Family Planning Incorporated
- Assets
- $441.6k
- Revenue
- $584.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Quincy, IL
- Founding
- 07/1974
- Data as of
- 06/2022
- EIN
- 23-7344691
Organization Overview
Family Planning Incorporated is located in Quincy, IL. The organization was established in 1974. 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 06/2022, Family Planning Incorporated employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Planning Incorporated 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 06/2022, Family Planning Incorporated generated $584.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $522.9k during the year ending 06/2022. While expenses have increased by 2.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PASSIONATE, AFFORDABLE, TIMELY, HEALTHCARE PATH TO EVERYONE REGARDLESS OF GENDER, RACE, AGE, OR INCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PLANNING - CONSISTS OF THE FOLLOWING SERVICES: COMMUNITY EDUCATION SESSIONS, CONTRACEPTIVE OPTIONS, COUNSELING, MEDICAL SCREENINGS, NEW PATIENT EDUCATION AND PREGNANCY TESTING. STD CLINIC - CONSISTS OF THE FOLLOWING SERVICES: COUNSELING, HPV VACCINATIONS, MEDICAL EXAMS, NEW PATIENT EDUCATION, PRE-EXPOSURE PROPHYLAXIS, STI SCREENING, AND STI TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melisa Tasco Executive Dir. | Officer | 40 | $67,155 |
Sharadan Parks Treasurer | OfficerTrustee | 1 | $0 |
Mary Beth Gapinski Secretary | OfficerTrustee | 1 | $0 |
Levi Campbell President | OfficerTrustee | 1 | $0 |
Heather Genenbacher Vice President | OfficerTrustee | 1 | $0 |
Jan Hummel Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $377,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,739 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,239 |
| Total Program Service Revenue | $200,225 |
| Investment income | $2,851 |
| 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 | $584,785 |
| 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. | $67,155 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $193,020 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,984 |
| Payroll taxes | $20,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,451 |
| Advertising and promotion | $17,131 |
| Office expenses | $5,984 |
| Information technology | $13,329 |
| Royalties | $0 |
| Occupancy | $30,444 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,762 |
| Insurance | $10,315 |
| All other expenses | $5,150 |
| Total functional expenses | $522,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,254 |
| Savings and temporary cash investments | $26,043 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,761 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,503 |
| Prepaid expenses and deferred charges | $8,994 |
| Net Land, buildings, and equipment | $31,286 |
| Investments—publicly traded securities | $96,977 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,771 |
| Total assets | $441,589 |
| Accounts payable and accrued expenses | $35,160 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $35,160 |
| Net assets without donor restrictions | $401,429 |
| Net assets with donor restrictions | $5,000 |
| 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 | $441,589 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Family Planning Incorporated has recieved totaling $29,756.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $7,439 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $7,439 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $7,439 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $7,439 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of Illinois Chicago, IL | $93,924,036 | $68,054,680 |
Planned Parenthood Of Wisconsn Inc Milwaukee, WI | $28,084,430 | $39,396,690 |
Planned Parenthood Of Indiana And Kentucky Inc Indianapolis, IN | $0 | $12,264,546 |
Planned Parenthood Of The St Louis Region And Southwest Missouri St Louis, MO | $44,760,351 | $25,590,509 |
Indiana Family Health Council Inc Indianapolis, IN | $2,499,611 | $8,451,460 |
Fordland Clinic Inc Fordland, MO | $6,983,035 | $6,417,447 |
Reproductive Health Services Of Planned Parenthood Of St Louis Reg St Louis, MO | $3,239,748 | $5,984,126 |
Family Planning Council Of Iowa Des Moines, IA | $834,087 | $3,076,741 |
Womens Health Services Of Eastern Iowa Inc Clinton, IA | $377,076 | $830,411 |
Agape House Inc Of Mountain View Mountain View, MO | $332,034 | $756,767 |
Tri-Rivers Family Planning Inc Rolla, MO | $1,451,020 | $607,901 |
Family Planning Incorporated Quincy, IL | $441,589 | $584,785 |