Planned Parenthood Great Northwest Hawaii Alaska Indiana & Ky Inc
- Assets
- $106.9m
- Revenue
- $66.1m
- Investments
- $3.1m
- Employees
- 824
- Location
- Seattle, WA
- Founding
- 07/1948
- Data as of
- 12/2021
- EIN
- 91-0686012
Organization Overview
Planned Parenthood Great Northwest Hawaii Alaska Indiana & Ky Inc is located in Seattle, WA. The organization was established in 1948. 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 12/2021, Planned Parenthood Great Northwest Hawaii Alaska Indiana & KY Inc employed 824 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Great Northwest Hawaii Alaska Indiana & KY 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 12/2021, Planned Parenthood Great Northwest Hawaii Alaska Indiana & KY Inc generated $66.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $73.3m during the year ending 12/2021. While expenses have increased by 7.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TOGETHER WE ADVOCATE, EDUCATE, & PROVIDE EXCEPTIONAL HEALTH CARE SUPPORTING SEXUAL HEALTH, WELLNESS, & REPRODUCTIVE FREEDOM - WITHOUT JUDGMENT, WITHOUT FEAR, WITHOUT FAIL.
Describe the Organization's Program Activity:
PATIENT SERVICES: MEDICAL SERVICES AND COUNSELING; STD TESTING AND TREATMENT; PROVISION OF CONTRACEPTIVES; FAMILY PLANNING; HIV TESTING AND COUNSELING.
PUBLIC AND PROFESSIONAL EDUCATION; AGE-APPROPRIATE INFORMATIONAL PROGRAMS AT SCHOOLS, CHURCHES, YOUTH CENTERS, AND CLUBS; PEER EDUCATION; COMMUNITY PRESENTATIONS, WEEKLY TEEN COLUM, CLINICAL EXPERIENCE AND TRAINING FOR MEDICAL AND NURSING STUDENTS, RNS, AND RESIDENTS.
OUTREACH, ADVOCACY AND GOVERNMENT RELATIONS OUTREACH, ADVOCACY AND GOVERNMENT RELATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Charbonneau President/ceo (12/15/2021) | Officer | 37.5 | $323,040 |
Deborah Nucatola Medical Director (hi/ink) | Officer | 37.5 | $320,025 |
Rebecca Gibron Interim CEO | Officer | 37.5 | $260,231 |
Kara Cadwallader Chief Medical Officer | Officer | 37.5 | $247,582 |
Erika Croxton VP Of Development | 37.5 | $236,770 | |
Erin Berry Medical Director (wa) | Officer | 37.5 | $228,749 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hydrogen Advertising Advertising | 12/30/21 | $1,590,579 |
The Nu-age Group Consulting | 12/30/21 | $1,000,464 |
Nu-age Industries Llc Consulting | 12/30/21 | $593,832 |
Nu-age Managed Services Llc Consulting | 12/30/21 | $291,995 |
Affirma Consulting Llc Consulting | 12/30/21 | $257,770 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,436,170 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $665,039 |
| Government grants | $5,255,657 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,682,381 |
| Noncash contributions included in lines 1a–1f | $1,557,848 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,039,247 |
| Total Program Service Revenue | $25,709,482 |
| Investment income | $1,816,251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $128,320 |
| Net Gain/Loss on Asset Sales | $2,753,289 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,967,864 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,062,335 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $95,599 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,123,884 |
| Compensation of current officers, directors, key employees. | $67,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,617,262 |
| Pension plan accruals and contributions | $39,503 |
| Other employee benefits | $4,613,541 |
| Payroll taxes | $3,141,033 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,052,604 |
| Fees for services: Accounting | $193,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,367,492 |
| Advertising and promotion | $2,042,716 |
| Office expenses | $2,299,611 |
| Information technology | $2,828,306 |
| Royalties | $0 |
| Occupancy | $5,335,488 |
| Travel | $459,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76,896 |
| Interest | $432,010 |
| Payments to affiliates | $2,232,647 |
| Depreciation, depletion, and amortization | $2,172,244 |
| Insurance | $710,965 |
| All other expenses | $480,580 |
| Total functional expenses | $73,295,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,786,962 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,772,171 |
| Accounts receivable, net | $6,712,888 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,555,009 |
| Prepaid expenses and deferred charges | $925,732 |
| Net Land, buildings, and equipment | $39,431,430 |
| Investments—publicly traded securities | $47,600,271 |
| Investments—other securities | $3,119,176 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $106,903,639 |
| Accounts payable and accrued expenses | $9,289,756 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $6,553,711 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,434,522 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $393,441 |
| Total liabilities | $25,671,430 |
| Net assets without donor restrictions | $44,310,345 |
| Net assets with donor restrictions | $36,921,864 |
| 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 | $106,903,639 |
Grants Awarded
Over the last fiscal year, Planned Parenthood Great Northwest Hawaii Alaska Indiana & Ky Inc has awarded $74,999 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AFFILIATE CHIEF EXECUTIVES COUNCILS INC PURPOSE: SEE SCH O | $50,000 |
SAFE AND HEALTHY YOUTH WA PURPOSE: SEE SCH O | $24,999 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Great Northwest Hawaii Alaska Indiana & Ky Inc Seattle, WA | $106,903,639 | $66,062,335 |
Planned Parenthood Of The Columbia Willamette Inc Portland, OR | $60,510,227 | $31,459,792 |
Planned Parenthood Of Greater Washington And North Idaho Yakima, WA | $58,445,887 | $30,396,800 |
Planned Parenthood Of Southwestern Oregon Eugene, OR | $21,470,840 | $19,580,165 |
Mt Baker Planned Parenthood Bellingham, WA | $14,280,833 | $6,846,881 |
Pregnancy Alternatives Center Lebanon, OR | $810,190 | $1,368,557 |
Kachemak Bay Family Planning Clinic Homer, AK | $764,395 | $1,011,272 |
Mama Baby International Newberg, OR | $271,636 | $868,016 |
Planned Parenthood Affiliates Of Oregon Portland, OR | $1,291,310 | $909,301 |
Reliance Ministries Inc Juliaetta, ID | $269,400 | $305,784 |
Parents Via Egg Donation Organization Scappoose, OR | $6,855 | $0 |