Planned Parenthood Of South Florida And The Treasure Coast Inc
- Assets
- $43.6m
- Revenue
- $25.4m
- Investments
- $0.0
- Employees
- 232
- Location
- West Palm Beach, FL
- Founding
- 03/1972
- Data as of
- 06/2021
- EIN
- 59-1391115
Organization Overview
Planned Parenthood Of South Florida And The Treasure Coast Inc, operating under the name See Note On Schedule O, is located in West Palm Beach, FL. The organization was established in 1972. 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 06/2021, See Note On Schedule O employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Note On Schedule O 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 06/2021, See Note On Schedule O generated $25.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $20.7m during the year ending 06/2021. While expenses have increased by 6.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPREHENSIVE SEXUAL HEALTH CARE THROUGH DIRECT SERVICES AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL PATIENT SERVICES - THE ORGANIZATION PROVIDES MEDICAL SERVICES AND PATIENT VISITS IN A MEDICAL CLINIC AND FAMILY PLANNING COUNSELING. IN 2021, THE HEALTH CLINICS SERVED APPROXIMATELY 32,985 PATIENTS WITH APPROXIMATELY 48,500 MEDICAL VISITS IN ELEVEN HEALTH CENTERS SERVICING FORTY-FIVE COUNTIES.
PUBLIC AFFAIRS - THROUGH ITS PUBLIC POLICY INITIATIVE, THE ORGANIZATION ADVOCATES FOR THE PROTECTION OF WOMEN'S HEALTH AND EACH INDIVIDUAL'S RIGHTS TO PRIVACY AND ACCESS TO FAMILY PLANNING BY MONITORING LOCAL AGENCIES, THE STATE LEGISLATURE, AND THE U.S. CONGRESS.
PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP) - THIS YOUTH DEVELOPMENT PROGRAM PROVIDED THE TEEN OUTREACH PROGRAM (TOP) AND FAMILY LIFE AND SEXUAL HEALTH (FLASH) PROGRAMS TO APPROXIMATELY 2,600 TEENS IN 2021.
COMPREHENSIVE EDUCATION PROGRAMS - THE ORGANIZATION OFFERS A WIDE RANGE OF AGE-APPROPRIATE INSTRUCTIVE PROGRAMS. IN 2021, THE ORGANIZATION HELPED APPROXIMATELY 12,600 AREA RESIDENTS. THE ORGANIZATION ALSO COLLABORATES WITH TARGETED ORGANIZATIONS THAT ASSIST WITH ISSUES OF YOUTH AND SEXUALITY.
MEDICAL PATIENT SERVICES - THE ORGANIZATION PROVIDES MEDICAL SERVICES AND PATIENT VISITS IN A MEDICAL CLINIC AND FAMILY PLANNING COUNSELING. IN 2021, THE HEALTH CLINICS SERVED APPROXIMATELY 32,985 PATIENTS WITH APPROXIMATELY 48,500 MEDICAL VISITS IN ELEVEN HEALTH CENTERS SERVICING FORTY-FIVE COUNTIES.
PUBLIC AFFAIRS - THROUGH ITS PUBLIC POLICY INITIATIVE, THE ORGANIZATION ADVOCATES FOR THE PROTECTION OF WOMEN'S HEALTH AND EACH INDIVIDUAL'S RIGHTS TO PRIVACY AND ACCESS TO FAMILY PLANNING BY MONITORING LOCAL AGENCIES, THE STATE LEGISLATURE, AND THE U.S. CONGRESS.
PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP) - THIS YOUTH DEVELOPMENT PROGRAM PROVIDED THE TEEN OUTREACH PROGRAM (TOP) AND FAMILY LIFE AND SEXUAL HEALTH (FLASH) PROGRAMS TO APPROXIMATELY 2,600 TEENS IN 2021.
