Planned Parenthood Mar Monte Inc
- Assets
- $151.6m
- Revenue
- $120.3m
- Investments
- $1.0m
- Employees
- 998
- Location
- San Jose, CA
- Founding
- 07/1964
- Data as of
- 06/2022
- EIN
- 94-1583439
Organization Overview
Planned Parenthood Mar Monte Inc is located in San Jose, CA. The organization was established in 1964. 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 06/2022, Planned Parenthood Mar Monte Inc employed 998 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Mar Monte 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 06/2022, Planned Parenthood Mar Monte Inc generated $120.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $123.1m during the year ending 06/2022. While expenses have increased by 3.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PLANNED PARENTHOOD MAR MONTE INVESTS IN COMMUNITIES BY PROVIDING HEALTH CARE AND EDUCATION, AND BY EXPANDING RIGHTS AND ACCESS FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES - THE ORGANIZATION OPERATES 35 HEALTH CENTERS AND ADDITIONAL SATELLITE SERVICE SITES. SERVICES PROVIDED AT THESE HEALTH CENTERS AND SATELLITE SERVICE SITES INCLUDES ANNUAL GYNECOLOGICAL EXAMS; CANCER SCREENING & TREATMENTS; BIRTH CONTROL AND REPRODUCTIVE HEALTH CARE; PREGNANCY TESTING AND COUNSELING; HIV TESTING & COUNSELING; MENOPAUSAL SERVICES; GENERAL ADULT AND PEDIATRIC HEALTH; INTEGRATED BEHAVIORAL HEALTH; GENDER AFFIRMING CARE SERVICES; PRENATAL CARE; EMERGENCY CONTRACEPTION; MALE STERILIZATION; AND MEDICAL AND SURGICAL ABORTIONS. DURING THE 6/30/2022 FISCAL YEAR, THERE WERE 388,720 VISITS.
EDUCATION SERVICES - EVIDENCE-BASED, AGE APPROPRIATE, AND MEDICALLY ACCURATE SEX EDUCATION AND YOUTH DEVELOPMENT PROGRAMS FOR THOSE AGES 13-24; PARTNER ORGANIZATION AND PARENT/CARING ADULT TRAININGS; CASE MANAGEMENT FOR YOUNG PARENTS; AND COMMUNITY OUTREACH. DURING THE YEAR THERE WERE AN ESTIMATED 131,402 CONTACTS.
PUBLIC AFFAIRS - THE ORGANIZATION EDUCATES AND LOBBIES LEGISLATORS ABOUT THE IMPORTANCE OF AFFORDABLE, ACCESSIBLE HEALTH CARE AT LOCAL, STATE, AND NATIONAL LEVELS. IN ADDITION, THE ORGANIZATION MONITORS LEGISLATIVE AND JUDICIAL ACTIVITIES REGARDING REPRODUCTIVE CHOICE, AND INFORMS, EDUCATES, AND MOBILIZES THE COMMUNITY ABOUT ISSUES AFFECTING ACCESS TO REPRODUCTIVE HEALTH CARE AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Cross President And CEO | OfficerTrustee | 40 | $550,829 |
Laura Dalton DO MBA Chief Medical Operating Officer | Officer | 40 | $461,254 |
Thomas Motsiff Chief Admin & Financial Officer | Officer | 40 | $409,183 |
Dominique Lee COO Through 1/2022 | Officer | 20 | $368,734 |
Kathryn Schubert Fritz Gen Counsel & Chief Compliance Officer | Officer | 40 | $332,060 |
Abraham Cabebe MD Physician | 40 | $274,829 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
General Datatech Lp It Security Consulting | 6/29/22 | $327,334 |
Bridge Healthcare Partners Llc It Security Consulting | 6/29/22 | $327,625 |
Norris Beggs & Simpson Companies Llc Real Estate Consulting | 6/29/22 | $261,000 |
Align Technical Resources Llc It Technical Resources | 6/29/22 | $175,612 |
Harrington Group Cpa's Llp Audit And Tax Services | 6/29/22 | $157,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,868,911 |
| Related organizations | $0 |
| Government grants | $2,987,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,047,261 |
| Noncash contributions included in lines 1a–1f | $283,369 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,903,360 |
| Total Program Service Revenue | $96,024,836 |
| Investment income | $1,349,550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $127,923 |
| Net Gain/Loss on Asset Sales | $4,548,277 |
| Net Income from Fundraising Events | -$103,222 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $120,329,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $3,197,769 |
