Planned Parenthood Association Of Utah
- Assets
- $17.4m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 147
- Location
- Salt Lake City, UT
- Founding
- 12/1970
- Data as of
- 06/2021
- EIN
- 87-0288909
Organization Overview
Planned Parenthood Association Of Utah is located in Salt Lake City, UT. The organization was established in 1970. 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 Association Of Utah employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Association Of Utah 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 Association Of Utah generated $11.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $10.3m during the year ending 06/2021. While expenses have increased by 2.5% 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
PPAU'S MISSION IS TO EMPOWER UTAHNS OF ALL AGES TO MAKE INFORMED CHOICES ABOUT THEIR SEXUAL HEALTH, ENSURE ACCESS TO AFFORDABLE, QUALITY HEALTH CARE AND EDUCATION, AND PROTECT THEIR RIGHT TO DO SO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNED PARENTHOOD ASSOCIATION OF UTAH IS DRIVING EQUITY THROUGH EXCELLENCE IN SEXUAL AND REPRODUCTIVE HEALTH CARE AND EDUCATION. DURING THIS REPORTING PERIOD, PPAU PROVIDED SERVICES TO MORE THAN 41,000 UTAHNS.
PPAU WORKS HARD TO PROVIDE ALL UTAHNS WITH ACCURATE AND RELIABLE INFORMATION THEY NEED TO MAKE RESPONSIBLE DECISIONS AND STAY HEALTHY. PPAU'S EDUCATION TEAM REACHED 7,553 UTAHNS THROUGH EDUCATION WORKSHOPS.
PPAU'S AMBASSADOR PROGRAM
PLANNED PARENTHOOD ASSOCIATION OF UTAH IS DRIVING EQUITY THROUGH EXCELLENCE IN SEXUAL AND REPRODUCTIVE HEALTH CARE AND EDUCATION. DURING THIS REPORTING PERIOD, PPAU PROVIDED SERVICES TO MORE THAN 41,000 UTAHNS.
PPAU WORKS HARD TO PROVIDE ALL UTAHNS WITH ACCURATE AND RELIABLE INFORMATION THEY NEED TO MAKE RESPONSIBLE DECISIONS AND STAY HEALTHY. PPAU'S EDUCATION TEAM REACHED 7,553 UTAHNS THROUGH EDUCATION WORKSHOPS.
PPAU'S AMBASSADOR PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karrie Galloway President & CEO | Officer | 40 | $198,852 |
Penny Davies COO | Officer | 40 | $174,234 |
Lesley Bailey CFO | Officer | 40 | $151,161 |
Fred Pennington Cio | 40 | $144,787 | |
Annabel Sheinberg VP Of External Affairs | 40 | $124,045 | |
Tim Johns Chief Development Officer | 40 | $115,824 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Priority Healthcare Dist Contraceptive Supplies | 6/29/21 | $766,000 |
Dixon Shane Contraceptive Supplies | 6/29/21 | $380,515 |
American Express General Services | 6/29/21 | $332,793 |
Utah Department Of Health Lab Services | 6/29/21 | $617,195 |
Utah Department Of Health Lab Services | 6/29/21 | $617,195 |
Paragard Direct Contraceptive Supplies | 6/29/21 | $312,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $598,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,595,111 |
| Noncash contributions included in lines 1a–1f | $4,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,193,492 |
| Total Program Service Revenue | $7,541,366 |
| Investment income | $98,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$208,246 |
| Net Gain/Loss on Asset Sales | $354,910 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,980,173 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,000 |
| 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. | $475,833 |
| Compensation of current officers, directors, key employees. | $79,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,241,067 |
| Pension plan accruals and contributions | $85,614 |
| Other employee benefits | $599,679 |
| Payroll taxes | $309,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,394 |
| Fees for services: Accounting | $40,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $283,499 |
| Advertising and promotion | $110,938 |
| Office expenses | $53,015 |
| Information technology | $82,297 |
| Royalties | $0 |
| Occupancy | $138,165 |
| Travel | $19,048 |
| 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 | $262,937 |
| Insurance | $239,611 |
| All other expenses | $314,449 |
| Total functional expenses | $10,258,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,029,447 |
| Savings and temporary cash investments | $1,610,992 |
| Pledges and grants receivable | $354,329 |
| Accounts receivable, net | $271,533 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $137,872 |
| Inventories for sale or use | $311,745 |
| Prepaid expenses and deferred charges | $3,000 |
| Net Land, buildings, and equipment | $4,546,094 |
| Investments—publicly traded securities | $9,116,385 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,530 |
| Total assets | $17,391,927 |
| Accounts payable and accrued expenses | $655,737 |
| Grants payable | $0 |
| Deferred revenue | $187,650 |
| 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 | $843,387 |
| Net assets without donor restrictions | $15,574,388 |
| Net assets with donor restrictions | $974,152 |
| 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 | $17,391,927 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Planned Parenthood Association Of Utah has recieved totaling $499,021.
| Awarding Organization | Amount |
|---|---|
Crawford Family Foundation Holliday, UT PURPOSE: EDUCATION AND BASIC PATIENT CARE. | $70,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $65,680 |
Cumming Foundation Jackson, WY PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Marriner S Eccles Foundation Salt Lake City, UT PURPOSE: PROGRAM SUPPORT-GROWING UP COMES FIRST/ PARENTS PLUS MATURATION PROGRAM | $33,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $32,930 |
Adam R Bronfman Family Foundation Inc New York, NY PURPOSE: GENERAL CHARITABLE SUPPORT - NO DESIGNATION | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocky Mountain Planned Parenthood Inc Denver, CO | $52,394,597 | $56,608,564 |
Planned Parenthood Arizona Inc Phoenix, AZ | $16,508,531 | $13,364,894 |
Planned Parenthood Association Of Utah Salt Lake City, UT | $17,391,927 | $10,980,173 |
Arizona Family Health Partnership Phoenix, AZ | $1,823,972 | $7,952,698 |
Society Of Family Planning Research Fund Denver, CO | $16,028,030 | $4,701,443 |
Westcare Ohio Inc Las Vegas, NV | $2,120,892 | $2,032,788 |
Planned Parenthood Of The Rocky Mountains Action Fund Denver, CO | $1,599,438 | $1,062,409 |
Wyoming Health Council Casper, WY | $139,265 | $1,117,924 |
Planned Parenthood Advocates Of Arizona Phoenix, AZ | $734,320 | $704,558 |
Pregnancy Counseling Center Inc Reno, NV | $632,174 | $613,497 |
Laramie Reproductive Health Laramie, WY | $892,497 | $687,821 |
Planned Parenthood Action Council Of Utah Inc Salt Lake City, UT | $227,081 | $0 |