Planned Parenthood Association Of Utah
- Assets
- $26.5m
- Revenue
- $15.7m
- Investments
- $0.0
- Employees
- 171
- Location
- Salt Lake City, UT
- Founding
- 12/1970
- Data as of
- 06/2023
- EIN
- 87-0288909
Organization Overview
Planned Parenthood Association Of Utah is located in Salt Lake City, UT. The organization was established in 1970. 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 Association Of Utah employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Association Of Utah 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 Association Of Utah generated $15.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $12.9m during the year ending 06/2023. While expenses have increased by 4.8% 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
PPAU'S MISSION IS TO EMPOWER UTAHNS OF ALL AGES TO MAKE INFORMED CHOICES ABOUT THEIR SEXUAL HEALTH, ENSURE ACCESS TO AFFORDABLE, QUALITY HEALTH CARE AND EDUCATION, AND PROTECT THEIR RIGHT TO DO SO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNED PARENTHOOD ASSOCIATION OF UTAH IS DRIVING EQUITY THROUGH EXCELLENCE IN SEXUAL AND REPRODUCTIVE HEALTH CARE AND EDUCATION. DURING THIS REPORTING PERIOD, PPAU PROVIDED STI, CANCER SCREENING AND BIRTH CONTROL SERVICES TO MORE THAN 37,000 UTAHNS.
PPAU WORKS HARD TO PROVIDE ALL UTAHANS WITH MEDICALLY ACCURATE AND RELIABLE INFORMATION THEY NEED TO MAKE RESPONSIBLE DECISIONS AND STEY HEALTHY. PPAU'S EDUCATION TEAM REACHED MORE THAN 6,500 UTAHANS THROUGH EDUCATION WORKSHOPS.
PPAU'S AMBASSADOR PROGRAM CONNECTS WITH MEMBERS OF THE COMMUNITY TO PROVIDE SERVICES FOR MARGINALIZED COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Aguilar Board Chair | OfficerTrustee | 5 | $0 |
Brandi Simpon Treasuer | OfficerTrustee | 5 | $0 |
Lindsay Barenz Co-Vice Chair | OfficerTrustee | 5 | $0 |
Rachel Barnes Bevan Co-Vice Chair | OfficerTrustee | 5 | $0 |
Gayle Ewer Secretary | OfficerTrustee | 5 | $0 |
Tania Knauer Chair Emeritus | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Utah Department Of Health Lab Services | 6/29/22 | $607,832 |
American Express General Services | 6/29/22 | $424,678 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,380,029 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,386,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,766,857 |
| Total Program Service Revenue | $6,197,879 |
| Investment income | $269,432 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$282,551 |
| Net Gain/Loss on Asset Sales | $2,726,319 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,677,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| 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. | $322,363 |
| Compensation of current officers, directors, key employees. | $74,629 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,717,874 |
| Pension plan accruals and contributions | $120,428 |
| Other employee benefits | $718,100 |
| Payroll taxes | $280,847 |
| 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 | $50,553 |
| Fees for services: Other | $825,436 |
| Advertising and promotion | $261,908 |
| Office expenses | $358,318 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $360,539 |
| Travel | $142,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $285,718 |
| Insurance | $229,551 |
| All other expenses | $135,804 |
| Total functional expenses | $12,939,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $616,871 |
| Savings and temporary cash investments | $990,903 |
| Pledges and grants receivable | $207,302 |
| Accounts receivable, net | -$7,282 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,739 |
| Inventories for sale or use | $165,709 |
| Prepaid expenses and deferred charges | $3,000 |
| Net Land, buildings, and equipment | $6,672,799 |
| Investments—publicly traded securities | $16,783,796 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,044,490 |
| Total assets | $26,480,327 |
| Accounts payable and accrued expenses | $1,173,831 |
| 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 | $1,051,124 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,224,955 |
| Net assets without donor restrictions | $20,816,346 |
| Net assets with donor restrictions | $3,439,026 |
| 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 | $26,480,327 |