Planned Parenthood Of The Southern Finger Lakes Inc
- Assets
- $0.0
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 81
- Location
- Ithaca, NY
- Founding
- 09/1968
- Data as of
- 12/2019
- EIN
- 16-0953368
Organization Overview
Planned Parenthood Of The Southern Finger Lakes Inc is located in Ithaca, NY. The organization was established in 1968. 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 Southern Finger Lakes Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of The Southern Finger Lakes 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 Southern Finger Lakes Inc generated $6.6m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $8.4m during the year ending 12/2019. 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
TO PROMOTE SEXUAL AND REPRODUCTIVE HEALTH BY PROVIDING EXCEPTIONAL SERVICES, HONEST EDUCATION, AND FEARLESS ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES - PROVIDES REPRODUCTIVE HEALTH AND COUNSELING SERVICES TO ALL PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. APPROXIMATELY 18,200 ENCOUNTERS.
EDUCATION - PROVIDES PATIENTS AND COMMUNITY WITH INFORMATION REGARDING ALL METHODS OF FAMILY PLANNING, PREGNANCY, AND VARIOUS OTHER TOPICS. APPROXIMATELY 9,000 CLIENTS SERVED.
SEXUAL ASSAULT RESOURCE CENTER - PROVIDES COUNSELING AND SUPPORT FOR SEXUAL ASSAULT VICTIMS. APPROXIMATELY 425 CLIENTS SERVED.
PUBLIC AFFAIRS - ADVOCACY ACTIVITIES, CULTIVATING GOVERNMENT RELATIONS, AND MEDIA COMMUNICATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Kenaley President And Chief Execut | Officer | 40 | $120,443 |
Angela Riddell Chief Operating Officer (t | Officer | 40 | $62,838 |
Norris Kirby Chair | OfficerTrustee | 1 | $0 |
Jeffrey Silber Treasurer (thru 5/19), Director (after 5/19) | OfficerTrustee | 1 | $0 |
Amy Carver Secretary (thru 5/19), Treasurer (after 5/19) | OfficerTrustee | 1 | $0 |
Millicient Ruffin Director (thru 5/19), Secretary (after 5/19) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brightworks Computer Consulting Consulting | 12/30/18 | $265,650 |
Planned Parenthood Of Central And Wester Administrative Services | 12/30/18 | $209,862 |
Center For Disease Detection Lab Services | 12/30/18 | $161,241 |
Elmira Structures Inc Construction | 12/30/18 | $156,743 |
Joyce R Leslie Md Medical Director | 12/30/18 | $121,185 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,813,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $866,050 |
| Noncash contributions included in lines 1a–1f | $37,523 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,679,600 |
| Total Program Service Revenue | $3,782,523 |
| Investment income | $21,429 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $88 |
| Net Income from Fundraising Events | -$3,495 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,561 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,593,837 |
| 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. | $201,256 |
| Compensation of current officers, directors, key employees. | $135,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,140,666 |
| Pension plan accruals and contributions | $64,036 |
| Other employee benefits | $454,912 |
| Payroll taxes | $307,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,238 |
| Fees for services: Accounting | $31,162 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,250 |
| Fees for services: Other | $385,665 |
| Advertising and promotion | $77,396 |
| Office expenses | $0 |
| Information technology | $462,770 |
| Royalties | $0 |
| Occupancy | $228,039 |
| Travel | $142,527 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $161,003 |
| Interest | $144,894 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,613 |
| Insurance | $114,389 |
| All other expenses | $99,077 |
| Total functional expenses | $8,397,176 |
| 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 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Planned Parenthood Of The Southern Finger Lakes Inc has recieved totaling $85,515.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL SUPPORT | $36,686 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $22,500 |
United Way Of The Southern Tier Inc Corning, NY PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $14,729 |
Datetree Charitable Tr Ithaca, NY PURPOSE: GENERAL OPERATIONS | $11,000 |
Bridgewood Fieldwater Foundation Bridgewater, CT PURPOSE: GENERAL | $600 |
Endowment Analysis
| Beg. Balance | $358,437 |
| Earnings | $67,710 |
| Other Expense | $426,147 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 |
Planned Parenthood Keystone Warminster, PA | $10,064,229 | $10,116,891 |
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 |