Planned Parenthood Minnesota North Dakota South Dakota Fund
- Assets
- $74.7m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- St Paul, MN
- Founding
- 03/2016
- Data as of
- 06/2021
- EIN
- 47-3878626
Organization Overview
Planned Parenthood Minnesota North Dakota South Dakota Fund is located in St Paul, MN. The organization was established in 2016. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Minnesota North Dakota South Dakota Fund 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 Minnesota North Dakota South Dakota Fund generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (37.7%) each year. All expenses for the organization totaled $5.5m 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
SUPPORT PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA FUND RECEIVES, INVESTS, AND DISTRIBUTES FUNDS AND ASSETS IN ORDER TO GROW, SUSTAIN, AND SUPPORT THE WORK OF PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA ("PPMNS").
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Sanders Chair | OfficerTrustee | 1 | $0 |
Deb Roesler Secretary And Treasurer | OfficerTrustee | 1 | $0 |
Shane Swanson Vice Chair | OfficerTrustee | 1 | $0 |
Sarah Stoesz President | Officer | 1 | $0 |
Michael Hoban Financial Executive | Officer | 1 | $0 |
Robert Barrows Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parallel Tecnologies Inc I.t. Services | 6/29/21 | $371,103 |
Timco Construction Inc Construction | 6/29/21 | $5,353,519 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,060,081 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,060,081 |
| Total Program Service Revenue | $0 |
| Investment income | $186,884 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,265,660 |
| 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 | $2,513,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,890,054 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $767,359 |
| Fees for services: Legal | $1,425 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $82,783 |
| Fees for services: Other | $4,269 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,261 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $397,348 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300,093 |
| Insurance | $394 |
| All other expenses | $0 |
| Total functional expenses | $5,451,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,763,945 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,692,126 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $29,247,601 |
| Investments—publicly traded securities | $40,722,439 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $262,789 |
| Total assets | $74,688,900 |
| Accounts payable and accrued expenses | $30,916 |
| 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 | $10,907,876 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,938,792 |
| Net assets without donor restrictions | $40,037,807 |
| Net assets with donor restrictions | $23,712,301 |
| 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 | $74,688,900 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Planned Parenthood Minnesota North Dakota South Dakota Fund has recieved totaling $39,117.
| Awarding Organization | Amount |
|---|---|
Community Shares Of Minnesota Lino Lakes, MN PURPOSE: GENERAL SUPPORT | $28,879 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,238 |
Endowment Analysis
| Beg. Balance | $42,466,166 |
| Earnings | $8,490,749 |
| Net Contributions | $941,616 |
| Ending Balance | $51,898,531 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dakota Boys And Girls Ranch Foundation Minot, ND | $51,874,796 | $23,890,596 |
Jewish Home And Care Center Foundation Inc Milwaukee, WI | $195,682,199 | $22,064,054 |
Planned Parenthood Minnesota North Dakota South Dakota Fund St Paul, MN | $74,688,900 | $2,513,382 |
Aitkin Health Services Aitkin, MN | $7,612,800 | $5,336,098 |
Community Y Endowment Foundation Muscatine, IA | $0 | $293,511 |
Helena Bigos Supporting Foundation Golden Valley, MN | $13,151,840 | $1,923,598 |
Milwaukee Womens Center Inc Milwaukee, WI | $0 | $1,250,830 |
Tanager Place Endowment Foundation Cedar Rapids, IA | $20,247,180 | $1,974,530 |
Wlcfs Investment Corporation Germantown, WI | $9,391,936 | $847,841 |
Washburn Center for Children Holding Company Minneapolis, MN | $0 | $5,684,296 |
Minnesota Masonic Charities Funds Bloomington, MN | $189,733,075 | $15,966,548 |
Anne Carlsen Center Foundation Jamestown, ND | $76,726,782 | $9,459,808 |