Plan A Health Inc
- Assets
- $2.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 8
- Location
- New York, NY
- Founding
- Data as of
- 12/2023
- EIN
- 83-2144751
Organization Overview
Plan A Health Inc is located in New York, NY. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Plan A Health Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plan A Health 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 12/2023, Plan A Health Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 41.4% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. 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
PLAN A MOBILE CLINICS BRING HEALTH CARE DIRECTLY TO UNDERSERVED COMMUNITIES, WITH AN EMPHASIS ON IMPROVING SEXUAL AND REPRODUCTIVE HEALTH. WE SERVE ALL PEOPLE, REGARDLESS OF INSURANCE STATUS, INCOME, OR LOCATION, AND ENSURE ACCESS TO AFFORDABLE, QUALITY, AND COMPASSIONATE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLAN A CELEBRATED OUR 2ND ANNIVERSARY ON THE ROAD. WE SERVED MORE THAN 1200 PATIENTS VIA OUR MOBILE UNIT AND FREE COMMUNITY CLINIC, VISITED OVER 45 TOWNS, AND DISTRIBUTED OVER 22,000 STI PREVENTION SUPPLIES. WITH THE GENEROUS SUPPORT OF OUR DONORS WE BEGAN CONSTRUCTION OF OUR SECOND MOBILE CLINIC TO LAUNCH IN GEORGIA. 95% OF OUR PATIENTS SAID WE MADE IT EASIER FOR THEM TO RECEIVE CARE. 45% SAID THAT HAD WE NOT COME TO THEIR TOWN, THEY WOULD NOT HAVE RECEIVED SERVICES ELSEWHERE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caroline Weinberg Executive Dir. | OfficerTrustee | 40 | $164,056 |
Rick Segal Treasurer | OfficerTrustee | 5 | $0 |
Moliie Williams Director | Trustee | 5 | $0 |
Gretchen Borchelt Director | Trustee | 5 | $0 |
Ivana Thompson Director | Trustee | 5 | $0 |
Jackie Sanders Hawkins Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $223,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,927,387 |
| Noncash contributions included in lines 1a–1f | $264,448 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,151,052 |
| Total Program Service Revenue | $0 |
| Investment income | $48,725 |
| 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 | $2,212,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,056 |
| Compensation of current officers, directors, key employees. | $9,844 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $314,798 |
| Pension plan accruals and contributions | $1,340 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,921 |
| Advertising and promotion | $29,636 |
| Office expenses | $14,513 |
| Information technology | $16,896 |
| Royalties | $6,739 |
| Occupancy | $0 |
| Travel | $54,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,113 |
| Insurance | $12,552 |
| All other expenses | $18,423 |
| Total functional expenses | $1,480,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,982,662 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $372,601 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $333,013 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,837 |
| Total assets | $2,695,113 |
| Accounts payable and accrued expenses | $28,804 |
| 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 | $47,192 |
| Total liabilities | $75,996 |
| Net assets without donor restrictions | $2,397,928 |
| Net assets with donor restrictions | $221,189 |
| 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 | $2,695,113 |