COMPREHENSIVE EDUCATION PROGRAMS - THE ORGANIZATION OFFERS A WIDE RANGE OF AGE-APPROPRIATE INSTRUCTIVE PROGRAMS. IN 2021, THE ORGANIZATION HELPED APPROXIMATELY 12,600 AREA RESIDENTS. THE ORGANIZATION ALSO COLLABORATES WITH TARGETED ORGANIZATIONS THAT ASSIST WITH ISSUES OF YOUTH AND SEXUALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lillian A Tamayo President / CEO | Officer | 37.5 | $421,560 |
Michelle Fowler COO | Officer | 37.5 | $167,583 |
Glory Guerrero VP - Clinical Care | 37.5 | $162,900 | |
Alexandra Mandado VP - Development | Officer | 37.5 | $158,625 |
Kanthi Dhaduvai Md | 37.5 | $155,000 | |
Mary Pat Stritof Cio | 37.5 | $145,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quest Diagnostics Inc Laboratory | 6/29/21 | $332,400 |
Robert J Pearl Do Pa Medical Services | 6/29/21 | $312,000 |
Upic Health Llc Call Center | 6/29/21 | $372,000 |
Kl Mccaul Construction Inc Construction | 6/29/21 | $306,513 |
Flori Vulvovaginal Disorders Inc Medical Services | 6/29/21 | $160,050 |
Robert J Pearl Do Pa Medical Services | 6/29/21 | $312,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $887,203 |
| Related organizations | $0 |
| Government grants | $869,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,090,908 |
| Noncash contributions included in lines 1a–1f | $283,274 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,847,371 |
| Total Program Service Revenue | $9,871,143 |
| Investment income | $476,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,260,185 |
| Net Income from Fundraising Events | -$5,905 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,449,002 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $1,381,072 |
| Other salaries and wages | $8,289,490 |
| Pension plan accruals and contributions | $165,318 |
| Other employee benefits | $1,099,928 |
| Payroll taxes | $780,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $86,691 |
| Fees for services: Accounting | $72,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $155,007 |
| Fees for services: Other | $373,791 |
| Advertising and promotion | $91,679 |
| Office expenses | $105,426 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,282,784 |
| Travel | $256,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,805 |
| Interest | $19,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $688,817 |
| Insurance | $321,136 |
| All other expenses | $507,229 |
| Total functional expenses | $20,726,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,106 |
| Savings and temporary cash investments | $2,705,020 |
| Pledges and grants receivable | $4,912,413 |
| Accounts receivable, net | $574,774 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $454,477 |
| Prepaid expenses and deferred charges | $94,410 |
| Net Land, buildings, and equipment | $12,010,472 |
| Investments—publicly traded securities | $21,971,147 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $667,905 |
| Total assets | $43,572,724 |
| Accounts payable and accrued expenses | $1,962,512 |
| Grants payable | $0 |
| Deferred revenue | $432,913 |
| 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 | $1,940,378 |
| Other liabilities | $259,602 |
| Total liabilities | $4,595,405 |
| Net assets without donor restrictions | $27,714,626 |
| Net assets with donor restrictions | $11,262,693 |
| 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 | $43,572,724 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Planned Parenthood Of South Florida And The Treasure Coast Inc has recieved totaling $761,626.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $135,800 |
Town Of Palm Beach United Way Inc Palm Beach, FL PURPOSE: Grants to support program operation | $100,500 |
Educational Foundation Of America Bethesda, MD PURPOSE: CIVIC ENGAGEMENT AND/OR REPRODUCTIVE HEALTH SERVICES | $100,000 |
Jewish Federation Of Palm Beach County Inc West Palm Beach, FL PURPOSE: GENERAL SUPPORT | $78,250 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO FUND NEEDED SERVICES AT PLANNED PARENTHOOD JACKSONVILLE ONLY | $50,000 |
Community Foundation Of Broward Inc Fort Lauderdale, FL PURPOSE: HEALTH AND WELLNESS | $42,202 |
Endowment Analysis
| Beg. Balance | $3,184,979 |
| Net Contributions | $1,000 |
| Ending Balance | $3,185,979 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of Southwest And Central Florida Inc Sarasota, FL | $56,613,613 | $41,010,821 |
Planned Parenthood Of South Florida And The Treasure Coast Inc West Palm Beach, FL | $43,572,724 | $25,449,002 |
Planned Parenthood Southeast Inc Atlanta, GA | $19,229,430 | $12,943,221 |
Pregnancy Resource Center Of Gwinnett Inc Lawrenceville, GA | $1,116,081 | $1,613,977 |
Capital Area Healthy Start Tallahassee, FL | $1,106,523 | $1,245,288 |
Birmingham Healthy Start Plus Inc Birmingham, AL | $9,574 | $1,062,581 |
Florida Alliance Of Planned Parenthood Affiliates Inc Sarasota, FL | $430,140 | $749,528 |
Pregnancy Care Center Of Plant City Plant City, FL | $957,493 | $762,555 |
Planned Parenthood Southeast Advocates Inc Atlanta, GA | $233,315 | $394,899 |
Living Vine Inc Savannah, GA | $1,538,884 | $679,517 |
Sav-A-Life Of Tuscaloosa Inc Tuscaloosa, AL | $1,264,183 | $534,055 |
Alzheimers Care Resource Center Inc Lake Worth, FL | $1,000 | $0 |