Planned Parenthood Of Southwest And Central Florida Inc
- Assets
- $56.6m
- Revenue
- $41.0m
- Investments
- $1.5m
- Employees
- 257
- Location
- Sarasota, FL
- Founding
- 08/1966
- Data as of
- 06/2022
- EIN
- 59-1274328
Organization Overview
Planned Parenthood Of Southwest And Central Florida Inc is located in Sarasota, FL. The organization was established in 1966. 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, Planned Parenthood Of Southwest And Central Florida Inc employed 257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of Southwest And Central Florida 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 06/2022, Planned Parenthood Of Southwest And Central Florida Inc generated $41.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $25.5m during the year ending 06/2022. While expenses have increased by 6.6% 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
THE MISSION OF PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA, INC. IS TO ENSURE THE RIGHT OF ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH BY PROVIDING MEDICAL SERVICES, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL AND HEALTH CARE SERVICES - PROVIDING SEXUAL HEALTH CARE TO MORE THAN 38,000 PATIENTS ANNUALLY.PPSWCF POLICIES AND PRACTICES PRESERVE INDIVIDUAL DIGNITY AND RESPECT PERSONAL PRIVACY WHILE EMPOWERING OTHERS TO MAKE AND IMPLEMENT RESPONSIBLE REPRODUCTIVE DECISIONS. WE PROVIDE THE FOLLOWING MEDICAL AND MEDICAL EDUCATION SERVICES: * PREGNANCY TESTING AND OPTIONS EDUCATION * BIRTH CONTROL * ABORTION SERVICES * SEXUAL HEALTH EDUCATION, INFORMATION AND HEALTH COUNSELING * LIFE SAVING CANCER SCREENINGS * PREVENTION AND TREATMENT OF STDS * BREAST HEALTH SERVICES * GENDER AFFIRMING HORMONE THERAPY * VASECTOMY SERVICES * REFERRALS FOR ADOPTION * REFERRALS FOR OTHER MEDICAL AND SOCIAL SERVICES * COLPOSCOPY AND LEEP PROCEDURES: REMOVAL OF POTENTIALLY CANCEROUS CERVICAL TISSUES * MENOPAUSE SERVICES
OUTREACH EDUCATION PROGRAMS - REACHING MORE THAN 230,000 CONTACTS WITH MESSAGES OF PREVENTION AND RESPONSIBILITY.PLANNED PARENTHOOD PROVIDES AGE-APPROPRIATE, ABSTINENCE-BASED, MEDICALLY ACCURATE AND COMPREHENSIVE SEXUALITY EDUCATION INFORMATION AND RESOURCES TO THE SOUTHWEST AND CENTRAL FLORIDA COMMUNITY, ACCEPTING A LEADERSHIP ROLE IN DEALING WITH A RANGE OF ISSUES. WE OFFER THE FOLLOWING EDUCATIONAL SERVICES TO PARENTS, YOUNG PEOPLE, EDUCATORS AND STAFF WORKING WITH YOUNG PEOPLE: *FAMILY PLANNING AND HUMAN SEXUALITY INFORMATION *WORKSHOPS ON PARENTING, DECISION-MAKING, ABSTINENCE, COMMUNICATION SKILL-BUILDING, PREGNANCY, DISEASE PREVENTION AND OTHER PROGRAMS DESIGNED TO ENHANCE HUMAN SEXUALITY LEARNING IN THE FAMILY *TRAINING SEMINARS FOR EDUCATORS, HEALTH CARE AND SOCIAL SERVICE PROFESSIONALS *A RESOURCE LIBRARY WHICH INCLUDES BOOKS, VIDEO-TAPES, PAMPHLETS AND FILMS FOR ALL AGE LEVELS *ADVOCACY FOR PATIENT CARE AND FAMILY PLANNING ISSUES *SPEAKERS FOR SERVICE AGENCIES, BUSINESS AND INDUSTRY AND CIVIC GROUPS
PUBLIC AFFAIRS AND ADVOCACY - ENGAGING MORE THAN 40,000 VOLUNTEER ADVOCATES. PPSWCF INITIATES ADVOCACY EFFORTS, PRIMARILY THROUGH VOLUNTEER ENGAGEMENT AND COORDINATED EFFORTS TO PROMOTE FAMILY PLANNING SERVICES AND ADVOCATE FOR REPRODUCTIVE HEALTH CARE POLICIES THAT WILL PROMOTE PREVENTATIVE HEALTH CARE SERVICES AND EDUCATION PROGRAMS. PPSWCF BELIEVES THAT EVERY COMMUNITY MEMBER SHOULD HAVE ACCESS TO SAFE, ACCURATE, AND EFFECTIVE REPRODUCTIVE HEALTH SERVICES AND WORKS TO ELIMINATE BARRIERS TO COMPASSIONATE, QUALITY CARE AND EDUCATION, SO THAT ALL PEOPLE CAN MAKE INFORMED, PRIVATE AND RESPONSIBLE CHOICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Fraim President/ceo | Officer | 40 | $319,954 |
Dr Sujatha Prabhakaran Medical Dir/vp Medical Aff | Officer | 40 | $275,417 |
Stacy De-Lin Associate Medical Director | Officer | 40 | $251,026 |
Robyn Schickler Staff Physician | Officer | 40 | $233,697 |
Pauline Parrish Cfo/coo | Officer | 40 | $193,025 |
Dr Virgil Reid Associate Medical Director | Officer | 40 | $159,841 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Better Health Insurance Billing Service | 6/29/22 | $200,996 |
