Planned Parenthood Of Metropolitan New Jersey Inc
- Assets
- $18.9m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 108
- Location
- Newark, NJ
- Founding
- 11/1953
- Data as of
- 12/2021
- EIN
- 22-1539559
Organization Overview
Planned Parenthood Of Metropolitan New Jersey Inc is located in Newark, NJ. The organization was established in 1953. 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 Metropolitan New Jersey Inc employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of Metropolitan New Jersey 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, Planned Parenthood Of Metropolitan New Jersey Inc generated $13.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $8.3m during the year ending 12/2021. While expenses have increased by 5.0% 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
TO PROVIDE REPRODUCTIVE HEALTH CARE, EDUCATION AND RELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES INCLUDE GENERAL WELLNESS EXAMS, CANCER SCREENING, FAMILY PLANNING AND CONTRACEPTION OPTIONS, DIAGNOSIS AND TREATMENT OF SEXUALLY TRANSMITTED DISEASES, PREGNANCY TESTING, M.A.B. SERVICES, SOCIAL SERVICES COUNSELLING AND NUTRITION EDUCATION. DURING 2021, SERVICES WERE PROVIDED TO 17,748 WOMEN AND MEN AT FIVE SITES.
THE FAMILY LIFE INSTITUTE ( THE EDUCATION DIVISION) PROVIDES RELEVANT AND AGE-APPROPRIATE INFORMATION FOR STUDENTS IN SEXUAL EDUCATION, GOAL SETTING, PEER PRESSURE AND SETTING LIFE GOALS. WORKSHOPS , CLASSES AND PARENT/TEEN SESSIONS TAKE PLACE THROUGHOUT THE SERVICE AREA. DURING 2021, EDUCATION SERVICES WERE PROVIDED TO MORE THAN 1,236 INDIVIDUALS.
PPMNJ ADVOCATES FOR PATIENTS' RIGHTS, PROMOTES PUBLIC AWARENESS OF AND SUPPORT FOR ACCESSIBLE AND AFFORDABLE HEALTHCARE, SUPPORTS PUBLIC POLICIES AND FUNDING FOR UNIVERSAL ACCESS TO HEALTHCARE, EDUCATION AND PREVENTION OF SEXUALLY TRANSMITTED DISEASES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roslyn Rogers Collins President & CEO | Officer | 55 | $204,224 |
Rhonda Nichols Medical Director | 40 | $177,662 | |
Kathy Butts VP Finance | 50 | $153,439 | |
Sophia Bryan Vice President Of Operations | 50 | $144,849 | |
Marcia Mann Vice President | 40 | $135,178 | |
Kisha Anderson VP Health Services | 40 | $121,612 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,850 |
| Related organizations | $0 |
| Government grants | $5,401,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,319,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,745,959 |
| Total Program Service Revenue | $3,312,055 |
| Investment income | $123,565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,464,311 |
| 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. | $224,898 |
| Compensation of current officers, directors, key employees. | $32,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,886,259 |
| Pension plan accruals and contributions | $114,196 |
| Other employee benefits | $315,267 |
| Payroll taxes | $313,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,837 |
| Fees for services: Accounting | $23,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,650 |
| Advertising and promotion | $109,248 |
| Office expenses | $174,367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,047,176 |
| Travel | $6,682 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,669 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $231,090 |
| Insurance | $112,568 |
| All other expenses | $260,870 |
| Total functional expenses | $8,271,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,000 |
| Savings and temporary cash investments | $4,775,486 |
| Pledges and grants receivable | $52,824 |
| Accounts receivable, net | $743,146 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $160,505 |
| Prepaid expenses and deferred charges | $297,621 |
| Net Land, buildings, and equipment | $1,892,602 |
| Investments—publicly traded securities | $10,785,737 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $238,842 |
| Total assets | $18,948,763 |
| Accounts payable and accrued expenses | $347,751 |
| Grants payable | $0 |
| Deferred revenue | $190,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $536,151 |
| Total liabilities | $1,073,902 |
| Net assets without donor restrictions | $14,563,109 |
| Net assets with donor restrictions | $3,311,752 |
| 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 | $18,948,763 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Planned Parenthood Of Metropolitan New Jersey Inc has recieved totaling $5,011,420.
| Awarding Organization | Amount |
|---|---|
New Jersey Family Planning League Inc Newark, NJ PURPOSE: PURPOSE OF THE GRANT IS FOR THE SUB RECIPIENT TO CARRY OUT THE TITLE X PROGRAM REQUIREMENTS. | $4,378,345 |
Victoria Foundation Inc Newark, NJ PURPOSE: RENEWAL: GENERAL OPERATIONS | $225,000 |
Victoria Foundation Inc Newark, NJ PURPOSE: TO SUPPORT CAPACITY-BUILDING | $100,000 |
Victoria Foundation Inc Newark, NJ PURPOSE: TO SUPPORT GENERAL OPERATING PURPOSES | $75,000 |
Healthcare Foundation Of New Jersey Inc Millburn, NJ PURPOSE: PPMNJ: FLOAT TEAM - CLINICIAN SUPPORT | $54,526 |
Healthcare Foundation Of New Jersey Inc Millburn, NJ PURPOSE: PPMNJ: FLOAT TEAM - CLINICIAN SUPPORT | $54,525 |
Endowment Analysis
| Beg. Balance | $2,850,659 |
| Earnings | $103,024 |
| Ending Balance | $2,953,683 |
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 |
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 |
Planned Parenthood Of Metropolitan New Jersey Inc Newark, NJ | $18,948,763 | $13,464,311 |