Planned Parenthood Of The Great Northwest And The Hawaiian Islands
- Assets
- $106.9m
- Revenue
- $66.1m
- Investments
- $3.1m
- Employees
- 824
- Location
- Seattle, WA
- Founding
- 07/1948
- Data as of
- 12/2021
- EIN
- 91-0686012
Organization Overview
Planned Parenthood Of The Great Northwest And The Hawaiian Islands is located in Seattle, WA. The organization was established in 1948. 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 12/2021, Planned Parenthood Of The Great Northwest And The Hawaiian Islands employed 824 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of The Great Northwest And The Hawaiian Islands 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 12/2021, Planned Parenthood Of The Great Northwest And The Hawaiian Islands generated $66.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $73.3m during the year ending 12/2021. While expenses have increased by 7.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TOGETHER WE ADVOCATE, EDUCATE, & PROVIDE EXCEPTIONAL HEALTH CARE SUPPORTING SEXUAL HEALTH, WELLNESS, & REPRODUCTIVE FREEDOM - WITHOUT JUDGMENT, WITHOUT FEAR, WITHOUT FAIL.
Describe the Organization's Program Activity:
PATIENT SERVICES: MEDICAL SERVICES AND COUNSELING; STD TESTING AND TREATMENT; PROVISION OF CONTRACEPTIVES; FAMILY PLANNING; HIV TESTING AND COUNSELING.
PUBLIC AND PROFESSIONAL EDUCATION; AGE-APPROPRIATE INFORMATIONAL PROGRAMS AT SCHOOLS, CHURCHES, YOUTH CENTERS, AND CLUBS; PEER EDUCATION; COMMUNITY PRESENTATIONS, WEEKLY TEEN COLUM, CLINICAL EXPERIENCE AND TRAINING FOR MEDICAL AND NURSING STUDENTS, RNS, AND RESIDENTS.
OUTREACH, ADVOCACY AND GOVERNMENT RELATIONS OUTREACH, ADVOCACY AND GOVERNMENT RELATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Charbonneau President/ceo (12/15/2021) | Officer | 37.5 | $323,040 |
Deborah Nucatola Medical Director (hi/ink) | Officer | 37.5 | $320,025 |
Rebecca Gibron Interim CEO | Officer | 37.5 | $260,231 |
Kara Cadwallader Chief Medical Officer | Officer | 37.5 | $247,582 |
Erika Croxton VP Of Development | 37.5 | $236,770 | |
Erin Berry Medical Director (wa) | Officer | 37.5 | $228,749 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Nu-age Group Consulting | 12/30/21 | $1,000,464 |
Hydrogen Advertising Advertising | 12/30/21 | $1,590,579 |
Nu-age Industries Llc Consulting | 12/30/21 | $593,832 |
Nu-age Managed Services Llc Consulting | 12/30/21 | $291,995 |
Affirma Consulting Llc Consulting | 12/30/21 | $257,770 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,436,170 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $665,039 |
| Government grants | $5,255,657 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,682,381 |
| Noncash contributions included in lines 1a–1f | $1,557,848 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,039,247 |
| Total Program Service Revenue | $25,709,482 |
| Investment income | $1,816,251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $128,320 |
| Net Gain/Loss on Asset Sales | $2,753,289 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,967,864 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,062,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $95,599 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,123,884 |
| Compensation of current officers, directors, key employees. | $67,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,617,262 |
| Pension plan accruals and contributions | $39,503 |
| Other employee benefits | $4,613,541 |
| Payroll taxes | $3,141,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,052,604 |
| Fees for services: Accounting | $193,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,367,492 |
| Advertising and promotion | $2,042,716 |
| Office expenses | $2,299,611 |
| Information technology | $2,828,306 |
| Royalties | $0 |
| Occupancy | $5,335,488 |
| Travel | $459,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,896 |
| Interest | $432,010 |
| Payments to affiliates | $2,232,647 |
| Depreciation, depletion, and amortization | $2,172,244 |
| Insurance | $710,965 |
| All other expenses | $480,580 |
| Total functional expenses | $73,295,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,786,962 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,772,171 |
| Accounts receivable, net | $6,712,888 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,555,009 |
| Prepaid expenses and deferred charges | $925,732 |
| Net Land, buildings, and equipment | $39,431,430 |
| Investments—publicly traded securities | $47,600,271 |
| Investments—other securities | $3,119,176 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $106,903,639 |
| Accounts payable and accrued expenses | $9,289,756 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $6,553,711 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,434,522 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $393,441 |
| Total liabilities | $25,671,430 |
| Net assets without donor restrictions | $44,310,345 |
| Net assets with donor restrictions | $36,921,864 |
| 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 | $106,903,639 |
Grants Awarded
Over the last fiscal year, Planned Parenthood Of The Great Northwest And The Hawaiian Islands has awarded $74,999 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Delafield, WI PURPOSE: SEE SCH O | $50,000 |
Seattle, WA PURPOSE: SEE SCH O | $24,999 |
Grants Recieved
Over the last fiscal year, we have identified 33 grants that Planned Parenthood Of The Great Northwest And The Hawaiian Islands has recieved totaling $3,314,767.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $947,553 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $631,008 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; VTO PROVIDE GENERAL SUPPORT; TO PROVIDE GENERAL OPERATING SUPPORT; TO PROVIDE GENERAL SUPPORT AS PROMPTED BY GIVEBIG; TO PROVIDE GENERAL SUPPORT PLEASE SEND AN ACKNOWLEDGEMENT OF RECEIPT TO ELAINE CHU AT TO PROVIDE GENERAL SUPPORT; IN GENERAL SUPPORT FOR FISCAL YEARS 2021-2023; EDUCATION AND OTHER PROGRAMS, BUT NOT FOR ABORTIONS; TO PROVIDE SUPPORT FOR SERVICES; TO PROVIDE GENERAL SUPPORT AS PROMPED BY GIVEBIG; VACCINATION EFFORTS | $556,513 |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $223,319 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: 2021 distribution | $185,001 |
North Sound Accountable Community Of Health Bellingham, WA PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION. | $138,059 |
Endowment Analysis
| Beg. Balance | $41,032,083 |
| Earnings | $2,843,630 |
| Other Expense | $4,456,520 |
| Ending Balance | $39,419,193 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of The Great Northwest And The Hawaiian Islands Seattle, WA | $106,903,639 | $66,062,335 |
Planned Parenthood Of The Columbia Willamette Inc Portland, OR | $54,482,692 | $48,474,074 |
Planned Parenthood Of Greater Washington And North Idaho Yakima, WA | $35,569,521 | $23,426,488 |
Planned Parenthood Of Southwestern Oregon Eugene, OR | $14,796,873 | $9,117,903 |
Mt Baker Planned Parenthood Bellingham, WA | $13,857,508 | $5,279,820 |
Kachemak Bay Family Planning Clinic Homer, AK | $764,395 | $1,011,272 |
Pregnancy Alternatives Center Lebanon, OR | $853,415 | $1,098,800 |
Mama Baby International Newberg, OR | $222,776 | $770,178 |
Planned Parenthood Affiliates Of Oregon Portland, OR | $961,316 | $778,398 |
Reliance Ministries Inc Juliaetta, ID | $242,786 | $394,819 |
Parents Via Egg Donation Organization Scappoose, OR | $6,855 | $0 |