Company Partners Llc Construction Service | 6/29/22 | $555,156 |
Gtt American Llc Telephone/internet Service | 6/29/22 | $293,764 |
Robert Slackman Md Medical Doctor | 6/29/22 | $219,590 |
Open Hand Media Inc Marketing Service | 6/29/22 | $190,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $782,853 |
| Related organizations | $0 |
| Government grants | $2,107,274 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,170,234 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,060,361 |
| Total Program Service Revenue | $15,314,623 |
| Investment income | $676,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,600 |
| Net Gain/Loss on Asset Sales | $78,570 |
| Net Income from Fundraising Events | -$164,839 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,010,821 |
| 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. | $614,597 |
| Compensation of current officers, directors, key employees. | $194,349 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,185,726 |
| Pension plan accruals and contributions | $445,682 |
| Other employee benefits | $1,298,105 |
| Payroll taxes | $892,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,288 |
| Fees for services: Accounting | $62,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,278 |
| Fees for services: Other | $2,205,520 |
| Advertising and promotion | $220,362 |
| Office expenses | $179,818 |
| Information technology | $395,328 |
| Royalties | $0 |
| Occupancy | $1,158,122 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $349,054 |
| Interest | $13,510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $885,795 |
| Insurance | $477,805 |
| All other expenses | $553,815 |
| Total functional expenses | $25,482,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,125,140 |
| Savings and temporary cash investments | $2,934,855 |
| Pledges and grants receivable | $804,934 |
| Accounts receivable, net | $575,204 |
| 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 | $363,649 |
| Net Land, buildings, and equipment | $12,599,722 |
| Investments—publicly traded securities | $34,333,916 |
| Investments—other securities | $1,547,362 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $328,831 |
| Total assets | $56,613,613 |
| Accounts payable and accrued expenses | $2,298,016 |
| Grants payable | $0 |
| Deferred revenue | $509,042 |
| Tax-exempt bond liabilities | $5,845,451 |
| 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 | $23,210 |
| Total liabilities | $8,675,719 |
| Net assets without donor restrictions | $44,405,021 |
| Net assets with donor restrictions | $3,532,873 |
| 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 | $56,613,613 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Planned Parenthood Of Southwest And Central Florida Inc has recieved totaling $21,225.
| Awarding Organization | Amount |
|---|---|
William Newkirk And Cheryl Tschanz Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
Mary Martin Pettingell Foundation North Kingstown, RI PURPOSE: GENERAL OPERATING SUPPORT | $1,125 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $100 |
Endowment Analysis
| Beg. Balance | $26,437,345 |
| Earnings | -$4,715,467 |
| Net Contributions | $15,997,468 |
| Ending Balance | $37,719,346 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Pregnancy Resource Center Of Gwinnett Inc Lawrenceville, GA | $1,116,081 | $1,613,977 |
Capital Area Healthy Start Tallahassee, FL | $1,106,523 | $1,245,288 |
Birmingham Healthy Start Plus Inc Birmingham, AL | $9,574 | $1,062,581 |
Florida Alliance Of Planned Parenthood Affiliates Inc Sarasota, FL | $430,140 | $749,528 |
Pregnancy Care Center Of Plant City Plant City, FL | $957,493 | $762,555 |
Planned Parenthood Southeast Advocates Inc Atlanta, GA | $233,315 | $394,899 |
Living Vine Inc Savannah, GA | $1,538,884 | $679,517 |
Sav-A-Life Of Tuscaloosa Inc Tuscaloosa, AL | $1,264,183 | $534,055 |
Alzheimers Care Resource Center Inc Lake Worth, FL | $1,000 | $0 |