Planned Parenthood Of Central And Western New York Inc
- Assets
- $25.4m
- Revenue
- $27.6m
- Investments
- $0.0
- Employees
- 347
- Location
- Rochester, NY
- Founding
- 05/1965
- Data as of
- 12/2021
- EIN
- 16-0746860
Organization Overview
Planned Parenthood Of Central And Western New York Inc is located in Rochester, NY. The organization was established in 1965. 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 12/2021, Planned Parenthood Of Central And Western New York Inc employed 347 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of Central And Western New York 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 12/2021, Planned Parenthood Of Central And Western New York Inc generated $27.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $23.3m during the year ending 12/2021. While expenses have increased by 3.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PLANNED PARENTHOOD OF THE CENTRAL AND WESTERN NEW YORK, INC (PPCWNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES REPRODUCTIVE HEALTH CARE TO MEN AND WOMEN IN THE CENTRAL AND WESTERN NY AREA. PPCWNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPCWNY DELIVERS HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE INCLUDING: ANNUAL EXAMS, BREAST AND CERVICAL CANCER SCREENING, ALL FDA APPROVED CONTRACEPTIVE OPTIONS, PREGNANCY TESTING, OPTIONS COUNSELING, ABORTION, GENDER AFFIRMING HORMONE CARE, SMOKING CESSATION AND GENERAL HEALTH SCREENINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNED PARENTHOOD OF THE CENTRAL AND WESTERN NEW YORK, INC (PPCWNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES REPRODUCTIVE HEALTH CARE TO MEN AND WOMEN IN THE CENTRAL AND WESTERN NY AREA. PPCWNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPCWNY DELIVERS HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE INCLUDING: ANNUAL EXAMS, PREGNANCY TESTING, BREAST AND CERVICAL SCREENING, ALL FDA APPROVED CONTRACEPTIVE OPTIONS, COUNSELING, PREGNANCY TERMINATION, AND STI AND HIV SCREENING. CURRENTLY, PPCWNY HAS HEALTH CENTERS IN BUFFALO, NIAGARA FALLS, NORTH TONAWANDA, WEST SENECA, ROCHESTER, SYRACUSE, BATAVIA AND CANANDAIGUA. IN 2021, PPCWNY DELIVERED HEALTH CARE TO MORE THAN 21,950 PATIENTS OVER 36,600 VISITS.
RESTORE SEXUAL ASSAULT SERVICES PROVIDED 2,000 SURVIVORS OF SEXUAL ASSAULT AND THEIR SIGNIFICANT OTHERS COUNSELING AND SUPPORT IN MONROE, GENESEE, LIVINGSTON, ORLEANS AND WYOMING COUNTIES, AND ENGAGED OVER 8,000 PEOPLE THROUGH COMMUNITY EDUCATION PROGRAMS AND PROFESSIONAL TRAININGS. RESTORE STAFF PROVIDE FREE SERVICES TO STUDENTS AND STAFF AT SEVERAL COLLEGES AND UNIVERSITIES IN THESE 5 COUNTIES. RESTORE IS THE DESIGNATED DOMESTIC VIOLENCE PROVIDER IN WYOMING COUNTY.
