Planned Parenthood Of The Mid-Hudson Valley Inc
- Assets
- $0.0
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 135
- Location
- Poughkeepsie, NY
- Founding
- 02/1943
- Data as of
- 12/2019
- EIN
- 14-1344810
Organization Overview
Planned Parenthood Of The Mid-Hudson Valley Inc is located in Poughkeepsie, NY. The organization was established in 1943. 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 12/2019, Planned Parenthood Of The Mid-Hudson Valley Inc employed 135 individuals. Planned Parenthood Of The Mid-Hudson Valley Inc 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 12/2019, Planned Parenthood Of The Mid-Hudson Valley Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $11.6m during the year ending 12/2019. While expenses have increased by 6.5% per year over the past 5 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE GYNECOLOGICAL & FAMILY PLANNING SERVICES AS WELL AS PROVIDE EDUCATION ON REPRODUCTIVE AND SEXUAL HEALTH.PLANNED PARENTHOOD MID-HUDSON VALLEY'S SERVICES ALLOW EACH INDIVIDUAL TO MANAGE HIS OR HER FERTILITY REGARDLESS OF INCOME, MARITAL STATUS, RACE, ETHNICITY, SEXUAL ORIENTATION, NATIONAL ORIGIN OR RESIDENCE. WE ASSIST OUR CLIENTS TO HAVE THE SELF-CONFIDENCE TO MAKE VOLUNTARY, SEXUAL AND REPRODUCTIVE HEALTH DECISIONS WHILE PRESERVING THE INDIVIDUAL'S RIGHT TO PRIVACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES - PRIMARY AND PREVENTATIVE HEALTH SERVICES, INCLUDING PERSONAL COUNSELING AND EXAMINATION OF PATIENTS. PROVIDE BIRTH CONTROL, PREVENTION AND TREATMENT OF SEXUALLY TRANSMITTED DISEASES, ABORTIONS, REFERRAL FOR STERILIZATION, INFERTILITY AND OTHER MEDICAL ISSUES. CARE PROVIDED TO 22,884 PATIENTS DURING 2019 IN DUTCHESS, ULSTER, SULLIVAN AND ORANGE COUNTIES.
EDUCATION & OUTREACH - PROVIDE SEXUALITY AND REPRODUCTIVE HEALTH EDUCATION AND PRINTED MATERIALS TO SCHOOLS, ORGANIZATIONS AND GROUPS IN DUTCHESS, ULSTER, SULLIVAN AND ORGANGE COUNTIES.
PUBLIC POLICY & ADVOCACY - ACTIVITIES, SERVICES AND MATERIALS USED FOR CONDUCTING WITH, ADDRESSED TO OR PREPARED FOR INDIVIDUALS OR ORGANIZATIONS THAT RELATE TO PROGRAMS FOR COMMUNITY INVOLVEMENT IN FERTILITY MANAGEMENT AND POPULATION RELATED MATTERS. WHICH CAN INCLUDE THOSE PROGRAMS INTENDED TO STIMULATE OR SUPPORT COMMUNITY ACTION, RELATIONS WITH OTHER AGENCIES AND INSTITUTIONS, GOVERNMENTAL DEPARTMENTS AND HEALTH FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Ullrich Board Chair | OfficerTrustee | 1 | $0 |
Shannon Wong Vice Chair | OfficerTrustee | 1 | $0 |
Cynthia Lowe Director | Trustee | 1 | $0 |
Kellyann Kostyal-Larrier Secretary | OfficerTrustee | 1 | $0 |
Ira Hochman Director | Trustee | 1 | $0 |
Katherine Bacher Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tag Solutions Llc It Support | 12/30/19 | $279,149 |
Quality Billing Services Inc Billing Services | 12/30/19 | $252,200 |
Facilities Maintenance Corp Cleaning Services | 12/30/19 | $124,548 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $484,225 |
| Related organizations | $0 |
| Government grants | $2,496,448 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,157,147 |
| Noncash contributions included in lines 1a–1f | $95,319 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,137,820 |
| Total Program Service Revenue | $4,924,424 |
| Investment income | $42,704 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$972 |
| Net Income from Fundraising Events | -$13,771 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,912,932 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $742,286 |
| Compensation of current officers, directors, key employees. | $727,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,767,871 |
| Pension plan accruals and contributions | $90,559 |
| Other employee benefits | $653,232 |
| Payroll taxes | $375,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,026 |
| Fees for services: Accounting | $44,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,597 |
| Fees for services: Other | $692,031 |
| Advertising and promotion | $34,805 |
| Office expenses | $248,261 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $726,518 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $218,764 |
| Interest | $3,967 |
| Payments to affiliates | $205,572 |
| Depreciation, depletion, and amortization | $282,048 |
| Insurance | $88,189 |
| All other expenses | $5,223 |
| Total functional expenses | $11,577,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |