Planned Parenthood Southeast Inc
- Assets
- $19.2m
- Revenue
- $12.9m
- Investments
- $0.0
- Employees
- 104
- Location
- Atlanta, GA
- Founding
- 02/1965
- Data as of
- 06/2021
- EIN
- 58-6045874
Organization Overview
Planned Parenthood Southeast Inc is located in Atlanta, GA. The organization was established in 1965. 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 Southeast Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Southeast 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 Southeast Inc generated $12.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $12.5m during the year ending 06/2021. While expenses have increased by 10.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT REPRODUCTIVE HEALTH BY PROVIDING COMPREHENSIVE SEX EDUCATION AND QUALITY HEALTHCARE.
Describe the Organization's Program Activity:
CLINICAL SERVICES: PPSE PROVIDES QUALITY AFFORDABLE SEXUAL AND REPRODUCTIVE HEALTH CARE IN A NON-JUDGEMENTAL SETTING.
PUBLIC POLICY AND ORGANIZING: PPSE ADVOCATES FOR PUBLIC POLICIES AND INITIATIVES THAT SUPPORT HEALTH CARE ACCESS FOR EVERYONE.
COMMUNITY EDUCATION AND OUTREACH: PPSE PARTNERS WITH VARIOUS ORGANIZATIONS SUCH AS PUBLIC AND PRIVATE ELEMENTARY, MIDDLE, AND HIGH SCHOOLS, AFTER-SCHOOL PROGRAMS, ADULT EDUCATION PROGRAMS, HOSPITALS, AND UNIVERSITIES TO IMPLEMENT EVIDENCE-BASED, MEDICALLY-ACCURATE SEXUAL AND REPRODUCTIVE HEALTH CURRICULA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Staci Fox Ceo/president | Officer | 35 | $219,129 |
Melissa Mcdonald Chief Operating Officer | Officer | 35 | $138,700 |
Sara Woodson Chief Financial Officer | Officer | 39 | $137,450 |
Sita Ranchod Nilsson Vice Chair | OfficerTrustee | 1 | $0 |
Evelyn Reynolds Secretary | OfficerTrustee | 1 | $0 |
Leesa Booth Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $267,598 |
| Membership dues | $0 |
| Fundraising events | $214,494 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,364,470 |
| Noncash contributions included in lines 1a–1f | $422,062 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,846,562 |
| Total Program Service Revenue | $3,952,379 |
| Investment income | $30,045 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,700 |
| Net Gain/Loss on Asset Sales | -$59,500 |
| Net Income from Fundraising Events | -$18,179 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,943,221 |
| 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. | $495,279 |
| Compensation of current officers, directors, key employees. | $69,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,685,582 |
| Pension plan accruals and contributions | $46,334 |
| Other employee benefits | $628,556 |
| Payroll taxes | $404,461 |
| Fees for services: Management | $3,749 |
| Fees for services: Legal | $254,946 |
| Fees for services: Accounting | $31,541 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,479 |
| Fees for services: Other | $343,231 |
| Advertising and promotion | $65,278 |
| Office expenses | $31,735 |
| Information technology | $336,800 |
| Royalties | $0 |
| Occupancy | $689,590 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $173,763 |
| Interest | $35,136 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $426,994 |
| Insurance | $156,075 |
| All other expenses | $442,839 |
| Total functional expenses | $12,471,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,815,491 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $123,754 |
| Accounts receivable, net | $363,053 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $164,610 |
| Prepaid expenses and deferred charges | $83,299 |
| Net Land, buildings, and equipment | $9,014,050 |
| Investments—publicly traded securities | $1,371,671 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $293,502 |
| Total assets | $19,229,430 |
| Accounts payable and accrued expenses | $816,230 |
| Grants payable | $0 |
| Deferred revenue | $3,080,314 |
| 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 | $1,689,524 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $172,839 |
| Total liabilities | $5,758,907 |
| Net assets without donor restrictions | $12,637,935 |
| Net assets with donor restrictions | $832,588 |
| 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 | $19,229,430 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Planned Parenthood Southeast Inc has recieved totaling $17,500.
| Awarding Organization | Amount |
|---|---|
Aec Trust Wilmington, DE PURPOSE: TEEN ACTION GROUP AND COMMUNITY HEALTH EDUCATION PROGRAM | $10,000 |
Violet World Foundations Ft Mitchell, KY PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
Endowment Analysis
| Beg. Balance | $500,000 |
| Ending Balance | $500,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood South Atlantic Raleigh, NC | $65,933,619 | $47,596,077 |
Planned Parenthood Of Southwest And Central Florida Inc Sarasota, FL | $56,613,613 | $41,010,821 |
Planned Parenthood Of South Florida And The Treasure Coast Inc West Palm Beach, FL | $43,572,724 | $25,449,002 |
Planned Parenthood Southeast Inc Atlanta, GA | $19,229,430 | $12,943,221 |
Planned Parenthood Greater Memphis Region Inc Memphis, TN | $29,294,982 | $11,674,165 |
Pee Dee Healthy Start Inc Florence, SC | $70,560 | $3,000,313 |
Family Centered Treatment Foundation Inc Charlotte, NC | $946,550 | $1,574,190 |
Lifecare Heritage Inc Nashville, TN | $2,750,165 | $1,388,104 |
Pregnancy Resource Center Of Gwinnett Inc Lawrenceville, GA | $1,116,081 | $1,613,977 |
A A A Womens Services Inc Chattanooga, TN | $2,760,482 | $1,923,221 |
Capital Area Healthy Start Tallahassee, FL | $1,106,523 | $1,245,288 |
First Things First Inc Chattanooga, TN | $302,682 | $1,260,451 |