Planned Parenthood Of Delaware Inc
- Assets
- $4.9m
- Revenue
- $5.3m
- Investments
- $23.3k
- Employees
- 64
- Location
- Wilmington, DE
- Founding
- 10/1949
- Data as of
- 03/2023
- EIN
- 51-0066725
Organization Overview
Planned Parenthood Of Delaware Inc is located in Wilmington, DE. The organization was established in 1949. 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 03/2023, Planned Parenthood Of Delaware Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of Delaware 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 03/2023, Planned Parenthood Of Delaware Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $5.7m during the year ending 03/2023. While expenses have increased by 2.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ACTIVELY PROMOTE REPRODUCTIVE HEALTH AND RESPONSIBLE SEXUAL BEHAVIOUR THROUGH THE PROVISION OF COMPREHENSIVE HIGH QUALITY EDUCATION, COUNSELING AND MEDICAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR SERVICES INCLUDE A FULL RANGE OF OPTIONS FOR PREGNANCY PREVENTION AND BIRTH CONTROL AS WELL AS ROUTINE GYNECOLOGICAL EXAMS AND PAP SMEARS, ABORTIONS, SCREENING FOR HIGH BLOOD PRESSURE, CANCER SCREENING, SMOKING CESSATION AND SEXUALLY TRANSMITTED INFECTIONS. A SIGNIFICANT PROPORTION OF DELAWARE WOMEN RELY ON SUBSIDIZED SERVICES FOR THEIR FAMILY PLANNING CARE. IN FISCAL YEAR 2019, PLANNED PARENTHOOD OF DELAWARE SERVED OVER 13,000 CLIENTS, 65% OF WHOM WERE AT BELOW 150% OF POVERTY EACH YEAR. WE SEE INCREASING NUMBERS OF PATIENTS WHO ARE EITHER UNINSURED OR UNDERINSURED ALTHOUGH COSTS CONTINUE TO ESCALATE AND THE CHALLENGE TO PROVIDE AFFORDABLE CARE IS INCREASINGLY MORE DIFFICULT. WE DO NOT TURN ANYONE AWAY DUE TO LACK OF FUNDS.
THE SEXUALITY EDUCATION TRAINING INSTITUTE (SETI) OF PLANNED PARENTHOOD OF DELAWARE PROVIDES COMPREHENSIVE SEXUALITY EDUCATION, PROFESSIONAL DEVELOPMENT, AND OUTREACH TO YOUTH, ADULTS, PARENTS AND PROFESSIONALS THROUGHOUT THE STATE OF DELAWARE. WE ARE DEDICATED TO EMPOWERING INDIVIDUALS TO MAKE HEALTHY AND RESPONSIBLE CHOICES.
THE PUBLIC AFFAIRS DEPARTMENT PROTECTS REPRODUCTIVE FREEDOM BY ENGAGING THE COMMUNITY THROUGH PUBLIC ADVOCACY, CLIENT BUILDING, COMMUNICATIONS, AND VOLUNTEERISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Hudson Chair | OfficerTrustee | 1 | $0 |
Dr Shekelia Hines Vice Chair | OfficerTrustee | 0.6 | $0 |
Stacey Haddock Schiller Vice Chair | Trustee | 0.6 | $0 |
Jerome Heisler Jr Treasurer | OfficerTrustee | 0.6 | $0 |
Leesa Kellam-Sheppard Secretary | OfficerTrustee | 0.5 | $0 |
Victoria Bisbing Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,188 |
| Membership dues | $0 |
| Fundraising events | $191,070 |
| Related organizations | $0 |
| Government grants | $1,209,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,903,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,333,866 |
| Total Program Service Revenue | $2,018,974 |
| Investment income | $7,629 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,745 |
| Net Income from Fundraising Events | -$12,006 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,343,423 |
| 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. | $208,169 |
| Compensation of current officers, directors, key employees. | $5,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,529,590 |
| Pension plan accruals and contributions | $15,747 |
| Other employee benefits | $349,082 |
| Payroll taxes | $202,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,874 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,979 |
| Advertising and promotion | $92,109 |
| Office expenses | $109,512 |
| Information technology | $180,266 |
| Royalties | $0 |
| Occupancy | $362,866 |
| Travel | $121,878 |
| 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 | $9,920 |
| Depreciation, depletion, and amortization | $288,078 |
| Insurance | $101,724 |
| All other expenses | $144,952 |
| Total functional expenses | $5,724,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475,110 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $181,166 |
| Accounts receivable, net | $101,726 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $177,375 |
| Prepaid expenses and deferred charges | $85,958 |
| Net Land, buildings, and equipment | $2,956,213 |
| Investments—publicly traded securities | $226,230 |
| Investments—other securities | $23,340 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $667,370 |
| Total assets | $4,894,488 |
| Accounts payable and accrued expenses | $1,158,271 |
| 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 | $150,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $540,035 |
| Total liabilities | $1,848,306 |
| Net assets without donor restrictions | $2,743,031 |
| Net assets with donor restrictions | $303,151 |
| 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 | $4,894,488 |