGH MEDICAID OR ANOTHER PUBLIC PROGRAM. OUR PATIENT BASE WAS ALSO OVERWHELMINGLY FEMALE (87%) AND YOUNG, WITH 64% UNDER THE AGE OF 30 (13% TEENS AND 51% IN THEIR TWENTIES). -ENSURING ACCESS FOR UNINSURED/UNDERINSURED PATIENTS BY DELIVERING OVER $5.3 MILLION IN FREE/DISCOUNTED HEALTH CARE THROUGH OUR SLIDING FEE SCALE PROGRAM. -OFFERING EXPANDED SUPPORT TO VERMONT PATIENTS THROUGH PPNNE'S INTEGRATED BEHAVIORAL HEALTH PROGRAM (WHICH EMBEDS LICENSED MENTAL HEALTH PROFESSIONALS IN OUR HEALTH CENTERS) AND PREPARING TO LAUNCH THIS PROGRAM IN MAINE DURING FY22. -ACHIEVING A VERY HIGH LEVEL OF PATIENT SATISFACTION. HIGHLIGHTS OF SURVEY RESULTS INCLUDE THAT: PATIENTS FELT THE SERVICES OFFERED MET THEIR NEEDS (SCORING 96.7 OUT OF 100 POINTS), STAFF LISTENED TO THEIR NEEDS (97.5), STAFF PROTECTED THEIR SAFETY (97.5/100), AND THEY WERE TREATED WITH COMPASSION AND RESPECT (97.6/100). AS A RESULT, PATIENTS WERE EXTREMELY LIKELY TO RECOMMEND PPNNE TO OTHERS (97.3/100).
PPNNE REACHES AND ENGAGES YOUTH AND ADULTS, WITH A FOCUS ON THE SEXUAL AND REPRODUCTIVE HEALTH (SRH) NEEDS OF UNDERSERVED AND AT-RISK POPULATIONS, THROUGH COMMUNITY OUTREACH AND COLLABORATIONS, TRAININGS, EVENTS, AND EDUCATION PROGRAMMING. IN THE CONTEXT OF THE EVOLVING PANDEMIC, WE LEVERAGED TECHNOLOGY AND OFTEN ADAPTED THIS WORK FOR VIRTUAL CONNECTION. HIGHLIGHTS INCLUDE: -CONDUCTING 140 OUTREACH ACTIVITIES ACROSS OUR REGION TO DEEPEN REFERRAL RELATIONSHIPS WITH OTHER HEALTH AND HUMAN SERVICE ORGANIZATIONS, RAISE VISIBILITY, AND BRING SERVICES AND EDUCATION TO MORE PEOPLE. -ADVANCING SPECIAL PROACTIVE INITIATIVES (AS FUNDING ALLOWS) TO IMPROVE PUBLIC HEALTH, ADDRESS HEALTH INEQUITIES, AND REDUCE UNINTENDED PREGNANCY, WITH DOWNSTREAM IMPACTS ON INDIVIDUALS, FAMILIES, AND COMMUNITIES. EXAMPLES OF THIS WORK INCLUDED DELIVERING VIRTUAL TRAININGS ON FAMILY PLANNING NEEDS/REFERRALS, CONTRACEPTIVE COUNSELING, AND OTHER SRH TOPICS TO COMMUNITY HEALTH AND SOCIAL SERVICE PROFESSIONALS; PROVIDING RESOURCES TO COMMUNITY PARTNERS; TRANSLATING ADDITIONAL PATIENT/OUTREACH MATERIALS AND OTHER PROJECTS TO ENHANCE SRH ACCESS FOR PEOPLE WITH LIMITED ENGLISH PROFICIENCY; AND MORE. -EMPOWERING TEENS TO SERVE AS SEXUAL HEALTH AMBASSADORS THROUGH OUR UNIQUE PEER EDUCATION PROGRAM, WHICH DELIVERS LIFE-CHANGING INFORMATION VIA SCHOOLS, COMMUNITY GROUPS AND ONE-ON-ONE INTERACTIONS. THIS INCLUDED COLLABORATIVELY PLANNING THE YOUTH SEX EDUCATION SUMMIT, WHICH WAS SUCCESSFULLY HELD VIRTUALLY. -EXPANDING AND IMPROVING YOUTH SEXUAL HEALTH EDUCATION THROUGH A RANGE OF ACTIVITIES AND COLLABORATIONS. THIS FREQUENTLY INVOLVED SUPPORTING TEACHERS AND OTHER YOUTH-SERVING PROFESSIONALS TO STRENGTHEN THEIR DELIVERY OF SRH EDUCATION AND INFORMATION, INCLUDING THROUGH IN-PERSON TRAINING AND A GROWING MENU OF VIRTUAL WEBINAR OPTIONS (SEE WWW.PPNNE.ORG/EDUCATION).
