Upper Hudson Planned Parenthood Inc
- Assets
- $7.9m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 113
- Location
- Albany, NY
- Founding
- 02/1964
- Data as of
- 12/2021
- EIN
- 14-6000805
Organization Overview
Upper Hudson Planned Parenthood Inc is located in Albany, NY. 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 12/2021, Upper Hudson Planned Parenthood Inc employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Hudson Planned Parenthood 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 12/2021, Upper Hudson Planned Parenthood Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $8.0m during the year ending 12/2021. While expenses have increased by 6.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
UPPER HUDSON PLANNED PARENTHOOD PROVIDES REPRODUCTIVE HEALTH CARE SERVICES, EDUCATION AND ADVOCACY IN THE COMMUNITIES OF ALBANY, COLUMBIA, GREENE, AND RENSSELAER COUNTIES. UHPP HAS SERVED THE CAPITAL REGION OF NEW YORK STATE SINCE 1934.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PLANNING SERVICES-UHPP OFFERS A FULL RANGE OF FAMILY PLANNING SERVICES FOR ALL PEOPLE IN OUR COMMUNITY AS WELL AS HEALTH EDUCATION. SERVICES INCLUDE ANNUAL EXAMS, STI TESTING AND TREATMENT, CANCER SCREENINGS, PREGNANCY TESTING, GENDER AFFIRMING HORMONE CARE, BEHAVIORAL HEALTH CARE AND A WIDE RANGE OF GENERAL HEALTH SCREENINGS. ALL PATIENTS ARE GIVEN AMPLE INFORMATION BY TRAINED MEDICAL STAFF TO MAKE WELL INFORMED DECISIONS ABOUT THEIR HEALTH.
ABORTION SERVICES-UHPP OFFERS ABORTION SERVICES IN THE SERVICE AREA. BOTH MEDICATION AND IN-CLINIC ABORTION ARE OFFERED. THE SERVICE INCLUDES PREGNANCY TESTING, OPTIONS COUNSELING, REFERRALS FOR PRENATAL CARE OR ADOPTION AS DESIRED. PATIENTS THAT CHOOSE TO TERMINATE PREGNANCY ARE GIVEN AN ULTRASOUND FOR ACCURATE GESTATIONAL AGE, ABORTION AND FOLLOW-UP CARE. EACH PATIENT IS GIVEN A FULL RANGE OF OPTIONS TO CONSIDER FOR BIRTH CONTROL AFTER THE PROCEDURE IS COMPLETE.
PUBLIC AFFAIRS-UHPP LEADS GRASSROOTS ORGANIZING, COMMUNITY OUTREACH AND EDUCATION ACTIVITIES WITH THE GOAL OF CREATING A FAIR AND JUST COMMUNITY THROUGH AN INCLUSIVE DEMOCRATIC PROCESS. THIS GOAL IS FOCUSED ON IMPROVING ACCESS TO REPRODUCTIVE HEALTH CARE, PUBLIC HEALTH IN GENERAL AND EMPOWERING ALL PEOPLE TO HAVE CONTROL OF THEIR HEALTH AND THEIR FUTURE. UHPP ALSO PARTICIPATES IN LIMITED DIRECT LOBBYING OF ELECTED LEADERS AT THE LOCAL, STATE AND NATIONAL LEVEL IN SERVICE OF THE SAME GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Hegan CEO | Officer | 37.5 | $180,327 |
Mm Senior Staff | 37.5 | $130,717 | |
Kb Senior Staff | 37.5 | $119,385 | |
Bs Senior Staff | 37.5 | $114,407 | |
Name Not Listed Senior Staff | 37.5 | $103,949 | |
Kp Senior Staff | 37.5 | $103,824 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Planned Parenthood Of Central And Wester Billing/call Center | 12/30/18 | $251,877 |
Community Care Physicians Pc Medical Services | 12/30/18 | $110,740 |
Wainschaf Associates Inc Construction | 12/30/18 | $185,373 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $48,142 |
| Related organizations | $0 |
| Government grants | $2,318,197 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,392,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,759,048 |
| Total Program Service Revenue | $3,950,207 |
| Investment income | $4,393 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,022 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,885,973 |
| 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. | $211,774 |
| Compensation of current officers, directors, key employees. | $211,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,462,653 |
| Pension plan accruals and contributions | $75,114 |
| Other employee benefits | $452,815 |
| Payroll taxes | $248,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,046 |
| Fees for services: Accounting | $28,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $85,569 |
| Office expenses | $129,426 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $513,683 |
| Travel | $34,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $587 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $266,119 |
| Insurance | $104,287 |
| All other expenses | $218,164 |
| Total functional expenses | $8,041,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,883,897 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,515,838 |
| Accounts receivable, net | $279,983 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $104,036 |
| Prepaid expenses and deferred charges | $102,307 |
| Net Land, buildings, and equipment | $3,022,234 |
| Investments—publicly traded securities | $907,695 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,573 |
| Total assets | $7,891,563 |
| Accounts payable and accrued expenses | $469,178 |
| Grants payable | $0 |
| Deferred revenue | $1,226,506 |
| 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 | $447,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,142,984 |
| Net assets without donor restrictions | $5,278,879 |
| Net assets with donor restrictions | $469,700 |
| 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 | $7,891,563 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Upper Hudson Planned Parenthood Inc has recieved totaling $540,312.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $144,300 |
Carl E Touhey Foundation Albany, NY PURPOSE: TO PROMOTE HEALTHY SEXUALITY AND REPRODUCTIVE CHOICE THROUGH EXCEPTIONAL SERVICES, HONEST EDUCATION AND FEARLESS ADVOCACY. | $115,700 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $50,000 |
The Community Foundation For The Greater Capital Region Inc Albany, NY PURPOSE: LEADERSHIP CIRCLE, MENTAL HEALTH COUNSELING, TELEHEALTH, PATIENT ACCESS, CAPITAL CAMPAIGN AND UNRESTRICTED USE | $47,863 |
Henry L Kimelman Family Foundation Wilmington, DE PURPOSE: FAMILY PLANNING ACTIVITIES AT THE HUDSON, NY CLINIC | $35,000 |
The Berkshire Taconic Community Foundation Inc Sheffield, MA PURPOSE: GENERAL OPERATING SUPPORT FOR REPRODUCTIVE HEALTH | $33,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Council Of Central Pa Inc Camp Hill, PA | $4,658,964 | $19,570,108 |
Planned Parenthood Southeastern Pa Philadelphia, PA | $30,834,041 | $14,622,289 |
Planned Parenthood Mohawk Hudson Inc Schenectady, NY | $0 | $14,505,509 |
Accessmatters Philadelphia, PA | $4,925,089 | $15,906,310 |
Betterhealth A Planned Parenthood Partnership Philadelphia, PA | $5,073,935 | $15,222,934 |
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 |
Planned Parenthood Keystone Warminster, PA | $10,064,229 | $10,116,891 |
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 |