Planned Parenthood Of Wisconsn Inc
- Assets
- $28.1m
- Revenue
- $39.4m
- Investments
- $0.0
- Employees
- 262
- Location
- Milwaukee, WI
- Founding
- 05/1953
- Data as of
- 09/2021
- EIN
- 39-0863391
Organization Overview
Planned Parenthood Of Wisconsn Inc is located in Milwaukee, WI. The organization was established in 1953. 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 09/2021, Planned Parenthood Of Wisconsn Inc employed 262 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of Wisconsn 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 09/2021, Planned Parenthood Of Wisconsn Inc generated $39.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $35.1m during the year ending 09/2021. While expenses have increased by 4.1% per year over the past 6 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.
Since 2015, Planned Parenthood Of Wisconsn Inc has awarded 15 individual grants totaling $9,235,920. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH THROUGH PATIENT SERVICES, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES - PLANNED PARENTHOOD OF WISCONSIN PROVIDES BASIC CONTRACEPTIVES AND OTHER RELATED REPRODUCTIVE HEALTH CARE. PLANNED PARENTHOOD OF WISCONSIN PROVIDES SERVICES STATE-WIDE WITH 24 HEALTH CENTERS. 56,000 PATIENTS WERE SERVED IN 2021.
ISSUES EDUCATION - PLANNED PARENTHOOD OF WISCONSIN EDUCATES THE PUBLIC AND ELECTED OFFICIALS ABOUT ISSUES PERTAINING TO REPRODUCTIVE HEALTH AND MOBILIZES INDIVIDUALS TO MAKE THEIR OPINIONS KNOWN. 411,495 INDIVIDUALS RECEIVED COMMUNICATIONS IN 2021.
HEALTH EDUCATION - PLANNED PARENTHOOD OF WISCONSIN PROVIDES HEALTH EDUCATION AND INFORMATION SERVICES IN COMMUNITIES STATE-WIDE. THERE WERE 10,293 COMMUNITY EDUCATION PROGRAMS PARTICIPANTS FOR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tanya Atkinson President And CEO | Officer | 40 | $295,122 |
Brian Tollakson Chief Financial Officer | Officer | 40 | $194,875 |
Christopher Williams Chief Operating Officer | Officer | 40 | $191,143 |
Linda Neff Chief Dev And Brand Strate | 40 | $167,421 | |
Debbie Bonilla VP Patient Services | 40 | $140,254 | |
Jane Carpenter VP Human Resources | 40 | $127,535 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bridge Healthcare Partners Information Technology Services | 9/29/21 | $466,623 |
Jigsaw Llc Advertising Services | 9/29/21 | $253,926 |
Better Health Ehr Epm Services | 9/29/21 | $872,281 |
Medical College Of Wisconsin Physicians Services | 9/29/21 | $821,958 |
Very Rare Inc Video Production Services | 9/29/21 | $181,866 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,685,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,862,259 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,547,519 |
| Total Program Service Revenue | $26,749,834 |
| Investment income | $46,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $53,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,396,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,558,407 |
| 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. | $755,851 |
| Compensation of current officers, directors, key employees. | $755,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,875,155 |
| Pension plan accruals and contributions | $667,102 |
| Other employee benefits | $2,072,714 |
| Payroll taxes | $871,512 |
| 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 | $3,782,554 |
| Advertising and promotion | $332,063 |
| Office expenses | $1,651,456 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,525,958 |
| Travel | $440,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | -$11,250 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $707,811 |
| Insurance | $315,098 |
| All other expenses | $1,102,894 |
| Total functional expenses | $35,113,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,564,832 |
| Savings and temporary cash investments | $5,972,120 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,023,109 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $980,928 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,267,484 |
| Investments—publicly traded securities | $1,628,285 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,647,672 |
| Total assets | $28,084,430 |
| Accounts payable and accrued expenses | $2,400,666 |
| 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 | $2,400,666 |
| Net assets without donor restrictions | $19,019,841 |
| Net assets with donor restrictions | $6,663,923 |
| 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 | $28,084,430 |
Grants Awarded
Over the last fiscal year, Planned Parenthood Of Wisconsn Inc has awarded $1,435,591 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Milwaukee, WI PURPOSE: EDUCATIONAL OUTREACH REGARDING WOMEN'S HEALTH ISSUES AND REPRODUCTIVE RIGHTS $19,103 WAS ATTRIBUTABLE TO LOBBYING TO FURTHER PPWI'S CHARITABLE AND EDUCATIONAL PURPOSES. | $1,135,988 |
La Crosse, WI PURPOSE: TO PROVIDE ASSISTANCE TO OTHER ORGANIZATIONS SO THAT THEY MAY PROVIDE NECESSARY SERVICES IN HELPING INDIVIDUALS MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH. | $299,603 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Planned Parenthood Of Wisconsn Inc has recieved totaling $17,500.
| Awarding Organization | Amount |
|---|---|
Sms Foundation Inc Madison, WI PURPOSE: EMPOWER ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH | $10,000 |
Ruffo Family Foundation Inc Racine, WI PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Kimberly And David Butler Foundation Balsam Lake, WI PURPOSE: HUMAN SERVICES | $2,000 |
Clarence And Pearl Becker Charitable Foundation Milwaukee, WI PURPOSE: GENERAL | $500 |
Endowment Analysis
| Beg. Balance | $1,305,519 |
| Earnings | $254,523 |
| Ending Balance | $1,560,042 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood North Central States St Paul, MN | $12,512,034 | $63,318,969 |
Planned Parenthood Minnesota North Dakota South Dakota St Paul, MN | $18,331,641 | $46,022,077 |
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 The Heartland Inc St Paul, MN | $7,834,300 | $18,218,960 |
Planned Parenthood Of Michigan Ann Arbor, MI | $37,353,183 | $14,901,222 |
Family Planning Council Of Iowa Des Moines, IA | $834,087 | $3,076,741 |
Annex Teen Clinic Robbinsdale, MN | $1,517,051 | $2,229,511 |
Planned Parenthood Of Minnesota North Dakota South Dakota Actn Fnd St Paul, MN | $656,490 | $1,048,307 |
Womens Health Services Of Eastern Iowa Inc Clinton, IA | $377,076 | $830,411 |
Family Planning Incorporated Quincy, IL | $441,589 | $584,785 |
Planned Parenthood Of The Heartland Foundation St Paul, MN | $15,559,483 | $80,872 |