Planned Parenthood Greater Memphis Region Inc
- Assets
- $32.7m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 118
- Location
- Memphis, TN
- Founding
- 12/1967
- Data as of
- 06/2023
- EIN
- 62-6073178
Organization Overview
Planned Parenthood Greater Memphis Region Inc is located in Memphis, TN. The organization was established in 1967. 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 Greater Memphis Region Inc employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Greater Memphis Region 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 06/2023, Planned Parenthood Greater Memphis Region Inc generated $11.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $8.4m during the year ending 06/2023. While expenses have increased by 11.0% 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
EDUCATION AND FAMILY PLANNING MEDICAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES - PROVIDING ACCESS TO HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES FOR ALL, ESPECIALLY UNDERSERVED, LOW INCOME, AND ADOLESCENT POPULATIONS.
OTHER PROGRAM SERVICES
EDUCATION - A LEADING PROVIDER OF EDUCATION, WITH SPECIAL EMPHASIS ON FAMILY PLANNING, DECISION-MAKING SKILLS AND DISEASE PREVENTION.
PATIENT ADVOCACY - ADVOCATING PUBLIC POLICY THAT SUSTAINS REPRODUCTIVE FREEDOM AND HEALTH CARE AND THAT POSITIVELY AFFECTS THE HEALTH OF WOMEN, MEN, AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tarsha Elliott Chief Of Cli | Officer | 45 | $215,945 |
Ashley Coffield CEO | Officer | 45 | $174,831 |
Aimee Lewis Chief Develo | 45 | $125,773 | |
Charonda Phifer Lead Clinici | 40 | $115,107 | |
Daina Davis Controller | Officer | 40 | $90,289 |
Chris Anderson Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Better Health Medical Records | 6/29/21 | $235,577 |
Engineered Management Solutions It Support | 6/29/21 | $163,430 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,309,736 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,309,736 |
| Total Program Service Revenue | $1,891,379 |
| Investment income | $71,325 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,310 |
| Net Gain/Loss on Asset Sales | $246,237 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,522,987 |
| 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. | $501,870 |
| Compensation of current officers, directors, key employees. | $250,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,082,122 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $806,211 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $210,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $671,039 |
| Advertising and promotion | $58,328 |
| Office expenses | $314,432 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $288,113 |
| Travel | $215,913 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $456,188 |
| Insurance | $290 |
| All other expenses | $523,076 |
| Total functional expenses | $8,405,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,952,908 |
| Savings and temporary cash investments | $1,206,998 |
| Pledges and grants receivable | $313,166 |
| Accounts receivable, net | $439,341 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $209,824 |
| Prepaid expenses and deferred charges | $10,970 |
| Net Land, buildings, and equipment | $9,310,877 |
| Investments—publicly traded securities | $10,119,698 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,132,090 |
| Total assets | $32,695,872 |
| Accounts payable and accrued expenses | $114,339 |
| 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 | $0 |
| Other liabilities | $191,028 |
| Total liabilities | $305,367 |
| Net assets without donor restrictions | $31,847,349 |
| Net assets with donor restrictions | $543,156 |
| 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 | $32,695,872 |