PPCWNY PROVIDED OUTREACH AND EDUCATION SERVICES ON SEXUAL AND REPRODUCTIVE HEALTH ACROSS OUR REGION. PPCWNY HAS THREE UNIQUE YOUTH PROGRAMS IN ADDITION TO EDUCATION AND OUTREACH INCLUDING THE CONNECTION, A YOUTH DROP IN CENTER IN NIAGARA FALLS, TEEN REALITY THEATER, A PERFORMANCE GROUP IN BUFFALO AND INCONTROL, A YOUTH EMPOWERMENT PROGRAM IN ROCHESTER. EDUCATION AND OUTREACH PROVIDES PROGRAMMING EDUCATIONAL PROGRAMMING ON SEXUAL AND REPRODUCTIVE HEALTH ACROSS OUR REGION AND PROVIDED EDUCATION PROGRAMS AND OUTREACH TO OVER 41,800 CHILDREN, TEENS AND ADULTS. IN CONTROL, A TEEN PREGNANCY PREVENTION PROGRAM IN THE CITY OF ROCHESTER, EMPOWERED OVER 1,000 TEENS THROUGH EDUCATIONAL, VOCATIONAL AND RECREATIONAL PROJECTS. OTHER ACTIVITIES FOR YOUTH INCLUDED PHOTOGRAPHY, DANCE, COLOR GUARD, DRUM CORP, MUSIC AND THEATER DEVELOPMENT AND COMMUNITY SERVICE PROJECTS. THE CONNECTION IS A YOUTH PROGRAM IN THE CITY OF NIAGARA FALLS THAT PROVIDES FREE PROGRAMS, INCLUDING HEALTH EDUCATION, EVIDENCE-BASED PROGRAMS, HOMEWORK ASSISTANCE, JOB APPLICATION ASSISTANCE, GARDENING, SPORTS, HEALTHY COOKING AND HEALTHY SNACKS TO PRIORITY UNDERSERVED YOUTH. TEEN REALITY THEATRE IS OUR YOUTH PROGRAM IN THE CITY OF BUFFALO. PARTICIPANTS WRITE, CREATE AND PERFORM SKITS AND PLAYS ABOUT ADOLESCENCE, HEALTHY RELATIONSHIPS, REPRODUCTIVE HEALTH FOR THEIR PEERS AND FAMILIES. PARTICIPANTS ARE ALSO PEER HEALTH EDUCATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Casey CEO | Officer | 40 | $295,329 |
Christian Oleck CFO | Officer | 40 | $205,615 |
Chris Spicer VP Of Programs | 40 | $144,239 | |
Laura Bunora VP Of Health Services | 40 | $143,738 | |
Amanda Schnorf Physician Assistant | 40 | $139,928 | |
Rachel Phelps Staff Physician | 40 | $129,610 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Center For Disease Detection Llc Medicial Lab Services | 12/30/21 | $382,793 |
Fbbtus Properties Llp Dba Benderson De Real Estate - Lessor | 12/30/21 | $183,478 |
Sam Cypressi Dba Cypress Enterprises Cleaning And Maintenance Services | 12/30/21 | $152,671 |
This Good World Network Llc Media Management & Reporting | 12/30/21 | $106,980 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $103,246 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,085,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,314,443 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,503,568 |
| Total Program Service Revenue | $13,876,385 |
| Investment income | $141,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$136,911 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,572,308 |
| 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. | $713,580 |
| Compensation of current officers, directors, key employees. | $559,279 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,508,526 |
| Pension plan accruals and contributions | $424,884 |
| Other employee benefits | $1,639,962 |
| Payroll taxes | $876,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,986 |
| Fees for services: Accounting | $48,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,864,482 |
| Advertising and promotion | $218,999 |
| Office expenses | $233,862 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,414,422 |
| Travel | $264,943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,261 |
| Interest | $162,494 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $512,824 |
| Insurance | $168,069 |
| All other expenses | $77,013 |
| Total functional expenses | $23,268,952 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,837,095 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,179,392 |
| Accounts receivable, net | $588,209 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,080,377 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,642,220 |
| Investments—publicly traded securities | $9,468,217 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,654,205 |
| Total assets | $25,449,715 |
| Accounts payable and accrued expenses | $1,562,161 |
| Grants payable | $0 |
| Deferred revenue | $672,926 |
| 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 | $2,906,633 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,141,720 |
| Net assets without donor restrictions | $15,717,452 |
| Net assets with donor restrictions | $4,590,543 |
| 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 | $25,449,715 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Planned Parenthood Of Central And Western New York Inc has recieved totaling $135.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $35 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $35 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $35 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $30 |
Endowment Analysis
| Beg. Balance | $1,731,773 |
| Ending Balance | $1,731,773 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Planned Parenthood Mohawk Hudson Inc Schenectady, NY | $0 | $14,505,509 |
Accessmatters Philadelphia, PA | $4,925,089 | $15,906,310 |
Betterhealth A Planned Parenthood Partnership Philadelphia, PA | $5,073,935 | $15,222,934 |