Planned Parenthood Arizona Inc
- Assets
- $16.5m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 140
- Location
- Phoenix, AZ
- Founding
- 09/1944
- Data as of
- 06/2021
- EIN
- 86-0146520
Organization Overview
Planned Parenthood Arizona Inc is located in Phoenix, AZ. The organization was established in 1944. 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, Planned Parenthood Arizona Inc employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Arizona 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 06/2021, Planned Parenthood Arizona Inc generated $13.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $14.1m during the year ending 06/2021. While expenses have increased by 3.3% 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
THE ORGANIZATION PROVIDES HEALTHCARE AND EDUCATION SERVICES, AND ADVOCATES FOR SEXUAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH CARE SERVICESPLANNED PARENTHOOD ARIZONA PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE SERVICES IN 7 HEALTH CENTERS IN MARICOPA, PIMA, AND COCONINO COUNTIES. OUR HEALTH CENTERS ARE COMFORTABLE PLACES TO GO FOR HONEST INFORMATION AND COMPASSIONATE CARE. SERVICES ARE CONVENIENT AND AFFORDABLE, AND ARE COVERED BY MOST INSURANCE PLANS.
PUBLIC INFORMATION AND EDUCATIONPLANNED PARENTHOOD ARIZONA PROVIDES STATEWIDE, SEXUALITY EDUCATION EXPERTISE TO SCHOOL DISTRICTS, COMMUNITY GROUPS AND PARENTS. OUR PROGRAMS CONVEY MEDICALLY ACCURATE, AGE-APPROPRIATE INFORMATION FROM A NONJUDGMENTAL MULTI-FACETED POINT OF VIEW TO INCREASE POSITIVE HEALTH OUTCOMES FOR YOUNG PEOPLE AND, IN TURN, OUR COMMUNITIES.
PUBLIC AFFAIRS PLANNED PARENTHOOD ARIZONA ADVOCATES FOR POLICIES THAT ENSURE ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE AND SEXUALITY EDUCATION. WE HAVE A TRADITION OF PROTECTING SEXUAL HEALTH RIGHTS AND REPRODUCTIVE JUSTICE FOR ALL. WHILE WE ARE FIRM IN OUR POSITION AND FIERCE IN OUR ARGUMENTS, WE STRIVE TO ALWAYS BE RESPECTFUL OF ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Belinda Beck Director - Specialty Servi | 40 | $405,113 | |
Bryan Howard President (thru 10/20) | Officer | 40 | $223,059 |
James Washington VP - Health Care Ops | 40 | $137,832 | |
Samantha Pullen Interim CEO | Officer | 40 | $116,968 |
Deanna Wright Former Family Planning & Primary | 40 | $115,045 | |
Nasir Khan VP - Strategy & Organization | 40 | $113,917 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Teksystems Inc It Services | 6/29/21 | $157,920 |
Tiffany & Bosco Pa Legal Services | 6/29/21 | $114,441 |
Squire Patton Boggs Llp Legal Services | 6/29/21 | $123,863 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,014 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,478,977 |
| Noncash contributions included in lines 1a–1f | $11,503 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,504,991 |
| Total Program Service Revenue | $6,665,487 |
| Investment income | $119,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $75,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,364,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200,000 |
| 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. | $400,941 |
| Compensation of current officers, directors, key employees. | $72,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,567,882 |
| Pension plan accruals and contributions | $104,119 |
| Other employee benefits | $687,263 |
| Payroll taxes | $454,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $265,722 |
| Fees for services: Accounting | $33,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,421 |
| Fees for services: Other | $1,623,213 |
| Advertising and promotion | $159,334 |
| Office expenses | $71,388 |
| Information technology | $278,896 |
| Royalties | $0 |
| Occupancy | $833,736 |
| Travel | $105,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,263 |
| Interest | $25,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $455,217 |
| Insurance | $251,645 |
| All other expenses | $242,652 |
| Total functional expenses | $14,119,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,159,081 |
| Savings and temporary cash investments | $3,310,563 |
| Pledges and grants receivable | $655,637 |
| Accounts receivable, net | $558,142 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $215,959 |
| Prepaid expenses and deferred charges | $59,789 |
| Net Land, buildings, and equipment | $4,767,087 |
| Investments—publicly traded securities | $5,595,627 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $186,646 |
| Total assets | $16,508,531 |
| Accounts payable and accrued expenses | $1,070,022 |
| Grants payable | $0 |
| Deferred revenue | $81,978 |
| 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 | $1,992,410 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,755 |
| Total liabilities | $3,174,165 |
| Net assets without donor restrictions | $10,840,056 |
| Net assets with donor restrictions | $2,494,310 |
| 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 | $16,508,531 |
Grants Recieved
Over the last fiscal year, we have identified 32 grants that Planned Parenthood Arizona Inc has recieved totaling $658,284.
| Awarding Organization | Amount |
|---|---|
Stonewall Foundation Tucson, AZ PURPOSE: GENERAL PURPOSES | $130,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $118,573 |
Nina Mason Pulliam Charitable Tr Indianapolis, IN PURPOSE: SUPPORT TO PROVIDE ONE YEAR OF CONTRACEPTIVES FOR THOSE 19 AND YOUNGER AT MARICOPA COUNTY HEALTH CENTERS. | $100,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $50,231 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $37,520 |
Four-Four Foundation Inc New York, NY PURPOSE: GENERAL | $31,000 |
Endowment Analysis
| Beg. Balance | $3,873,057 |
| Earnings | $761,028 |
| Admin Expense | $24,213 |
| Net Contributions | $100,000 |
| Other Expense | $338,995 |
| Ending Balance | $4,370,877 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocky Mountain Planned Parenthood Inc Denver, CO | $52,394,597 | $56,608,564 |
Essential Access Health Los Angeles, CA | $16,102,112 | $26,020,537 |
Planned Parenthood Pasadena And San Gabriel Valley Inc Altadena, CA | $26,717,381 | $21,642,329 |
Planned Parenthood California Central Coast Santa Barbara, CA | $43,645,481 | $20,536,260 |
Family Health Care Centers Of Greater Los Angeles Inc Bell Gardens, CA | $17,438,989 | $14,636,071 |
Planned Parenthood Arizona Inc Phoenix, AZ | $16,508,531 | $13,364,894 |
Planned Parenthood Association Of Utah Salt Lake City, UT | $17,391,927 | $10,980,173 |
Westside Family Health Center Culver City, CA | $10,519,708 | $9,045,853 |
Wilmington Community Clinic Wilmington, CA | $6,510,838 | $10,353,134 |
Arizona Family Health Partnership Phoenix, AZ | $1,823,972 | $7,952,698 |
Society Of Family Planning Research Fund Denver, CO | $16,028,030 | $4,701,443 |
Delta Health Care And Management Services Corporation Stockton, CA | $873,549 | $3,188,964 |