Planned Parenthood League Of Massachusetts Inc
- Assets
- $44.5m
- Revenue
- $26.6m
- Investments
- $0.0
- Employees
- 294
- Location
- Boston, MA
- Founding
- 05/1980
- Data as of
- 06/2021
- EIN
- 04-2698497
Organization Overview
Planned Parenthood League Of Massachusetts Inc is located in Boston, MA. The organization was established in 1980. 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 League Of Massachusetts Inc employed 294 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood League Of Massachusetts 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 League Of Massachusetts Inc generated $26.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $23.2m during the year ending 06/2021. While expenses have increased by 2.7% 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
TO PROTECT AND PROMOTE SEXUAL AND REPRODUCTIVE HEALTH AND FREEDOM OF CHOICE BY PROVIDING CLINICAL SERVICES, EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES: PROVIDES MEDICAL REPRODUCTIVE HEALTH SERVICES AND OFFERS COUNSELING, MEDICAL ADVICE AND REFERRALS FOR HEALTH CARE.
EDUCATION: PROVIDES ORGANIZATION-BASED SEX EDUCATION CURRICULUM, PARENT EDUCATION PROGRAMS AND PROFESSIONAL TRAINING.
BUSINESS DEVELOPMENT: FOCUSES ON NEW PATIENT ACQUISITION AND STRATEGIC PARTNERSHIP DEVELOPMENT AND INCLUDES MARKETING/ADVERTISING, STAKEHOLDER ENGAGEMENT, COMMUNITY OUTREACH, BRAND/IMAGE ALIGNMENT AND SHARED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Childs-Roshak President And CEO | Officer | 50 | $312,855 |
Jason Levy CFO | Officer | 50 | $212,641 |
Aaron Caine Cio | Officer | 50 | $200,362 |
Ellen Frank Cdo | Officer | 50 | $194,717 |
Jennifer Slonaker Chief Strategy Officer | Officer | 50 | $160,659 |
Tricia Wajda Vice President Of External | 50 | $143,932 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Metro Crime Prevention Security | 6/29/21 | $318,978 |
Athena Health Patient Billing | 6/29/21 | $389,556 |
Kaplan Construction Construction | 6/29/21 | $991,048 |
Nwn Corporation - Waltham Computer Services | 6/29/21 | $490,497 |
Upic Health Outsourced Call Center | 6/29/21 | $477,669 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,774,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,291,296 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,065,771 |
| Total Program Service Revenue | $12,462,297 |
| Investment income | $395,519 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,641,276 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $712,282 |
| Other salaries and wages | $10,311,778 |
| Pension plan accruals and contributions | $109,928 |
| Other employee benefits | $1,082,044 |
| Payroll taxes | $953,839 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,843 |
| Fees for services: Accounting | $59,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,996,394 |
| Advertising and promotion | $100,081 |
| Office expenses | $99,720 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $520,334 |
| Travel | $27,814 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,466 |
| Interest | $86,280 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $790,489 |
| Insurance | $358,050 |
| All other expenses | $281,075 |
| Total functional expenses | $23,226,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,949,749 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $516,290 |
| Accounts receivable, net | $1,334,295 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $367,243 |
| Prepaid expenses and deferred charges | $119,509 |
| Net Land, buildings, and equipment | $8,780,611 |
| Investments—publicly traded securities | $27,141,504 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $303,096 |
| Total assets | $44,512,297 |
| Accounts payable and accrued expenses | $2,070,077 |
| Grants payable | $0 |
| Deferred revenue | $1,018,514 |
| 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 | $4,006,257 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $613,684 |
| Total liabilities | $7,708,532 |
| Net assets without donor restrictions | $34,851,126 |
| Net assets with donor restrictions | $1,952,639 |
| 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 | $44,512,297 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Planned Parenthood League Of Massachusetts Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Alchemy Foundation Cambridge, MA PURPOSE: GENERAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $3,264,912 |
| Earnings | $38,096 |
| Net Contributions | $1,394,556 |
| Other Expense | $1,904 |
| Ending Balance | $4,695,660 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of Southern New England Inc New Haven, CT | $77,636,187 | $62,159,072 |
Planned Parenthood Of Northern New England Colchester, VT | $22,872,061 | $26,087,298 |
Planned Parenthood Of Central And Western New York Inc Rochester, NY | $25,449,715 | $27,572,308 |
Planned Parenthood League Of Massachusetts Inc Boston, MA | $44,512,297 | $26,641,276 |
Planned Parenthood Hudson Peconic Inc Elmsford, NY | $57,145,650 | $21,311,896 |
Planned Parenthood Mohawk Hudson Inc Schenectady, NY | $0 | $14,505,509 |
Planned Parenthood Global Inc New York, NY | $6,097,846 | $12,368,215 |
Tapestry Health Systems Inc Springfield, MA | $2,802,437 | $13,258,814 |
Planned Parenthood of Nassau County Inc Hempstead, NY | $0 | $9,593,406 |
Planned Parenthood Of The Mid-Hudson Valley Inc Poughkeepsie, NY | $0 | $9,912,932 |
Deutsche Stiftung Weltbevoelkerung New York, NY | $12,028,180 | $9,663,296 |
Planned Parenthood Of The Southern Finger Lakes Inc Ithaca, NY | $0 | $6,593,837 |