Planned Parenthood Of Illinois
- Assets
- $93.9m
- Revenue
- $68.1m
- Investments
- $0.0
- Employees
- 431
- Location
- Chicago, IL
- Founding
- 07/1948
- Data as of
- 06/2022
- EIN
- 36-2170901
Organization Overview
Planned Parenthood Of Illinois is located in Chicago, IL. The organization was established in 1948. 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 06/2022, Planned Parenthood Of Illinois employed 431 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of Illinois 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 06/2022, Planned Parenthood Of Illinois generated $68.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $42.1m during the year ending 06/2022. While expenses have increased by 7.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PLANNED PARENTHOOD OF ILLINOIS IS THE LEADER IN PROVIDING AND PROMOTING COMPASSIONATE, COMPREHENSIVE REPRODUCTIVE HEALTH CARE, EDUCATION, AND RIGHTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES: OPERATES ELEVEN HEALTH CENTERS IN THE CHICAGO METROPOLITAN AREA AND SIX IN CENTRAL ILLINOIS THAT PROVIDE COMPREHENSIVE REPRODUCTIVE HEALTH CARE SERVICES TO WOMEN, TEENS AND MEN REGARDLESS OF INCOME. SERVICES INCLUDE ANNUAL WELLNESS EXAMS INCLUDING CERVICAL CANCER SCREENINGS AND EVALUATION AND MANAGEMENT OF ABNORMAL CERVICAL CANCER SCREENINGS; COMPREHENSIVE BIRTH CONTROL SERVICES INCLUDING PERMANENT NON-SURGICAL FEMALE AND MALE BIRTH CONTROL; MALE REPRODUCTIVE HEALTH SERVICES; PREGNANCY TESTING AND OPTIONS COUNSELING; TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS (STI'S) INCLUDING RAPID HIV TESTING; EMERGENCY CONTRACEPTION; HPV AND HEPATITIS A/B VACCINES; BREAST CANCER SCREENING; AND SURGICAL AND MEDICATION ABORTION SERVICES.
EDUCATION: PROVIDES MEDICALLY ACCURATE, AGE APPROPRIATE, SEXUAL HEALTH EDUCATION TO PATIENTS, STUDENTS, SCHOOLS, NONPROFIT ORGANIZATIONS, AND COMMUNITY GROUPS. THE GOAL OF THE AGENCY'S EDUCATIONAL PROGRAMS IS TO INCREASE ACCESS TO EVIDENCE-BASED, COMPREHENSIVE SEXUAL HEALTH EDUCATION AND TO PROVIDE LINKAGES TO CARE.
PUBLIC POLICY: LEADS PUBLIC POLICY EFFORTS IN ILLINOIS THAT SAFEGUARD THE RIGHTS OF INDIVIDUALS TO MAKE DECISIONS ABOUT THEIR REPRODUCTIVE AND SEXUAL HEALTH WITHOUT GOVERNMENT INTERFERENCE, INCLUDING ORGANIZING, ADVOCACY AND LEGISLATION.