PPNNE'S ORGANIZING AND POLICY PROGRAM INTEGRATES PUBLIC EDUCATION, ADVOCACY, COLLABORATION, MEDIA STRATEGIES, AND GRASSROOTS MOBILIZATION. THESE EFFORTS ARE CONDUCTED IN TANDEM WITH PLANNED PARENTHOOD ACTION FUND ORGANIZATIONS IN MAINE, NEW HAMPSHIRE, AND VERMONT AND IN COLLABORATION WITH COMMUNITY PARTNERS. THIS STATE-LEVEL WORK INCLUDING ADVOCATING FOR SEXUAL AND REPRODUCTIVE HEALTH AND FREEDOM, EXPANDED HEALTH CARE ACCESS, AND OTHER BENEFICIAL POLICIES REDUCES UNINTENDED PREGNANCY AND PROMOTES PUBLIC HEALTH, EQUITY, AND ECONOMIC SECURITY STATEWIDE. HIGHLIGHTS FROM FY21 INCLUDED COLLABORATIVELY DEFEATING AS MANY ANTI-REPRODUCTIVE HEALTH BILLS AS POSSIBLE; CONTINUING WORK TO ADVANCE THE MULTI-YEAR EFFORT TO ENSHRINE REPRODUCTIVE LIBERTY IN THE VERMONT CONSTITUTION (PROP 5); SUPPORTING POLICIES TO STRENGTHEN DEMOCRACY, IMPROVE ACCESS TO HIV PREVENTION MEDICATIONS, AND ADDRESS DISPARITIES IN ACCESS TO PRENATAL CARE; ADVANCING PPNNE'S UNIQUE DEEP CANVASSING PROGRAM THROUGH COMMUNITY MEMBER TRAININGS, PHONE BANKING, AND DOOR-TO-DOOR CANVASSING; AND SUPPORTING CAMPUS ORGANIZING BY STUDENT LEADERS AND WORKING WITH VOLUNTEERS ACROSS OUR THREE STATES TO DEEPEN AND GROW GRASSROOTS ORGANIZING CAPACITY.
PPNNE'S COMMUNICATIONS AND MARKETING PROGRAM WORKS TO INCREASE AWARENESS OF PPNNE SERVICES, OUR SEXUAL HEALTH EXPERTISE, AND OUR ACCESSIBLE, AFFORDABLE, AND NONJUDGMENTAL CARE - LEADING TO MORE UNDERSERVED PEOPLE RECEIVING SERVICES. IN FY21, THIS WORK CONTINUED TO PLAY A KEY ROLE IN ENSURING THAT PEOPLE KNEW THEY COULD RELY ON PPNNE FOR ESSENTIAL SEXUAL AND REPRODUCTIVE HEALTH CARE DURING THE EVOLVING COVID-19 PANDEMIC. AS ONE INDICATOR OF THE EFFECTIVENESS OF THIS OUTREACH, DURING FY21 PPNNE SERVED OVER 12,000 PATIENTS WERE NEW OR HADN'T BEEN SEEN IN THE PAST THREE YEARS, PRIMARILY YOUNG PEOPLE AND THOSE WITH LOW INCOMES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Donna Burkett Past Medical Director | 37.5 | $280,561 | |
Meagan Gallagher Past CEO | Officer | 37.5 | $243,798 |
Kai S Williams VP Health Center Ops/interim CEO | Officer | 37.5 | $150,175 |
Ellen Gitomer VP Development | 37.5 | $141,320 | |
Tanya W Serota-Winston Dir. Clinical Care | 37.5 | $140,787 | |
Jennifer Moriarty Loeven Associate Director Cc | 37.5 | $135,993 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Centers For Disease Detection Lab Services | 6/29/21 | $200,357 |
Berrydunn Accounting Services | 6/29/21 | $100,336 |
Statement of Revenue | |
---|---|
Federated campaigns | $20,152 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $880,514 |
All other contributions, gifts, grants, and similar amounts not included above | $10,628,220 |
Noncash contributions included in lines 1a–1f | $593,774 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,528,886 |
Total Program Service Revenue | $14,352,539 |
Investment income | $83,961 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $121,912 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $26,087,298 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $697,996 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $784,968 |
Compensation of current officers, directors, key employees. | $784,968 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,893,992 |
Pension plan accruals and contributions | $197,492 |
Other employee benefits | $2,621,886 |
Payroll taxes | $1,103,443 |
Fees for services: Management | $0 |
Fees for services: Legal | $361,738 |
