Mt Baker Planned Parenthood
- Assets
- $13.9m
- Revenue
- $5.3m
- Investments
- $27.2k
- Employees
- 52
- Location
- Bellingham, WA
- Founding
- 07/1976
- Data as of
- 12/2021
- EIN
- 91-0846274
Organization Overview
Mt Baker Planned Parenthood is located in Bellingham, WA. The organization was established in 1976. 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, Mt Baker Planned Parenthood employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt Baker Planned Parenthood 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, Mt Baker Planned Parenthood generated $5.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
MT. BAKER PLANNED PARENTHOOD PROVIDED 11,182 PREVENTIVE AND ESSENTIAL MEDICAL SERVICES TO 7,166 CLIENTS. IN 2021, OUR HEALTH CENTERS PROVIDED 13,107 STI SCREENING TESTS, 2,186
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES: MT. BAKER PLANNED PARENTHOOD (MBPP) PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE. SERVICES INCLUDE BIRTH CONTROL METHOD COUNSELING SERVICES AND SUPPLIES; PREGNANCY TESTING AND OPTION COUNSELING, FIRST-TRIMESTER ABORTION CARE, EDUCATION, AND SUPPORT; REFERRALS FOR PRENATAL CARE, PARENTING, ADOPTION; ANNUAL CHECKUPS, CANCER SCREENING, BREAST AND PELVIC EXAMS; TESTING AND TREATMENT OF SEXUALLY TRANSMITTED DISEASES; COLPOSCOPY AND LEEP SERVICES; AND HEALTH EDUCATION. MT. BAKER PLANNED PARENTHOOD PROVIDED 11,182 PREVENTIVE AND ESSENTIAL MEDICAL SERVICES TO 7,166 CLIENTS. IN 2021, OUR HEALTH CENTERS PROVIDED 13,107 STI SCREENING TESTS, 2,186 PREGNANCY
COMMUNITY EDUCATION: MT. BAKER PLANNED PARENTHOOD (MBPP) OFFERS EDUCATIONAL PROGRAMS TO SCHOOLS AND OTHER SOCIAL SERVICE AGENCIES. OUR COMMUNITY HEALTH EDUCATORS PROVIDE QUALITY, COMPREHENSIVE, MEDICALLY ACCURATE, AND AGE-APPROPRIATE PROGRAMS. THEY OFTEN WORK CLOSELY WITH TEACHERS AND PROGRAM COORDINATORS TO DESIGN PRESENTATIONS THAT ARE CUSTOMIZED TO A SPECIFIC CLASSROOM OR GROUP. IN 2021, OUR EDUCATORS OFFERED 221 EDUCATIONAL PROGRAMS REACHING 2,172 PARTICIPANTS.
COMMUNITY RELATIONS: THE COMMUNITY RELATIONS DEPARTMENT PROVIDES INFORMATION, SUPPORT, AND TRAINING THAT HELPS MT. BAKER PLANNED PARENTHOOD SUPPORTERS INFLUENCE PUBLIC POLICY AND THE LEGISLATIVE PROCESS. MBPP WORKS WITH LOCAL, STATE, AND NATIONAL OFFICIALS AND THROUGH ISSUE ADVOCACY AND GRASSROOTS ORGANIZING TO MAKE SURE THAT SEXUAL AND REPRODUCTIVE HEALTH CARE IS RECOGNIZED AS HEALTHCARE; IMPROVE ACCESS TO FAMILY PLANNING SERVICES; IMPROVE THE AVAILABILITY AND ACCURACY OF SEX EDUCATION IN PUBLIC SCHOOLS; KEEP ABORTION SAFE AND LEGAL; AND REDUCE TEEN PREGNANCY RATES. THE PROGRAM FULFILLS THIS WORK IN THREE SPECIFIC AREAS: (1) MEDIA/PUBLIC RELATIONS: THE GOAL OF THE PROGRAM IS TO INCREASE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Mccarthy Executive Director | Officer | 40 | $163,028 |
Heidi Materi Lead Clinician | 40 | $119,309 | |
Petra Karpsteinova Director Of Finance | 40 | $118,497 | |
Anna Dowling Medical Director | 16 | $117,990 | |
Deborah North Secretary | OfficerTrustee | 1 | $0 |
Karen Olstad Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,106,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,114,650 |
| Noncash contributions included in lines 1a–1f | $23,462 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,220,662 |
| Total Program Service Revenue | $2,619,921 |
| Investment income | $89,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $349,282 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,279,820 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $175,896 |
| Compensation of current officers, directors, key employees. | $52,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,387,271 |
| Pension plan accruals and contributions | $35,358 |
| Other employee benefits | $298,428 |
| Payroll taxes | $207,909 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,862 |
| Fees for services: Accounting | $21,750 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $49,767 |
| Fees for services: Other | $61,725 |
| Advertising and promotion | $14,190 |
| Office expenses | $55,632 |
| Information technology | $178,226 |
| Royalties | $0 |
| Occupancy | $225,141 |
| Travel | $9,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,323 |
| Interest | $0 |
| Payments to affiliates | $4,000 |
| Depreciation, depletion, and amortization | $195,894 |
| Insurance | $69,384 |
| All other expenses | $49,399 |
| Total functional expenses | $4,714,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,815,848 |
| Savings and temporary cash investments | $2,509,719 |
| Pledges and grants receivable | $188,758 |
| Accounts receivable, net | $75,236 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $143,079 |
| Prepaid expenses and deferred charges | $130,941 |
| Net Land, buildings, and equipment | $1,992,229 |
| Investments—publicly traded securities | $5,974,458 |
| Investments—other securities | $27,240 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,857,508 |
| Accounts payable and accrued expenses | $291,567 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $291,567 |
| Net assets without donor restrictions | $13,565,941 |
| Net assets with donor restrictions | $0 |
| 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 | $13,857,508 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Mt Baker Planned Parenthood has recieved totaling $540,067.
| Awarding Organization | Amount |
|---|---|
North Sound Accountable Community Of Health Bellingham, WA PURPOSE: IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE. | $249,246 |
Whatcom Community Foundation Bellingham, WA PURPOSE: HEALTHCARE | $187,988 |
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,538 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $16,550 |
Eleanor And Henry Jansen Foundation Bellingham, WA PURPOSE: TEEN COUNCIL PROGRAM | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of Southwestern Oregon Eugene, OR | $14,796,873 | $9,117,903 |
Mt Baker Planned Parenthood Bellingham, WA | $13,857,508 | $5,279,820 |
Kachemak Bay Family Planning Clinic Homer, AK | $764,395 | $1,011,272 |
Pregnancy Alternatives Center Lebanon, OR | $853,415 | $1,098,800 |
Mama Baby International Newberg, OR | $222,776 | $770,178 |
Planned Parenthood Affiliates Of Oregon Portland, OR | $961,316 | $778,398 |
Reliance Ministries Inc Juliaetta, ID | $242,786 | $394,819 |
Parents Via Egg Donation Organization Scappoose, OR | $6,855 | $0 |