Planned Parenthood Of The St Louis Region And Southwest Missouri
- Assets
- $44.8m
- Revenue
- $25.6m
- Investments
- $0.0
- Employees
- 271
- Location
- St Louis, MO
- Founding
- 10/1952
- Data as of
- 06/2022
- EIN
- 43-0652666
Organization Overview
Planned Parenthood Of The St Louis Region And Southwest 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 06/2022, Planned Parenthood Of The St Louis Region And Southwest Missouri employed 271 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of The St Louis Region And Southwest 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 Of The St Louis Region And Southwest 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
990T
Mission & Program ActivityExcerpts From the 990T 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:
FAMILY PLANNING AND REPRODUCTIVE 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 | $323,241 |
Yamelsie Rodriguez CEO | Officer | 40 | $318,437 |
Margaret Baum Associate Medical Director | 40 | $230,183 | |
Catherine Williams Vp, Hr/compliance (thru 01/22) | Officer | 40 | $169,049 |
William Dean VP Finance | Officer | 40 | $150,705 |
Bonyen Lee-Gilmore VP Strategy & Communications | 40 | $131,538 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lashly Baer Pc Legal Services | 6/29/22 | $146,920 |
Google Llc Support | 6/29/22 | $132,875 |
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 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Planned Parenthood Of The St Louis Region And Southwest Missouri has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
J R Albert Foundation Inc Naperville, IL PURPOSE: GENERAL OPERATING | $25,000 |
Endowment Analysis
| Beg. Balance | $2,243,482 |
| Net Contributions | $380,000 |
| Ending Balance | $2,623,482 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of Illinois Chicago, IL | $93,924,036 | $68,054,680 |
Planned Parenthood Of The St Louis Region And Southwest Missouri St Louis, MO | $44,760,351 | $25,590,509 |
Planned Parenthood Great Plains Overland Park, KS | $22,232,420 | $18,098,281 |
Planned Parenthood Greater Memphis Region Inc Memphis, TN | $29,294,982 | $11,674,165 |
Planned Parenthood Of Arkansas And Eastern Oklahoma Inc Overland Park, KS | $3,221,544 | $5,641,706 |
Comprehensive Health Of Planned Parenthood Great Plains Inc Overland Park, KS | $4,315,162 | $9,204,783 |
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 Nebraska Inc Omaha, NE | $810,778 | $3,352,544 |
Family Planning Council Of Iowa Des Moines, IA | $834,087 | $3,076,741 |
Lifecare Heritage Inc Nashville, TN | $2,750,165 | $1,388,104 |
A A A Womens Services Inc Chattanooga, TN | $2,760,482 | $1,923,221 |