| Compensation of current officers, directors, key employees. | $2,116,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,818,342 |
| Pension plan accruals and contributions | $2,273,775 |
| Other employee benefits | $14,936,461 |
| Payroll taxes | $4,500,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $147,027 |
| Fees for services: Accounting | $125,321 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $188,000 |
| Fees for services: Other | $5,452,173 |
| Advertising and promotion | $183,138 |
| Office expenses | $15,550,631 |
| Information technology | $3,978,787 |
| Royalties | $0 |
| Occupancy | $7,822,552 |
| Travel | $218,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,681 |
| Interest | $164,769 |
| Payments to affiliates | $967,206 |
| Depreciation, depletion, and amortization | $3,297,072 |
| Insurance | $1,232,087 |
| All other expenses | $1,344,038 |
| Total functional expenses | $123,067,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,240,141 |
| Savings and temporary cash investments | $16,554,967 |
| Pledges and grants receivable | $2,117,074 |
| Accounts receivable, net | $34,524,799 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,518,597 |
| Prepaid expenses and deferred charges | $2,228,969 |
| Net Land, buildings, and equipment | $45,746,814 |
| Investments—publicly traded securities | $32,682,484 |
| Investments—other securities | $1,000,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,009,738 |
| Total assets | $151,623,583 |
| Accounts payable and accrued expenses | $16,487,954 |
| 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 | $6,306,131 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,805,927 |
| Total liabilities | $24,600,012 |
| Net assets without donor restrictions | $113,743,555 |
| Net assets with donor restrictions | $13,280,016 |
| 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 | $151,623,583 |
Grants Awarded
Over the last fiscal year, Planned Parenthood Mar Monte Inc has awarded $46,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Sarasota, FL PURPOSE: Service Expansion Project | $16,000 |
Ann Arbor, MI PURPOSE: Service Expansion Project | $10,000 |
Denver, CO PURPOSE: Service Expansion Project | $10,000 |
Milwaukee, WI PURPOSE: Service Expansion Project | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 74 grants that Planned Parenthood Mar Monte Inc has recieved totaling $4,032,385.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $765,785 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $349,625 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT; $400,000 IN FY 2020, $325,000 IN FY 2021, AND $250,000 IN FY 2022 | $325,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $294,012 |
Mcgee Foundation Inc Oklahoma City, OK PURPOSE: PROVIDES LOW COST REPRODUCTIVE AND MEDICAL CARE AND INFORMATION | $285,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT; $400,000 IN FY 2020, $325,000 IN FY 2021, AND $250,000 IN FY 2022 | $250,000 |
Endowment Analysis
| Beg. Balance | $37,484,058 |
| Earnings | -$4,852,235 |
| Net Contributions | $50,658 |
| Other Expense | $4,000,000 |
| Ending Balance | $28,682,481 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Mar Monte Inc San Jose, CA | $151,623,583 | $120,329,049 |
Planned Parenthood Of The Pacific Southwest San Diego, CA | $130,355,554 | $146,188,483 |
Planned Parenthood-Orange And San Bernardino Counties Inc Anaheim, CA | $110,636,499 | $96,416,258 |
Planned Parenthood Los Angeles Los Angeles, CA | $140,689,577 | $99,458,619 |
Planned Parenthood Shasta Diablo Inc Concord, CA | $90,346,992 | $51,739,155 |
Essential Access Health Los Angeles, CA | $16,102,112 | $26,020,537 |
Planned Parenthood Of The Columbia Willamette Inc Portland, OR | $54,482,692 | $48,474,074 |
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 Of Southwestern Oregon Eugene, OR | $14,796,873 | $9,117,903 |