Planned Parenthood Of Greater Washington And North Idaho
- Assets
- $58.4m
- Revenue
- $30.4m
- Investments
- $0.0
- Employees
- 196
- Location
- Yakima, WA
- Founding
- 08/1967
- Data as of
- 12/2023
- EIN
- 91-6071384
Organization Overview
Planned Parenthood Of Greater Washington And North Idaho is located in Yakima, WA. The organization was established in 1967. 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 12/2023, Planned Parenthood Of Greater Washington And North Idaho employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of Greater Washington And North Idaho 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, Planned Parenthood Of Greater Washington And North Idaho generated $30.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $24.6m during the year ending 12/2023. While expenses have increased by 4.9% per year over the past 9 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
TO PROVIDE EXCEPTIONAL REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES, HONEST EDUCATION AND ADVOCACY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES PROVIDES COMPREHENSIVE AND COMPASSIONATE REPRODUCTIVE HEALTH CARE FOR WOMEN AND MEN THROUGH CLINIC SITES AND TELEHEALTH IN CENTRAL AND EASTERN WASHINGTON. SERVICES INCLUDE LOW-COST BIRTH CONTROL SERVICES AND SUPPLIES, PREGNANCY TESTING AND OPTIONS COUNSELING, ABORTION CARE, REFERRALS FOR PRENATAL CARE, ANNUAL CHECKUPS INCLUDING PAP SMEAR, BREAST AND PELVIC EXAMS, TESTING AND TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, CERVICAL CANCER SCREENING AND TREATMENT, STERILIZATION REFERRALS, AND PREVENTATIVE HEALTH EDUCATION. WE ALSO PROVIDE LIMITED PRIMARY CARE AND GENDER-AFFIRMING HORMONE THERAPY.
PUBLIC AFFAIRS ADVOCATES FOR REPRODUCTIVE HEALTH CARE SERVICES IN SETTINGS THAT PRESERVE AND PROTECT THE ESSENTIAL PRIVACY AND RIGHTS OF EACH INDIVIDUAL. PUBLIC AFFAIRS WORKS WITH NATIONAL, STATE, AND LOCAL OFFICIALS TO ENSURE THAT REPRODUCTIVE HEALTH CARE IS RECOGNIZED AS A BASIC AND ESSENTIAL HEALTH CARE SERVICE. THROUGH COMMUNITY AND GRASSROOTS ORGANIZING, PUBLIC AFFAIRS SEEKS TO IMPROVE ACCESS TO FAMILY PLANNING SERVICES AND ENSURE THE AVAILABILITY OF ACCURATE SEXUALITY EDUCATION IN PUBLIC SCHOOLS. EVENTS INCLUDE, BUT ARE NOT LIMITED TO, RECRUITING AND TRAINING VOLUNTEERS, ORGANIZING VISIBILITY EVENTS, AND SPONSORING OTHER ACTIVITIES THAT AFFECT PUBLIC POLICY. APPROXIMATELY 7,000 INDIVIDUALS WERE SERVED DURING THE YEAR.
EDUCATION PROVIDES INFORMATION AND EDUCATION TO PREVENT UNINTENDED PREGNANCIES AND SEXUALLY TRANSMITTED INFECTIONS. EDUCATION IS COMMITTED TO PROVIDING HIGH-QUALITY, HOLISTIC REPRODUCTIVE HEALTH AND SEXUALITY EDUCATION IN CENTRAL AND EASTERN WASHINGTON AND NORTH IDAHO. EDUCATION'S SKILLED EDUCATORS ARE RECOGNIZED AS EXPERTS IN THE REPRODUCTIVE HEALTH FIELD. PROGRAMS, WORKSHOPS, AND RESOURCES ARE OFFERED FOR TEACHERS, SCHOOLS, PARENTS, YOUTH, RELIGIOUS AND PROFESSIONAL COMMUNITY GROUPS, AS WELL AS COMMUNITY PARTNERS. APPROXIMATELY 2,600 INDIVIDUALS WERE SERVED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karl Eastlund President/ceo | Officer | 37.5 | $460,356 |
Dr Denise Bayuszik Chief Medical Officer | Officer | 37.5 | $312,139 |
Sendi Aceves Chief Operating Officer | Officer | 37.5 | $237,335 |
Kenna Leis Clinician | 37.5 | $182,801 | |
Este Delvalle Clinician | 37.5 | $185,707 | |
Maria Razo VP Of Clinical Operations | 37.5 | $174,032 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nmc Franchising Llc Janitorial Services | 12/30/23 | $178,921 |
Amerisource Bergen Medications Supplier | 12/30/23 | $1,065,349 |
R&s Northeast Llc Medications Supplier | 12/30/23 | $180,574 |
Center For Disease Detection Llc Lab Processing Services | 12/30/23 | $115,706 |
Ninety Ten Llc Anesthesia Services | 12/30/23 | $138,909 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,356,977 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,996,740 |
| Noncash contributions included in lines 1a–1f | $21,349 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,353,717 |
| Total Program Service Revenue | $17,766,823 |
| Investment income | $789,524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,693 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,396,800 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| 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. | $1,196,731 |
| Compensation of current officers, directors, key employees. | $508,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,275,084 |
| Pension plan accruals and contributions | $318,367 |
| Other employee benefits | $1,410,705 |
| Payroll taxes | $1,002,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,490 |
| Fees for services: Accounting | $65,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $58,657 |
| Fees for services: Other | $1,469,639 |
| Advertising and promotion | $362,216 |
| Office expenses | $680,874 |
| Information technology | $22,474 |
| Royalties | $0 |
| Occupancy | $685,852 |
| Travel | $651,446 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $244,686 |
| Interest | $20,936 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $616,489 |
| Insurance | $336,447 |
| All other expenses | $431,071 |
| Total functional expenses | $24,612,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,646,914 |
| Savings and temporary cash investments | $334,436 |
| Pledges and grants receivable | $1,336,825 |
| Accounts receivable, net | $2,194,447 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $417,678 |
| Prepaid expenses and deferred charges | $360,670 |
| Net Land, buildings, and equipment | $19,356,093 |
| Investments—publicly traded securities | $29,065,208 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $68,745 |
| Other assets | $664,871 |
| Total assets | $58,445,887 |
| Accounts payable and accrued expenses | $1,480,605 |
| 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 | $212,520 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,693,125 |
| Net assets without donor restrictions | $56,087,328 |
| Net assets with donor restrictions | $665,434 |
| 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 | $58,445,887 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of The Columbia Willamette Inc Portland, OR | $60,510,227 | $31,459,792 |
Planned Parenthood Of Greater Washington And North Idaho Yakima, WA | $58,445,887 | $30,396,800 |
Planned Parenthood Of Southwestern Oregon Eugene, OR | $21,470,840 | $19,580,165 |
Mt Baker Planned Parenthood Bellingham, WA | $14,280,833 | $6,846,881 |
Pregnancy Alternatives Center Lebanon, OR | $810,190 | $1,368,557 |
Kachemak Bay Family Planning Clinic Homer, AK | $764,395 | $1,011,272 |
Mama Baby International Newberg, OR | $271,636 | $868,016 |
Planned Parenthood Affiliates Of Oregon Portland, OR | $1,291,310 | $909,301 |
Reliance Ministries Inc Juliaetta, ID | $269,400 | $305,784 |
Parents Via Egg Donation Organization Scappoose, OR | $6,855 | $0 |