Planned Parenthood Of Maryland Inc
- Assets
- $29.9m
- Revenue
- $14.5m
- Investments
- $2.1m
- Employees
- 174
- Location
- Baltimore, MD
- Founding
- 03/1938
- Data as of
- 06/2021
- EIN
- 52-0607930
Organization Overview
Planned Parenthood Of Maryland Inc is located in Baltimore, MD. The organization was established in 1938. 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 Of Maryland Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of Maryland 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 06/2021, Planned Parenthood Of Maryland Inc generated $14.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $15.2m during the year ending 06/2021. While expenses have increased by 5.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL MARYLANDERS TO HAVE ACCESS TO A WIDE RANGE OF AFFORDABLE REPRODUCTIVE HEALTHCARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES - WE PROVIDE MEDICAL CARE FOR OVER 33,500 CLIENTS, INCLUDING BIRTH CONTROL, PREGNANCY TESTING AND OPTIONS COUNSELING, REPRODUCTIVE EXAMS, SEXUALLY TRANSMITTED DISEASE TESTING AND TREATMENT, ABORTION AND VASECTOMY. NOW PERFORMING RAPID HIV TESTING AND HPV TESTING AS WELL.
COMMUNITY EDUCATION AND TRAINING - WE PROVIDE MEDICALLY ACCURATE SEXUALITY AND REPRODUCTIVE HEALTH EDUCATION AND TRAINING PROGRAMS FOR YOUTH, ADULTS, PARENTS AND PROFESSIONALS IN SCHOOLS, COMMUNITY ORGANIZATIONS, FAITH-BASED INSTITUTIONS AND MORE. OUR PROGRAMS COVER TOPICS INCLUDING BIRTH CONTROL, REPRODUCTIVE ANATOMY, HEALTHY DECISION MAKING, PUBERTY, SEXUALLY TRANSMITTED DISEASES AND ABSTINENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raegan Mcdonald-Mosley Chief Medical Officer | 40 | $286,503 | |
Karen Nelson Chief Executive Officer | Officer | 40 | $242,134 |
Carlos Plazas Chief Operating Officer | Officer | 40 | $209,712 |
Seema Shah Interim Chief Medical Officer | 40 | $206,373 | |
Donna Figueroa Clinician | 40 | $137,093 | |
Miranda Lena Jones Sr VP Of Human Resources | 40 | $134,571 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Public Policy Partners Lobbying | 6/29/21 | $140,454 |
Domain Technology Partners Technology | 6/29/21 | $651,001 |
Jc Porter Construction Llc General Contractor | 6/29/21 | $121,506 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,198 |
| Related organizations | $0 |
| Government grants | $2,739,127 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,746,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,568,001 |
| Total Program Service Revenue | $7,392,731 |
| Investment income | $251,073 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$213,972 |
| Net Gain/Loss on Asset Sales | $1,482,896 |
| Net Income from Fundraising Events | -$7,481 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,483,864 |
| 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. | $504,156 |
| Compensation of current officers, directors, key employees. | $295,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,351,420 |
| Pension plan accruals and contributions | $133,442 |
| Other employee benefits | $874,185 |
| Payroll taxes | $569,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,578 |
| Fees for services: Accounting | $46,690 |
| Fees for services: Lobbying | $113,884 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $72,646 |
| Fees for services: Other | $261,822 |
| Advertising and promotion | $74,428 |
| Office expenses | $542,760 |
| Information technology | $809,246 |
| Royalties | $0 |
| Occupancy | $547,807 |
| Travel | $60,893 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,269 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $474,813 |
| Insurance | $260,821 |
| All other expenses | $107,306 |
| Total functional expenses | $15,178,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,625 |
| Savings and temporary cash investments | $2,725,389 |
| Pledges and grants receivable | $1,042,561 |
| Accounts receivable, net | $330,462 |
| 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 | $511,661 |
| Net Land, buildings, and equipment | $9,591,320 |
| Investments—publicly traded securities | $13,547,116 |
| Investments—other securities | $2,071,026 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,529 |
| Total assets | $29,857,689 |
| Accounts payable and accrued expenses | $1,707,832 |
| 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 | $754,253 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,207,021 |
| Total liabilities | $5,669,106 |
| Net assets without donor restrictions | $14,790,323 |
| Net assets with donor restrictions | $9,398,260 |
| 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 | $29,857,689 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Planned Parenthood Of Maryland Inc has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
The Bdm Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $4,000 |
Henry A Strohminger Family Foundation Rehoboth Beach, DE PURPOSE: FAMILY PLANNING AGENCY | $1,500 |
Endowment Analysis
| Beg. Balance | $7,733,295 |
| Earnings | $1,989,175 |
| Other Expense | $703,040 |
| Ending Balance | $9,019,430 |
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 |
Accessmatters Philadelphia, PA | $4,925,089 | $15,906,310 |
Planned Parenthood Of Maryland Inc Baltimore, MD | $29,857,689 | $14,483,864 |
Planned Parenthood Association Of Metropolitan Washington D C Inc Washington, DC | $29,849,742 | $15,242,489 |
Betterhealth A Planned Parenthood Partnership Philadelphia, PA | $5,073,935 | $15,222,934 |
Virginia League For Planned Parenthood Inc Richmond, VA | $20,031,358 | $19,333,218 |
Planned Parenthood Keystone Warminster, PA | $10,064,229 | $10,116,891 |
Planned Parenthood Of Western Pennsylvania Inc Pittsburgh, PA | $11,040,315 | $6,033,094 |
Planned Parenthood Of Delaware Inc Wilmington, DE | $3,907,888 | $4,497,431 |
Adoptions Together Inc Calverton, MD | $2,247,089 | $4,631,677 |
Align Life Ministries Lebanon, PA | $3,378,768 | $3,372,305 |