Planned Parenthood Southeastern Pa
- Assets
- $30.8m
- Revenue
- $14.6m
- Investments
- $1.5m
- Employees
- 239
- Location
- Philadelphia, PA
- Founding
- 01/1951
- Data as of
- 06/2021
- EIN
- 23-1352509
Organization Overview
Planned Parenthood Southeastern Pa is located in Philadelphia, PA. The organization was established in 1951. 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 Southeastern PA employed 239 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Southeastern PA 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 Southeastern PA generated $14.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $17.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 6 years. 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
IT IS PPSP'S MISSION TO PROTECT AND ENHANCE REPRODUCTIVE FREEDOM, INCREASE ACCESS TO REPRODUCTIVE HEALTH SERVICES AND INFORMATION, AND PROMOTE SEXUAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES - PROVIDE PERSONAL, AFFORDABLE MEDICAL SERVICES AT OUR HEALTH CENTERS INCLUDING FAMILY PLANNING SERVICES, CANCER SCREENING, STD TESTING, MIDLIFE SERVICES, MEDICAL ABORTIONS, EMERGENCY CONTRACEPTION, HPV TYPING, COLPOSCOPY, REPRODUCTIVE HEALTH SERVICES, MEDICATION AND SURGICAL ABORTIONS, CRYOTHERAPY PROCEDURES, LEEP PROCEDURES, AND OTHER SERVICES.
REPRODUCTIVE HEALTH EDUCATION & COUNSELING - PROVIDE EDUCATION PROGRAMS INCLUDING PROFESSIONAL DEVELOPMENT, YOUTH LEADERSHIP AND EDUCATION, COMMUNITY EDUCATION, PUBLIC INFORMATION, HEALTH COUNSELING, CONDOM DISTRIBUTION, HEALTH FAIRS AND MEDICAL RESIDENCE TRAINING.
PUBLIC AFFAIRS - SHAPE PUBLIC POLICY AT THE LOCAL, STATE, AND FEDERAL LEVELS BY PROVIDING UP-TO-DATE INFORMATION ABOUT LEGISLATION, MEETING WITH PUBLIC OFFICIALS ABOUT REPRODUCTIVE HEALTH ISSUES, MOBILIZING SUPPORTERS TO TAKE ACTION TO PROTECT REPRODUCTIVE RIGHTS, HOSTING COMMUNITY EVENTS AND ADVOCACY TRAINING, WORKING WITH COALITION PARTNERS, AND COMMUNICATING OUR MESSAGE IN THE MEDIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dayle Steinberg President & CEO | Officer | 35 | $234,574 |
Joel Lebed Medical Director | 28 | $186,415 | |
Jane Napoli Chief Operating Officer | Officer | 35 | $172,302 |
Vera Bailey VP Finance & It (cfo) | Officer | 35 | $156,471 |
Michael Growmiller Senior Information Technol | 35 | $128,203 | |
Sarah Davis VP Of Development | 35 | $122,342 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amerisourcebergen Pharmaceuticals | 6/29/21 | $402,891 |
Lee Tripp Md Contract Physician | 6/29/21 | $369,213 |
Theracom Llc Health Care Analytics | 6/29/21 | $282,508 |
Open Hand Media Marketing | 6/29/21 | $224,200 |
Charles Benjamin Md Contract Physician | 6/29/21 | $207,008 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $120,465 |
| Related organizations | $0 |
| Government grants | $411,781 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,073,681 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,605,927 |
| Total Program Service Revenue | $8,392,318 |
| Investment income | $240,260 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $45,599 |
| Net Income from Fundraising Events | -$24,662 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,622,289 |
| 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. | $501,413 |
| Compensation of current officers, directors, key employees. | $47,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,225,296 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,117,014 |
| Payroll taxes | $560,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,400 |
| Fees for services: Accounting | $60,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $111,006 |
| Fees for services: Other | $317,595 |
| Advertising and promotion | $264,468 |
| Office expenses | $729,201 |
| Information technology | $325,579 |
| Royalties | $0 |
| Occupancy | $756,086 |
| Travel | $32,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,089 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $535,059 |
| Insurance | $281,243 |
| All other expenses | $966,835 |
| Total functional expenses | $17,498,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,189,190 |
| Savings and temporary cash investments | $3,349,535 |
| Pledges and grants receivable | $1,382,911 |
| Accounts receivable, net | $1,061,789 |
| 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 | $318,496 |
| Net Land, buildings, and equipment | $4,873,040 |
| Investments—publicly traded securities | $16,146,918 |
| Investments—other securities | $1,512,162 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,834,041 |
| Accounts payable and accrued expenses | $1,654,035 |
| Grants payable | $0 |
| Deferred revenue | $1,928,362 |
| 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 | $1,722,795 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,982 |
| Total liabilities | $5,345,174 |
| Net assets without donor restrictions | $18,148,654 |
| Net assets with donor restrictions | $7,340,213 |
| 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 | $30,834,041 |
Grants Recieved
Over the last fiscal year, we have identified 35 grants that Planned Parenthood Southeastern Pa has recieved totaling $643,754.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: POPULATION PLANNING | $151,702 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $87,530 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $53,531 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $52,595 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $50,300 |
Lawrence J And Anne Rubenstein Charitable Foundation Boston, MA PURPOSE: EDUCATION PROGRAMS (2 GRANTS) | $45,000 |
Endowment Analysis
| Beg. Balance | $15,410,588 |
| Earnings | $4,173,588 |
| Net Contributions | $57,699 |
| Other Expense | $372,530 |
| Ending Balance | $19,269,345 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 Greater Ohio Columbus, OH | $31,630,819 | $24,264,852 |
Planned Parenthood Of Central And Western New York Inc Rochester, NY | $25,449,715 | $27,572,308 |
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 |
Planned Parenthood Of Maryland Inc Baltimore, MD | $29,857,689 | $14,483,864 |
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 |