Planned Parenthood Of Central And Western New York Inc
- Assets
- $25.3m
- Revenue
- $25.2m
- Investments
- $0.0
- Employees
- 345
- Location
- Rochester, NY
- Founding
- 05/1965
- Data as of
- 12/2023
- 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 12/2023, Planned Parenthood Of Central And Western New York Inc employed 345 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 12/2023, Planned Parenthood Of Central And Western New York Inc generated $25.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $27.6m during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 9 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
2023
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 2023, PPCWNY DELIVERED HEALTH CARE TO MORE THAN 23,510 PATIENTS OVER 39,049 VISITS. IN 2023, PPCWNY PROGRAMS ALSO PROVIDED SERVICES TO 59,897 INDIVIDUALS. THESE SERVICES INCLUDED OUTREACH AND EDUCATION ON SEXUAL AND REPRODUCTIVE HEALTH AS WELL AS RAPE CRISIS AND DOMESTIC VIOLENCE SERVICES.
PPCWNYS RESTORE PROGRAM PROVIDED DIRECT SERVICES INCLUDING PREVENTION EDUCATION, HOTLINE, EMERGENCY ROOM, VICTIM ACCOMPANIMENT/ADVOCACY, COUNSELING, THERAPY AND LEGAL SERVICES TO 4,361 CLIENTS. RESTORE PROVIDED SERVICES FROM 15 DISCRETE AND/OR CONFIDENTIAL OFFICE LOCATIONS WITH MANY MORE ADDITIONAL COMMUNITY LOCATIONS ACROSS MONROE, GENESEE, LIVINGSTON, ORLEANS, AND WYOMING COUNTIES. RESTORE STAFF PROVIDE FREE SERVICES TO ALL CLIENTS, INCLUDING AT COLLEGES AND UNIVERSITIES INT THE FIVE COUNTIES. RESTORE IS THE DESIGNATED DOMESTIC VIOLENCE SERVICE PROVIDER IN WYOMING COUNTY.
PPPCWNY PROVIDED OUTREACH AND EDUCATION PROGRAMMING ON SEXUAL AND REPRODUCTIVE HEALTH, HEALTHY RELATIONSHIPS, AND YOUTH HEALTHY SKILLS DEVELOPMENT ACROSS OUR REGION. PPCWNY OPERATED UNIQUE YOUTH PROGRAMS INCLUDING TEEN REALITY THEATRE IN BUFFALO, THE CONNECTION YOUTH DROP-IN CENTER IN NIAGARA FALLS, IN CONTROL ROCHESTER, AND PEER HEALTH ADVOCATES IN SYRACUSE. PPCWNYS BUFFALO AND NIAGARA FRONTIER OUTREACH AND EDUCATION DEPARTMENT, INCLUSIVE OF TEEN REALITY THEATRE AND THE CONNECTION, REACHED 28,964 YOUTH AND COMMUNITY CAREGIVERS WITH 787 SPECIFIC ACTIVITIES INCLUDING EVIDENCE-BASED SEX EDUCATION, THEATRE AND PERFORMING ARTS, COOKING CLASSES, AND ONLINE ACTIVITES. THE CONNECTION IN NIAGARA FALLS WAS OPEN YEAR-ROUND 6 DAYS A WEEK FOR YOUTH ACCESS SERVING OVER 300 UNIQUE YOUTH. PPCWNYS ROCHESTER/FINGER LAKES OUTREACH AND EDUCATION DEPARTMENT, INCLUSIVE OF IN CONTROL IN ROCHESTER, REACHED 9,675 YOUTH AND COMMUNITY CAREGIVERS WITH 587 SPECIFIC ACTIVITIES INCLUDING EVIDENCE-BASED SEX EDUCATION, YOUTH FASHION, PHOTOGRAPHY, DANCE, AND MUSIC PROGRAMS. PPCWNYS SYRACUSE/CNY OUTREACH AND EDUCATION DEPARTMENT, INCLUSIVE OF THE PEER HEALTH ADVOCATES PROGRAM, REACHED 8,084 YOUTH AND COMMUNITY CAREGIVERS WITH 947 UNIQUE ACTIVITIES INCLUDING EVIDENCE-BASED SEX EDUCATION INCLUDING YOUTH IN SCHOOLS, COMMUNITY SETTINGS, AND YOUTH SUCH AS JUSTICE-INVOLVE YOUTH AND YOUTH WITH SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kandis Backus Board Member | Trustee | 1 | $0 |
Donna Forsyth Board Member | Trustee | 1 | $0 |
Robert Mccormack Board Member - Treasurer | OfficerTrustee | 1 | $0 |
Rachel Johnson Board Member | Trustee | 1 | $0 |
Christine Kemp Board Member - Chairperson | OfficerTrustee | 1 | $0 |
David Michael Grome Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Center For Disease Detection Llc Medicial Lab Services | 12/30/23 | $524,356 |
Harter Secrest & Emery Llp Legal Services | 12/30/23 | $226,952 |
Graphic Communications Resource Printing And Mail Services | 12/30/23 | $204,268 |
Sam Cypressi Dba Cypress Enterprises Cleaning And Maintenance | 12/30/23 | $197,810 |
This Good World Marketing | 12/30/23 | $157,049 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $119,076 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,385,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,770,791 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,275,779 |
| Total Program Service Revenue | $15,150,189 |
| Investment income | $345,748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $282,797 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,206,986 |
| 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. | $866,003 |
| Compensation of current officers, directors, key employees. | $595,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,115,519 |
| Pension plan accruals and contributions | $528,281 |
| Other employee benefits | $2,079,344 |
| Payroll taxes | $1,069,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $95,557 |
| Fees for services: Accounting | $79,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,019,858 |
| Advertising and promotion | $281,831 |
| Office expenses | $186,593 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,360,521 |
| Travel | $259,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $117,331 |
| Interest | $330,894 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $726,608 |
| Insurance | $264,052 |
| All other expenses | $168,185 |
| Total functional expenses | $27,623,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,910 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,070,284 |
| Accounts receivable, net | $886,118 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $913,558 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,643,941 |
| Investments—publicly traded securities | $8,411,133 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,961,740 |
| Total assets | $25,255,684 |
| Accounts payable and accrued expenses | $2,292,873 |
| Grants payable | $0 |
| Deferred revenue | $930,402 |
| 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 | $2,572,985 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,266,097 |
| Total liabilities | $10,062,357 |
| Net assets without donor restrictions | $12,609,321 |
| Net assets with donor restrictions | $2,584,006 |
| 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 | $25,255,684 |