Planned Parenthood South Atlantic
- Assets
- $69.7m
- Revenue
- $38.9m
- Investments
- $1.2m
- Employees
- 407
- Location
- Raleigh, NC
- Founding
- 07/1980
- Data as of
- 06/2023
- EIN
- 56-1282557
Organization Overview
Planned Parenthood South Atlantic is located in Raleigh, NC. The organization was established in 1980. 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 South Atlantic employed 407 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood South Atlantic 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 06/2023, Planned Parenthood South Atlantic generated $38.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $36.9m during the year ending 06/2023. While expenses have increased by 8.2% 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
PLANNED PARENTHOOD SOUTH ATLANTIC, INC. IS A PRIVATE, NONPROFIT FAMILY PLANNING AGENCY THAT RESPECTS AND PROTECTS THE RIGHTS OF EACH MAN AND WOMAN TO MAKE INFORMED REPRODUCTIVE DECISIONS. OUR MISSION IS TO PROVIDE ACCESSIBLE, HIGH-QUALITY HEALTH CARE AND INFORMATION TO CLIENTS AND TO SERVE AS ADVOCATE AND EDUCATOR TO THE COMMUNITY ON RESPONSIBLE HUMAN SEXUALITY. WE HAVE OFFICES IN NORTH CAROLINA, SOUTH CAROLINA, VIRGINIA AND WEST VIRGINIA. PLANNED PARENTHOOD SOUTH ATLANTIC, INC. IS AN AFFILIATE OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC., THE WORLD'S LARGEST AND MOST TRUSTED VOLUNTARY REPRODUCTIVE HEALTH CARE ORGANIZATION. FOUNDED BY MARGARET SANGER IN 1916 AS AMERICA'S FIRST BIRTH CONTROL CLINIC, PLANNED PARENTHOOD BELIEVES IN EVERYONE'S RIGHT TO CHOOSE WHEN OR WHETHER TO HAVE A CHILD, THAT EVERY CHILD SHOULD BE WANTED AND LOVED, AND THAT WOMEN SHOULD BE IN CHARGE OF THEIR OWN DESTINIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
`THE PLANNED PARENTHOOD SOUTH ATLANTIC HEALTH CENTER TEAM ENSURES ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE BY PROVIDING SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT AN INDIVIDUAL'S RIGHT TO PRIVACY, DIGNITY,AND CHOICE. SERVICES INCLUDE: -> BIRTH CONTROL CONSULTATION AND SUPPLIES,-> GYNECOLOGICAL EXAMS AND PAP TESTS, -> IN-CLINIC ABORTION AND ABORTION PILL, -> EMERGENCY CONTRACEPTION, -> PREGNANCY TESTING AND OPTIONS INFORMATION, -> TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, -> PERMANENT BIRTH CONTROL- VASECTOMY, AND -> RAPID HIV TESTING
PLANNED PARENTHOOD SOUTH ATLANTIC SUPPORTS EACH CITIZEN'S RIGHT TO MAKE INFORMED DECISIONS REGARDING HIS OR HER HEALTH. TO THAT END, WE WORK DILIGENTLY WITH NATIONAL, STATE, AND LOCAL POLICY MAKERS TO UPHOLD ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE. WE HAVE A LARGE NETWORK OF GRASSROOTS SUPPORTERS WHO ARE COMMITTED TO DEFENDING AND INCREASING ACCESS TO FAMILY PLANNING SERVICES, HIGH-QUALITY, NONJUDGMENTAL ABORTION SERVICES, AND MEDICALLY-ACCURATE SEXUALITY EDUCATION.
PLANNED PARENTHOOD SOUTH ATLANTIC BELIEVES THAT INFORMED CHOICES BEGINS WITH EDUCATION. WE WORK TO MAKE A LONG-TERM, POSITIVE IMPACT ON THE SEXUAL HEALTH OF OUR COMMUNITIES AND PROMOTE POSITIVE SEXUALITY, HEALTHY BEHAVIOR, AND RESPONSIBLE CHOICES, THROUGH IMPLEMENTING MEDICALLY-ACCURATE, INTENSIVE AND BALANCED SEXUALITY EDUCATION PROGRAMS. OUR PROGRAMS ARE INNOVATIVE, BOLD, AND EFFECTIVE TOOLS FOR PREVENTING ADOLESCENT PREGNANCY AND PROMOTING LIFE-LONG HEALTHY DECISION MAKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lica Colwell Chair | OfficerTrustee | 2 | $0 |
Kennon Jackson Vice Chair | OfficerTrustee | 3 | $0 |
Patricia Forbis Treasurer | OfficerTrustee | 2 | $0 |
Sam Cook Secretary | OfficerTrustee | 4 | $0 |
Akilah Ensley Director | Trustee | 2 | $0 |
Andrea Marcos Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Holden Building Company Construction | 6/29/23 | $1,563,969 |
Asd Healthcare Health Care Products | 6/29/23 | $915,751 |
Priority Healthcare Dist Dba Curascript Health Care Products | 6/29/23 | $909,119 |
R&s Northeast Llc Pharmaceuticals | 6/29/23 | $800,863 |
Digital Analytics Llc Information Technology | 6/29/23 | $604,156 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $661,510 |
| Related organizations | $0 |
| Government grants | $321,768 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,629,455 |
| Noncash contributions included in lines 1a–1f | $659,922 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,612,733 |
| Total Program Service Revenue | $20,032,005 |
| Investment income | $888,764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$855,383 |
| Net Income from Fundraising Events | -$50,979 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,895,412 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,737,819 |
| 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. | $603,513 |
| Compensation of current officers, directors, key employees. | $98,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,398,966 |
| Pension plan accruals and contributions | $261,423 |
| Other employee benefits | $1,295,075 |
| Payroll taxes | $1,232,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $231,532 |
| Fees for services: Accounting | $70,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $128,247 |
| Fees for services: Other | $2,209,858 |
| Advertising and promotion | $588,946 |
| Office expenses | $1,334,127 |
| Information technology | $145,238 |
| Royalties | $0 |
| Occupancy | $1,157,003 |
| Travel | $570,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $239,067 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $828,564 |
| Insurance | $641,521 |
| All other expenses | $74,842 |
| Total functional expenses | $36,886,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,448,636 |
| Savings and temporary cash investments | $559,838 |
| Pledges and grants receivable | $3,061,470 |
| Accounts receivable, net | $707,493 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $625,714 |
| Prepaid expenses and deferred charges | $94,181 |
| Net Land, buildings, and equipment | $23,525,372 |
| Investments—publicly traded securities | $34,634,569 |
| Investments—other securities | $1,194,300 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $888,922 |
| Total assets | $69,740,495 |
| Accounts payable and accrued expenses | $2,456,646 |
| Grants payable | $0 |
| Deferred revenue | $276,114 |
| 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 | $413,907 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $499,768 |
| Total liabilities | $3,646,435 |
| Net assets without donor restrictions | $54,258,711 |
| Net assets with donor restrictions | $11,835,349 |
| 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 | $69,740,495 |