Planned Parenthood Great Rivers-Missouri
- Assets
- $44.8m
- Revenue
- $25.6m
- Investments
- $0.0
- Employees
- 312
- Location
- St Louis, MO
- Founding
- 10/1952
- Data as of
- 06/2022
- EIN
- 43-0652666
Organization Overview
Planned Parenthood Great Rivers-Missouri is located in St Louis, MO. The organization was established in 1952. 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, Planned Parenthood Great Rivers-Missouri employed 312 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Great Rivers-Missouri 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 Great Rivers-Missouri generated $25.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $16.8m during the year ending 06/2022. While expenses have increased by 8.0% 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
TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE AND SEXUAL HEALTH SERVICES, ACCESS, AND RIGHTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PLANNING AND REPRODUCTVE HEALTH CARE SERVICES INCLUDING CONTRACEPTION AND GYNECOLOGY CARE.
PUBLIC RELATIONS AND EDUCATION - PROMOTE THE ORGANIZATION'S SERVICES AND EDUCATE THE PUBLIC ON THE ISSUES OF CONTRACEPTION AND FAMILY PLANNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Mcnicholas Chief Medical Officer | Officer | 40 | $366,769 |
Yamelsie Rodriguez CEO | Officer | 40 | $287,775 |
Margaret Baum Associate Medical Director | 40 | $250,203 | |
Bonyen Lee-Gilmore VP Strategy & Comm (thru 4/23) | 40 | $188,178 | |
Richard Muniz General Counsel | Officer | 40 | $191,369 |
William Dean VP Finance | Officer | 40 | $161,568 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lashly Baer Pc Legal | 6/29/23 | $266,194 |
For The Culture Consulting Llc Consulting | 6/29/23 | $143,332 |
Bdo Usa Llp Auditing & Tax | 6/29/23 | $138,815 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $167,047 |
| Related organizations | $0 |
| Government grants | $1,611,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,144,699 |
| Noncash contributions included in lines 1a–1f | $201,114 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,923,146 |
| Total Program Service Revenue | $9,524,105 |
| Investment income | $597,852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $545,406 |
| 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 | $25,590,509 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $377,933 |
| 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. | $910,728 |
| Compensation of current officers, directors, key employees. | $285,021 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,893,199 |
| Pension plan accruals and contributions | $339,253 |
| Other employee benefits | $655,528 |
| Payroll taxes | $589,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $217,583 |
| Fees for services: Accounting | $100,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,082,488 |
| Advertising and promotion | $149,207 |
| Office expenses | $243,596 |
| Information technology | $241,206 |
| Royalties | $0 |
| Occupancy | $476,676 |
| Travel | $137,080 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,471 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $724,368 |
| Insurance | $149,031 |
| All other expenses | $713,426 |
| Total functional expenses | $16,782,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,291 |
| Savings and temporary cash investments | $8,170,120 |
| Pledges and grants receivable | $405,979 |
| Accounts receivable, net | $2,893,253 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $136,049 |
| Prepaid expenses and deferred charges | $58,195 |
| Net Land, buildings, and equipment | $10,272,317 |
| Investments—publicly traded securities | $20,639,832 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,986,315 |
| Total assets | $44,760,351 |
| Accounts payable and accrued expenses | $930,574 |
| 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 | $200,000 |
| Other liabilities | $818,175 |
| Total liabilities | $1,948,749 |
| Net assets without donor restrictions | $39,964,515 |
| Net assets with donor restrictions | $2,847,087 |
| 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 | $44,760,351 |