Fees for services: Accounting | $75,075 |
Fees for services: Lobbying | $5,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $22,710 |
Fees for services: Other | $1,655,638 |
Advertising and promotion | $86,982 |
Office expenses | $831,779 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,071,810 |
Travel | $147,381 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $11,816 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,056,853 |
Insurance | $163,522 |
All other expenses | $0 |
Total functional expenses | $27,552,928 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,632,830 |
Savings and temporary cash investments | $754,057 |
Pledges and grants receivable | $1,736,968 |
Accounts receivable, net | $1,620,934 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $215,966 |
Prepaid expenses and deferred charges | $421,439 |
Net Land, buildings, and equipment | $4,324,470 |
Investments—publicly traded securities | $6,338,662 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $826,735 |
Total assets | $22,872,061 |
Accounts payable and accrued expenses | $3,193,126 |
Grants payable | $0 |
Deferred revenue | $25,975 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $233,427 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,717,300 |
Total liabilities | $6,169,828 |
Net assets without donor restrictions | $11,201,926 |
Net assets with donor restrictions | $5,500,307 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $22,872,061 |
Over the last fiscal year, Planned Parenthood Of Northern New England has awarded $697,996 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
Colchester, VT PURPOSE: To support advocacy efforts. | $350,421 |
Colchester, VT PURPOSE: To support advocacy efforts. | $332,428 |
Colchester, VT PURPOSE: To support advocacy efforts. | $15,147 |
Over the last fiscal year, we have identified 4 grants that Planned Parenthood Of Northern New England has recieved totaling $257,100.
Awarding Organization | Amount |
---|---|
Doctorbird Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $250,000 |
Lintilhac Foundation Shelburne, VT PURPOSE: GENERALSUPPORT | $5,000 |
Christina Heroy Foundation Burlington, VT PURPOSE: OPERATINGSUPPORT | $2,000 |
The Murray Charitable Trust Portland, ME PURPOSE: GENERAL SUPPORT | $100 |
Beg. Balance | $4,222,499 |
Earnings | $1,404,246 |
Net Contributions | $35,000 |
Other Expense | $1,073,944 |
Ending Balance | $4,587,801 |
Organization Name | Assets | Revenue |
---|---|---|
Planned Parenthood Of Greater New York Inc New York, NY | $138,615,292 | $57,887,996 |
Planned Parenthood Of Northern New England Colchester, VT | $22,872,061 | $26,087,298 |
Planned Parenthood Of Central And Western New York Inc Rochester, NY | $25,449,715 | $27,572,308 |
Planned Parenthood League Of Massachusetts Inc Boston, MA | $44,512,297 | $26,641,276 |
Planned Parenthood Hudson Peconic Inc Elmsford, NY | $57,145,650 | $21,311,896 |
Planned Parenthood Mohawk Hudson Inc Schenectady, NY | $0 | $14,505,509 |
Planned Parenthood Global Inc New York, NY | $6,097,846 | $12,368,215 |
Tapestry Health Systems Inc Springfield, MA | $2,802,437 | $13,258,814 |
Planned Parenthood of Nassau County Inc Hempstead, NY | $0 | $9,593,406 |
Planned Parenthood Of The Mid-Hudson Valley Inc Poughkeepsie, NY | $0 | $9,912,932 |
Deutsche Stiftung Weltbevoelkerung New York, NY | $12,028,180 | $9,663,296 |
Planned Parenthood Of The Southern Finger Lakes Inc Ithaca, NY | $0 | $6,593,837 |