Family Planning Incorporated
- Assets
- $515.0k
- Revenue
- $502.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Quincy, IL
- Founding
- 07/1974
- Data as of
- 06/2023
- EIN
- 23-7344691
Organization Overview
Family Planning Incorporated is located in Quincy, IL. The organization was established in 1974. 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 06/2023, Family Planning Incorporated employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Planning Incorporated 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 06/2023, Family Planning Incorporated generated $502.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $494.9k during the year ending 06/2023. 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
TO PROVIDE PASSIONATE, AFFORDABLE, TIMELY, HEALTHCARE PATH TO EVERYONE REGARDLESS OF GENDER, RACE, AGE, OR INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PLANNING - CONSISTS OF THE FOLLOWING SERVICES: COMMUNITY EDUCATION SESSIONS, CONTRACEPTIVE OPTIONS, COUNSELING, MEDICAL SCREENINGS, NEW PATIENT EDUCATION AND PREGNANCY TESTING. STD CLINIC - CONSISTS OF THE FOLLOWING SERVICES: COUNSELING, HPV VACCINATIONS, MEDICAL EXAMS, NEW PATIENT EDUCATION, PRE-EXPOSURE PROPHYLAXIS, STI SCREENING, AND STI TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melisa Tasco Executive Dir. | Officer | 40 | $74,921 |
Levi Campbell President | OfficerTrustee | 1 | $0 |
Heather Genenbacher Vice President | OfficerTrustee | 1 | $0 |
Sharadan Parks Treasurer | OfficerTrustee | 1 | $0 |
Mary Beth Gapinski Secretary | OfficerTrustee | 1 | $0 |
Jan Hummel Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $318,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,761 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,127 |
| Total Program Service Revenue | $173,990 |
| Investment income | $1,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $502,948 |
| 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. | $74,921 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,222 |
| Pension plan accruals and contributions | $4,307 |
| Other employee benefits | $24,061 |
| Payroll taxes | $21,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,448 |
| Advertising and promotion | $5,663 |
| Office expenses | $5,182 |
| Information technology | $14,660 |
| Royalties | $0 |
| Occupancy | $30,907 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,259 |
| Insurance | $11,484 |
| All other expenses | $4,220 |
| Total functional expenses | $494,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,462 |
| Savings and temporary cash investments | $26,068 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $180,540 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,529 |
| Prepaid expenses and deferred charges | $7,790 |
| Net Land, buildings, and equipment | $28,027 |
| Investments—publicly traded securities | $104,455 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $63,073 |
| Other assets | $8,029 |
| Total assets | $514,973 |
| Accounts payable and accrued expenses | $30,284 |
| 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 | $63,345 |
| Total liabilities | $93,629 |
| Net assets without donor restrictions | $416,344 |
| Net assets with donor restrictions | $5,000 |
| 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 | $514,973 |