Planned Parenthood Federation Of
- Assets
- $463.3m
- Revenue
- $324.8m
- Investments
- $5.6m
- Employees
- 737
- Location
- New York, NY
- Founding
- 05/1995
- Data as of
- 06/2021
- EIN
- 13-1644147
Organization Overview
Planned Parenthood Federation Of is located in New York, NY. The organization was established in 1995. 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 Federation Of employed 737 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Federation Of 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 Federation Of generated $324.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $312.5m during the year ending 06/2021. While expenses have increased by 7.8% 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 Federation Of has awarded 759 individual grants totaling $902,816,567. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHCARE - PROGRAMS DESIGNED TO IMPROVE AND PROTECT THE ABILITY TO PROVIDE HIGH-QUALITY REPRODUCTIVE HEALTHCARE FOR ALL.
ADVOCACY - PROGRAMS DESIGNED TO EMPOWER ALL PEOPLE TO BUILD THE FUTURE THEY WANT AND CHANGE CULTURAL ATTITUDES ABOUT REPRODUCTIVE HEALTH.
EDUCATION - PROGRAMS DESIGNED TO EDUCATE THE PUBLIC REGARDING REPRODUCTIVE HEALTH.
RESEARCH - PROGRAMS TO PROMOTE CLINICAL RESEARCH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori A Mcgill Johnson President | Officer | 28 | $553,761 |
Kimberly Custer Executive VP Health Care | Officer | 35 | $454,860 |
Dawn Laguens Senior Advisor | Officer | 34 | $448,401 |
Jethro Miller Chief Development Officer | Officer | 32 | $446,225 |
Molly Eagan Until 11620 Vp, Patient Exprnce & Empl. Engmt | 35 | $392,127 | |
Dannette S Hill Chief H.r. Officer | 35 | $357,129 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
M&r Strategic Consulting | 6/29/21 | $10,493,551 |
Chong & Koster Llc Advertising | 6/29/21 | $5,463,980 |
O'brien Garrett Consulting | 6/29/21 | $11,023,321 |
Executive Consulting Group Llc Consulting | 6/29/21 | $5,084,972 |
Tech Mahindra (Americas) Inc It Services | 6/29/21 | $3,844,305 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,141,649 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,486,855 |
| Noncash contributions included in lines 1a–1f | $15,126,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $297,628,504 |
| Total Program Service Revenue | $318,907 |
| Investment income | $4,875,613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $136,899 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,472,875 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,191 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,786,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $139,126,094 |
| 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. | $3,459,032 |
| Compensation of current officers, directors, key employees. | $968,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,065,516 |
| Pension plan accruals and contributions | $1,057,597 |
| Other employee benefits | $9,077,646 |
| Payroll taxes | $4,541,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,252,840 |
| Fees for services: Accounting | $197,755 |
| Fees for services: Lobbying | $57,440 |
| Fees for services: Fundraising | $13,601,843 |
| Fees for services: Investment Management | $831,284 |
| Fees for services: Other | $23,380,497 |
| Advertising and promotion | $7,886,279 |
| Office expenses | $5,419,916 |
| Information technology | $13,859,107 |
| Royalties | $0 |
| Occupancy | $5,010,285 |
| Travel | $123,896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $915,426 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,692,276 |
| Insurance | $2,115,799 |
| All other expenses | $1,439,845 |
| Total functional expenses | $312,461,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,051,098 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,288,283 |
| Accounts receivable, net | $1,605,939 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $112,298 |
| Prepaid expenses and deferred charges | $3,545,063 |
| Net Land, buildings, and equipment | $9,740,035 |
| Investments—publicly traded securities | $341,568,670 |
| Investments—other securities | $5,563,856 |
| Investments—program-related | $116,436 |
| Intangible assets | $0 |
| Other assets | $4,748,969 |
| Total assets | $463,340,647 |
| Accounts payable and accrued expenses | $17,949,126 |
| Grants payable | $32,132,793 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,904,089 |
| Total liabilities | $82,986,008 |
| Net assets without donor restrictions | $258,317,777 |
| Net assets with donor restrictions | $122,036,862 |
| 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 | $463,340,647 |
Grants Awarded
Over the last fiscal year, Planned Parenthood Federation Of has awarded $139,114,798 in support to 109 organizations.
| Grant Recipient | Amount |
|---|---|
Philadelphia, PA PURPOSE: TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH | $14,949,632 |
New York, NY PURPOSE: TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH | $12,331,359 |
Seattle, WA PURPOSE: TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH | $9,230,622 |
New York, NY PURPOSE: TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH | $6,022,905 |
Houston, TX PURPOSE: TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH | $5,823,554 |
St Paul, MN PURPOSE: TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH | $4,828,770 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Planned Parenthood Federation Of has recieved totaling $284,757.
| Awarding Organization | Amount |
|---|---|
Good Juju Family Foundation Indianapolis, IN PURPOSE: WOMEN'S HEALTH | $97,199 |
Isabel Allende Foundation Sausalito, CA PURPOSE: REPRODUCTIVE RIGHTS | $60,000 |
Veterane Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
Marjorie And Irwin Nat Pincus Fund Philadelphia, PA PURPOSE: GENERAL FUND | $20,000 |
Chanel Family Foundation New York, NY PURPOSE: GENERAL USE | $20,000 |
The Bdm Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $156,675,870 |
| Earnings | $40,897,981 |
| Net Contributions | $25,209,369 |
| Other Expense | $4,121,237 |
| Ending Balance | $218,661,983 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Federation Of New York, NY | $463,340,647 | $324,786,910 |
Jsi Research & Training Institute Inc Boston, MA | $95,045,766 | $183,304,398 |
Planned Parenthood Of Greater New York Inc New York, NY | $138,615,292 | $57,887,996 |
Planned Parenthood Of Southern New England Inc New Haven, CT | $77,636,187 | $62,159,072 |
New Jersey Family Planning League Inc Newark, NJ | $1,033,883 | $32,895,445 |
Planned Parenthood Of Northern Central And Southern New Jersey In Morristown, NJ | $27,019,550 | $35,272,946 |
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 |
Family Health Council Of Central Pa Inc Camp Hill, PA | $4,658,964 | $19,570,108 |
Planned Parenthood Southeastern Pa Philadelphia, PA | $30,834,041 | $14,622,289 |