Planned Parenthood Keystone
- Assets
- $10.1m
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 120
- Location
- Warminster, PA
- Founding
- 03/1990
- Data as of
- 06/2021
- EIN
- 23-2450112
Organization Overview
Planned Parenthood Keystone is located in Warminster, PA. The organization was established in 1990. 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 Keystone employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Keystone 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 Keystone generated $10.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $10.7m during the year ending 06/2021. 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
PLANNED PARENTHOOD KEYSTONE SERVES RESIDENTS OF 37 PENNSYLVANIA COUNTIES THROUGH 9 MEDICAL CENTERS, A COMPREHENSIVE SEXUALITY EDUCATION PROGRAM, AND AS AN ADVOCATE FOR REPRODUCTIVE RIGHTS. TWENTY-FIVE PERCENT OF THE STATE'S WOMEN, MEN AND TEENS LIVES WITHIN REACH OF OUR AFFORDABLE, CONFIDENTIAL AND CULTURALLY-RESPONSIVE REPRODUCTIVE HEALTH CENTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REPRODUCTIVE HEALTH CARE: PLANNED PARENTHOOD IS THE LEADING PROVIDER OF REPRODUCTIVE HEALTH CARE. PATIENTS PAY FOR EXAMINATIONS, TESTS, TREATMENTS AND METHODS OF BIRTH CONTROL ACCORDING TO AN INCOME-BASED, SLIDING FEE SCALE. MOST INSURANCE PLANS ARE ACCEPTED, AS WELL AS MEDICAID AND OTHER PUBLICLY-FUNDED INSURANCE PROGRAMS. AS THEIR LIVES UNFOLD, WOMEN AND MEN VISIT PLANNED PARENTHOOD FOR CONTRACEPTION EDUCATION AND SUPPLIES, ANNUAL GYNECOLOGICAL EXAMS, SEXUALLY TRANSMITTED DISEASE TESTING AND TREATMENT, PREGNANCY TESTS, CERVICAL CANCER SCREENING AND TREATMENT, AND ABORTION CARE. WHILE ABORTION SERVICES ACCOUNT FOR LESS THAN 5 PERCENT OF OUR SERVICES, PLANNED PARENTHOOD IS COMMITTED TO ENSURING THAT ABORTION IS SAFE, LEGAL AND AFFORDABLE.
COMPREHENSIVE SEXUALITY EDUCATION: THE COMPREHENSIVE SEXUALITY EDUCATION WE OFFER IN SCHOOLS AND COMMUNITY ORGANIZATIONS UTILIZES MEDICALLY ACCURATE, AGE-APPROPRIATE INFORMATION TO HELP YOUNG PEOPLE ACQUIRE HEALTHY ATTITUDES AND BEHAVIORS REGARDING HUMAN DEVELOPMENT AND SEXUALITY. OUR GOAL IS FOR TEENS TO DELAY SEXUAL ACTIVITY OR, IF THEY BECOME SEXUALLY ACTIVE, TO DO SO RESPONSIBLY. EITHER CHOICE ENABLES THEM TO PREVENT THE POTENTIALLY LIFE-CHANGING CONSEQUENCES OF UNINTENDED PREGNANCY AND SEXUALLY TRANSMITTED DISEASE.
ADVOCACY: THROUGH PUBLIC POLICY AND PUBLIC RELATIONS EFFORTS, PPKEYSTONE ENSURES THAT THE COMMUNITIES WE SERVE ARE AWARE OF LEGISLATION AND POLICY THAT THREATENS OR WEAKENS ACCESS TO CARE. PPKEYSTONE WORKS WITH ITS CONSTITUENTS TO ENGAGE IN PUBLIC DEBATE, TO EDUCATE OUR LEGISLATORS TO MAKE INFORMED DECISIONS AND TO COLLABORATE WITH OTHER KEY STAKEHOLDERS TO IMPROVE ACCESS TO NONJUDGMENTAL REPRODUCTIVE HEALTH CARE AND COMPREHENSIVE SEXUALITY EDUCATION.
PAYMENTS TO AFFILIATED ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Schwartzman Medical Director | 40 | $206,713 | |
Melissa Reed CEO | Officer | 40 | $199,641 |
Trish Tashjian COO | Officer | 40 | $125,838 |
Cassandra Scully Director Of Clinical Services | 40 | $118,453 | |
Mary Wolff Advanced Practice Clinician | 40 | $100,146 | |
Melanie Stone Vice Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Theracom Llc Contraceptives | 6/29/21 | $236,408 |
Asd Healthcare Contraceptives | 6/29/21 | $224,292 |
Upic Health Call Center Contractor | 6/29/21 | $270,606 |
Vbc Construction Construction | 6/29/21 | $235,262 |
Center For Disease Detection Laboratory Services | 6/29/21 | $216,283 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,234 |
| Related organizations | $0 |
| Government grants | $493,009 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,227,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,786,660 |
| Total Program Service Revenue | $6,103,997 |
| Investment income | $48,206 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $189,074 |
| Net Income from Fundraising Events | -$11,046 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,116,891 |
| 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. | $340,456 |
| Compensation of current officers, directors, key employees. | $50,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,150,096 |
| Pension plan accruals and contributions | $32,400 |
| Other employee benefits | $458,251 |
| Payroll taxes | $335,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,878 |
| Fees for services: Accounting | $4,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,375 |
| Fees for services: Other | $1,320,353 |
| Advertising and promotion | $213,477 |
| Office expenses | $260,582 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $344,128 |
| Travel | $116,904 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,179 |
| Payments to affiliates | $120,219 |
| Depreciation, depletion, and amortization | $360,979 |
| Insurance | $204,803 |
| All other expenses | $624,545 |
| Total functional expenses | $10,723,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,513,723 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $888,595 |
| Accounts receivable, net | $255,036 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $88,147 |
| Prepaid expenses and deferred charges | $58,106 |
| Net Land, buildings, and equipment | $3,836,663 |
| Investments—publicly traded securities | $3,095,083 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $328,876 |
| Total assets | $10,064,229 |
| Accounts payable and accrued expenses | $1,670,938 |
| Grants payable | $0 |
| Deferred revenue | $871,546 |
| 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 | $793,594 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,336,078 |
| Net assets without donor restrictions | $5,026,069 |
| Net assets with donor restrictions | $1,702,082 |
| 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 | $10,064,229 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Planned Parenthood Keystone has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Womens 5k Classic Bath, PA PURPOSE: EDUCATION, SUPPORT, AND PREVENTION OF FEMALE CANCERS | $15,000 |
Endowment Analysis
| Beg. Balance | $807,750 |
| Earnings | $237,219 |
| Other Expense | $50,961 |
| Ending Balance | $994,008 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 Greater Ohio Columbus, OH | $31,630,819 | $24,264,852 |
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 |
Planned Parenthood Of Maryland Inc Baltimore, MD | $29,857,689 | $14,483,864 |
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 |