PUBLIC RELATIONS: PROVIDES THE PUBLIC WITH INFORMATION AND EDUCATION ABOUT REPRODUCTIVE HEALTH CARE, EDUCATION, AND RIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Welch President & CEO | Officer | 50 | $296,603 |
Amy Whitaker Chief Medical Officer | 40 | $254,651 | |
Timothy Case Chief Development Officer | 40 | $202,923 | |
Paula Thornton Sr VP Of Ext Rep Mgmt (until 5/22) | 40 | $201,908 | |
Crystal Braboy VP Of Human Resources, Dei | 40 | $186,286 | |
Kristen Schultz Chief Strategy And Ops Officer | 40 | $168,549 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Margaret Kipta Crna | 6/29/22 | $163,862 |
Virgil Reid Physician | 6/29/22 | $149,830 |
Lawrence Yeager Physician | 6/29/22 | $108,850 |
Katherine Sisco Physician | 6/29/22 | $114,865 |
Amy Whitaker Physician | 6/29/22 | $103,685 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $501,427 |
| Related organizations | $0 |
| Government grants | $7,432,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,971,237 |
| Noncash contributions included in lines 1a–1f | $2,634,884 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,904,977 |
| Total Program Service Revenue | $22,245,022 |
| Investment income | $727,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,043,046 |
| Net Income from Fundraising Events | -$102,234 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,054,680 |
| 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. | $440,386 |
| Compensation of current officers, directors, key employees. | $100,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,034,568 |
| Pension plan accruals and contributions | $298,746 |
| Other employee benefits | $2,578,320 |
| Payroll taxes | $1,492,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $144,638 |
| Fees for services: Accounting | $87,904 |
| Fees for services: Lobbying | $197,438 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $94,984 |
| Fees for services: Other | $2,775,570 |
| Advertising and promotion | $20,825 |
| Office expenses | $236,587 |
| Information technology | $951,863 |
| Royalties | $0 |
| Occupancy | $3,336,286 |
| Travel | $345,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,293 |
| Interest | $1,859 |
| Payments to affiliates | $215,398 |
| Depreciation, depletion, and amortization | $1,412,133 |
| Insurance | $724,893 |
| All other expenses | $185,612 |
| Total functional expenses | $42,129,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,053,916 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,674,485 |
| Accounts receivable, net | $8,246,044 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $884,381 |
| Prepaid expenses and deferred charges | $229,359 |
| Net Land, buildings, and equipment | $22,850,113 |
| Investments—publicly traded securities | $27,026,816 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,958,922 |
| Total assets | $93,924,036 |
| Accounts payable and accrued expenses | $2,891,118 |
| Grants payable | $0 |
| Deferred revenue | $110,389 |
| Tax-exempt bond liabilities | $4,526,412 |
| 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 | $10,496,239 |
| Total liabilities | $18,024,158 |
| Net assets without donor restrictions | $65,651,506 |
| Net assets with donor restrictions | $10,248,372 |
| 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 | $93,924,036 |
Grants Recieved
Over the last fiscal year, we have identified 69 grants that Planned Parenthood Of Illinois has recieved totaling $3,040,336.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $498,429 |
T Kendall Hunt Family Foundation Inc Oak Park, IL PURPOSE: EDUCATIONAL AND CHARITABLE PURPOSES | $400,000 |
Manaaki Foundation Chicago, IL PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $285,000 |
Eunice And Joshua J Stone Foundation Chicago, IL PURPOSE: GENERAL | $200,000 |
Sacks Family Foundation Highland Park, IL PURPOSE: PROGRAM SUPPORT | $166,667 |
Alphawood Foundation Chicago, IL PURPOSE: GENERAL OPERATIONS FOR ADVOCACY ACTIVITIES | $150,000 |
Endowment Analysis
| Beg. Balance | $3,032,162 |
| Earnings | -$381,168 |
| Ending Balance | $2,650,994 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of Illinois Chicago, IL | $93,924,036 | $68,054,680 |
Planned Parenthood Of Wisconsn Inc Milwaukee, WI | $28,084,430 | $39,396,690 |
Planned Parenthood Of Indiana And Kentucky Inc Indianapolis, IN | $0 | $12,264,546 |
Planned Parenthood Of The St Louis Region And Southwest Missouri St Louis, MO | $44,760,351 | $25,590,509 |
Indiana Family Health Council Inc Indianapolis, IN | $2,499,611 | $8,451,460 |
Fordland Clinic Inc Fordland, MO | $6,983,035 | $6,417,447 |
Reproductive Health Services Of Planned Parenthood Of St Louis Reg St Louis, MO | $3,239,748 | $5,984,126 |
Family Planning Council Of Iowa Des Moines, IA | $834,087 | $3,076,741 |
Womens Health Services Of Eastern Iowa Inc Clinton, IA | $377,076 | $830,411 |
Agape House Inc Of Mountain View Mountain View, MO | $332,034 | $756,767 |
Tri-Rivers Family Planning Inc Rolla, MO | $1,451,020 | $607,901 |
Family Planning Incorporated Quincy, IL | $441,589 | $584,785 |