Planned Parenthood North Central States
- Assets
- $13.5m
- Revenue
- $62.8m
- Investments
- $0.0
- Employees
- 733
- Location
- St Paul, MN
- Founding
- 03/2019
- Data as of
- 06/2022
- EIN
- 83-0614523
Organization Overview
Planned Parenthood North Central States is located in St Paul, MN. The organization was established in 2019. 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 North Central States employed 733 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood North Central States 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 North Central States generated $62.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $61.2m during the year ending 06/2022. While expenses have increased by 18.3% per year over the past 4 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 SUPPORT ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
PLANNED PARENTHOOD NORTH CENTRAL STATES SERVES AS THE PARENT ORGANIZATION OF ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER CODE SECTION 501(C)(3) FOR THE PURPOSE OF PROVIDING ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES; PROVIDING HIGH-QUALITY MANAGEMENT AND ADMINISTRATIVE SERVICES TO SUCH ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSES; AND PROMOTING THE REPRODUCTIVE HEALTH OF THE RESIDENTS OF THEIR COMMUNITIES. FOR FURTHER INFORMATION, SEE OUR WEBSITE, WWW.PLANNEDPARENTHOOD.ORG/PLANNED-PARENTHOOD-NORTH-CENTRAL-STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Kaiser COO | Officer | 11 | $532,522 |
Sarah Stoesz President & CEO | Officer | 12 | $481,234 |
Sarah Traxler MD Cmo | Officer | 0 | $422,475 |
Michael Hoban CFO (through Nov 2021) | Officer | 11 | $293,404 |
Jill Meadows MD Medical Director | 0 | $299,635 | |
Lauren Gilchrist Executive VP External Affairs | Officer | 21 | $248,246 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Happy Medium Marketing | 6/29/22 | $909,859 |
Flexential Corp Data/network Management | 6/29/22 | $781,199 |
Nextgen Healthcare Inc Data/network Management | 6/29/22 | $592,551 |
Nexustek Data/network Management | 6/29/22 | $419,513 |
Cliftonlarsonallen Llp Accounting | 6/29/22 | $371,129 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,046,766 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,009,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,056,001 |
| Total Program Service Revenue | $59,647,276 |
| Investment income | $138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $62,773,768 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,661,439 |
| 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. | $4,025,049 |
| Compensation of current officers, directors, key employees. | $1,994,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,061,629 |
| Pension plan accruals and contributions | $549,385 |
| Other employee benefits | $4,272,177 |
| Payroll taxes | $2,402,330 |
| Fees for services: Management | $8,616,297 |
| Fees for services: Legal | $416,077 |
| Fees for services: Accounting | $285,316 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,354,593 |
| Advertising and promotion | $816,985 |
| Office expenses | $518,585 |
| Information technology | $239,473 |
| Royalties | $0 |
| Occupancy | $169,479 |
| Travel | $78,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,162 |
| Interest | $0 |
| Payments to affiliates | $206,118 |
| Depreciation, depletion, and amortization | $29,139 |
| Insurance | $306,587 |
| All other expenses | $0 |
| Total functional expenses | $61,203,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,345,614 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $824,182 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $454,580 |
| Net Land, buildings, and equipment | $24,701 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,895,459 |
| Total assets | $13,544,536 |
| Accounts payable and accrued expenses | $3,526,342 |
| 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 | $1,326,469 |
| Total liabilities | $4,852,811 |
| Net assets without donor restrictions | $7,478,430 |
| Net assets with donor restrictions | $1,213,295 |
| 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 | $13,544,536 |
Grants Awarded
Over the last fiscal year, Planned Parenthood North Central States has awarded $1,661,439 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
PLANNED PARENTHOOD OF THE HEARTLAND FOUNDATION PURPOSE: SUPPORT THE MISSION OF PLANNED PARENTHOOD OF THE HEARTLAND FOUNDATION | $128,485 |
PLANNED PARENTHOOD VOTERS OF IOWA PURPOSE: SUPPORT THE MISSION OF PLANNED PARENTHOOD VOTERS OF IOWA | $84,733 |
PLANNED PARENTHOOD VOTERS OF NEBRASKA PURPOSE: SUPPORT THE MISSION OF PLANNED PARENTHOOD VOTERS OF NEBRASKA | $192,348 |
PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA FUND PURPOSE: SUPPORT THE MISSION OF PLANNED PARENTHOOD MN, ND, SD FUND | $8,161 |
PLANNED PARENTHOOD OF THE HEARTLAND INC PURPOSE: SUPPORT THE MISSION OF PLANNED PARENTHOOD OF THE HEARTLAND, INC. | $248,131 |
PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA PURPOSE: SUPPORT THE MISSION OF PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA | $999,581 |