Planned Parenthood Of Northern Central And Southern New Jersey In
- Assets
- $27.0m
- Revenue
- $35.3m
- Investments
- $5.7m
- Employees
- 236
- Location
- Morristown, NJ
- Founding
- 06/1957
- Data as of
- 09/2021
- EIN
- 22-1643997
Organization Overview
Planned Parenthood Of Northern Central And Southern New Jersey In is located in Morristown, NJ. The organization was established in 1957. 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 09/2021, Planned Parenthood Of Northern Central And Southern New Jersey In employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of Northern Central And Southern New Jersey In 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 09/2021, Planned Parenthood Of Northern Central And Southern New Jersey In generated $35.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $32.0m during the year ending 09/2021. While expenses have increased by 7.5% 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.
Since 2019, Planned Parenthood Of Northern Central And Southern New Jersey In has awarded 18 individual grants totaling $3,643,176. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE REPRODUCTIVE HEALTH CARE, EDUCATION, AND RELATED SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, PPNCSNJ'S SKILLED HEALTH CARE PROFESSIONALS PROVIDED HIGH-QUALITY, AFFORDABLE FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE TO 63,000 UNDUPLICATED INDIVIDUALS WITH 94,000 HEALTH CENTER VISITS. CARING PHYSICIANS, NURSE PRACTITIONERS, AND OTHER STAFF HELPED OUR PATIENTS, ENCOURAGING THEM TO ASK QUESTIONS IN AN ENVIRONMENT THAT MILLIONS HAVE GROWN TO TRUST INCLUDING THE FOLLOWING HEALTH CENTERS LOCATIONS IN NEW JERSEY: BELLMAWR, CAMDEN, DELRAN, ELIZABETH, ENGLEWOOD, FLEMINGTON, FREEHOLD, HACKENSACK, HAMILTON, MORRISTOWN, NEW BRUNSWICK, NEWTON, PERTH AMBOY, SHREWSBURY, STOCKTON UNIVERSITY, TRENTON, AND WASHINGTON.
PPNCSNJ IS A LEADING EDUCATOR ON REPRODUCTIVE AND SEXUAL HEALTH TOPICS. WE DELIVER COMPREHENSIVE AND MEDICALLY ACCURATE INFORMATION THAT EMPOWERS WOMEN, MEN, TEENS AND FAMILIES TO MAKE INFORMED DECISIONS AND LEAD HEALTHY LIVES. OUR SEXUAL HEALTH EDUCATORS PLAY A VITAL ROLE IN PROVIDING YOUNG PEOPLE WITH HONEST SEXUALITY AND RELATIONSHIP INFORMATION TO HELP REDUCE THE ALARMINGLY HIGH RATES OF TEEN PREGNANCIES AND SEXUALLY TRANSMITTED INFECTIONS.
ON CAMPUSES AND ONLINE, IN OUR STATEHOUSES AND IN COMMUNITY SETTINGS AND IN THE MEDIA, PPNCSNJ IS A VISIBLE AND PASSIONATE ADVOCATE FOR POLICIES THAT ENABLE NEW JERSEY COMMUNITY MEMBERS TO ACCESS COMPREHENSIVE REPRODUCTIVE AND SEXUAL HEALTH CARE, EDUCATION AND INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
T Brooks Co-President & CEO | Officer | 35 | $329,904 |
D Adest CFO | Officer | 35 | $262,705 |
J Selzer Chief Strategy Officer | 35 | $219,599 | |
D Miller Chief Administration Officer | 35 | $209,254 | |
J Kohn Chief Experience Officer | 35 | $189,522 | |
K Rosset Special Projects Officer | 35 | $180,409 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Inter-state Security Solutions Professional Services | 9/29/21 | $183,907 |
Donald Boychuk Consultancy | 9/29/21 | $222,344 |
Whistle Building Maintenance Maintenance/cleaning Services | 9/29/21 | $398,919 |
Archer And Greiner Legal Services | 9/29/21 | $247,267 |
Osis Software Support | 9/29/21 | $247,169 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $137,109 |
| Related organizations | $0 |
| Government grants | $16,537,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,041,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,716,094 |
| Total Program Service Revenue | $13,460,231 |
| Investment income | $51,546 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,632 |
| Net Gain/Loss on Asset Sales | -$12,582 |
| Net Income from Fundraising Events | -$45,808 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $63,781 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,272,946 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,984,235 |
| 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. | $867,699 |
| Compensation of current officers, directors, key employees. | $679,828 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,779,953 |
| Pension plan accruals and contributions | $490,324 |
| Other employee benefits | $2,160,716 |
| Payroll taxes | $1,028,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $312,486 |
| Fees for services: Accounting | $161,897 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,146 |
| Fees for services: Other | $1,278,386 |
| Advertising and promotion | $239,429 |
| Office expenses | $1,714,222 |
| Information technology | $878,438 |
| Royalties | $0 |
| Occupancy | $1,824,487 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $397,379 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $516,564 |
| Insurance | $341,398 |
| All other expenses | $42,781 |
| Total functional expenses | $32,044,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,059,976 |
| Savings and temporary cash investments | $1,774,918 |
| Pledges and grants receivable | $1,032,089 |
| Accounts receivable, net | $2,633,870 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $556,919 |
| Prepaid expenses and deferred charges | $843,360 |
| Net Land, buildings, and equipment | $7,014,037 |
| Investments—publicly traded securities | $1,118,938 |
| Investments—other securities | $5,710,259 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,275,184 |
| Total assets | $27,019,550 |
| Accounts payable and accrued expenses | $2,468,732 |
| Grants payable | $0 |
| Deferred revenue | $694,922 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,663,654 |
| Net assets without donor restrictions | $18,349,014 |
| Net assets with donor restrictions | $5,006,882 |
| 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 | $27,019,550 |
Grants Awarded
Over the last fiscal year, Planned Parenthood Of Northern Central And Southern New Jersey In has awarded $1,977,279 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Morristown, NJ PURPOSE: SUPPORT PUBLIC AFFAIRS PROGRAMS | $1,957,279 |
Dallas, TX PURPOSE: HURRICANE RELIEF | $10,000 |
Houston, TX PURPOSE: HURRICANE RELIEF | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Planned Parenthood Of Northern Central And Southern New Jersey In has recieved totaling $14,879,535.
| 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. | $13,584,856 |
Princeton Area Community Foundation Inc Lawrenceville, NJ PURPOSE: general support | $362,531 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $186,281 |
Philadelphia Foundation Philadelphia, PA PURPOSE: COVID-19 RELIEF EFFORT | $175,000 |
Healthcare Foundation Of New Jersey Inc Millburn, NJ PURPOSE: PROJECT ONE-STEP | $106,633 |
F M Kirby Foundation Inc Morristown, NJ PURPOSE: FOR: GENERAL OPERATING SUPPORT IN MORRIS COUNTY ONLY | $100,000 |
Endowment Analysis
| Beg. Balance | $4,127,735 |
| Earnings | $794,957 |
| Net Contributions | $734 |
| Other Expense | $225,006 |
| Ending Balance | $4,698,420 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of Greater New York Inc New York, NY | $138,615,292 | $57,887,996 |
New Jersey Family Planning League Inc Newark, NJ | $1,033,883 | $32,895,445 |
Planned Parenthood Of Northern Central And Southern New Jersey In Morristown, NJ | $27,019,550 | $35,272,946 |
Planned Parenthood Of Central And Western New York Inc Rochester, NY | $25,449,715 | $27,572,308 |
Planned Parenthood Hudson Peconic Inc Elmsford, NY | $57,145,650 | $21,311,896 |
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 |