Planned Parenthood Of Southwestern Oregon
- Assets
- $14.8m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 125
- Location
- Eugene, OR
- Founding
- 02/1995
- Data as of
- 06/2021
- EIN
- 93-0573822
Organization Overview
Planned Parenthood Of Southwestern Oregon is located in Eugene, OR. The organization was established in 1995. 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 Of Southwestern Oregon employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of Southwestern Oregon 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 Of Southwestern Oregon generated $9.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $9.6m during the year ending 06/2021. While expenses have increased by 1.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THE RIGHT OF ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH, BY PROVIDING HEALTH SERVICES, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES: OFFERS A COMPREHENSIVE BIRTH CONTROL SERVICE WITH A WIDE VARIETY OF AFFORDABLE REPRODUCTIVE HEALTH SERVICES FOR PEOPLE OF ALL AGES AND INCOME LEVELS. SERVICES ARE COMPLETELY CONFIDENTIAL. PROVIDED REPRODUCTIVE HEALTHCARE SERVICES TO APPROXIMATELY 12,294 PATIENTS FOR THE 12 MONTH PERIOD FROM 07/01/2020 - 06/30/2021.
PUBLIC EDUCATION: PROVIDES RESPONSIBLE SEXUALITY EDUCATION TO ENHANCE KNOWLEDGE, UNDERSTANDING, AND SKILLS ALL OF WHICH CONTRIBUTE TO HEALTHIER SEXUAL DECISIONS. PPSO'S EDUCATION DEPARTMENT REACHED OVER 29,000 UNIQUE PARTICIPANTS WITH INCLUSIVE, ACCURATE, AND EMPOWERING SEXUAL HEALTH INFORMATION FOR THE 12 MONTH PERIOD FROM 07/01/2020 - 06/30/2021.
PUBLIC AFFAIRS: ADVOCATE TO ASSURE REPRODUCTIVE FREEDOM, ACCESS TO REPRODUCTIVE HEALTHCARE, AND RESPONSIBLE SEXUALITY EDUCATION FOR ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Gardner President/ceo | Officer | 40 | $251,354 |
Thomas Ewing Former Medical Director/clinician | 40 | $162,455 | |
Elizabeth Mattson VP Of Patient Services | 40 | $154,202 | |
Amy Handler Cso | Officer | 40 | $113,918 |
Rebecca Donell COO | Officer | 40 | $107,921 |
Berit Everhart Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $130,441 |
| Membership dues | $0 |
| Fundraising events | $96,021 |
| Related organizations | $0 |
| Government grants | $51,167 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,366,872 |
| Noncash contributions included in lines 1a–1f | $47,855 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,644,501 |
| Total Program Service Revenue | $5,341,185 |
| Investment income | $151,963 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $93,390 |
| Net Income from Fundraising Events | -$3,505 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,117,903 |
| 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. | $484,941 |
| Compensation of current officers, directors, key employees. | $350,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,312,869 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $783,743 |
| Payroll taxes | $442,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75,615 |
| Fees for services: Accounting | $51,164 |
| Fees for services: Lobbying | $99,050 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $644,491 |
| Advertising and promotion | $80,694 |
| Office expenses | $259,833 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $197,575 |
| Travel | $30,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,383 |
| Interest | $142,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $258,056 |
| Insurance | $133,642 |
| All other expenses | $837 |
| Total functional expenses | $9,589,728 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,550 |
| Savings and temporary cash investments | $2,180,717 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,213,869 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $131,322 |
| Prepaid expenses and deferred charges | $11,682 |
| Net Land, buildings, and equipment | $6,001,644 |
| Investments—publicly traded securities | $5,137,251 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $118,838 |
| Total assets | $14,796,873 |
| Accounts payable and accrued expenses | $804,608 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,510,664 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,223,847 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,451 |
| Total liabilities | $4,546,570 |
| Net assets without donor restrictions | $9,640,221 |
| Net assets with donor restrictions | $610,082 |
| 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 | $14,796,873 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Planned Parenthood Of Southwestern Oregon has recieved totaling $139,415.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $67,175 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $33,300 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $12,778 |
W L S Spencer Foundation New York, NY PURPOSE: FOR GENERAL SUPPORT | $10,000 |
Ahrens Fam Foundation Tr Louisville, KY PURPOSE: GENERAL SUPPORT | $5,000 |
Sn Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Endowment Analysis
| Beg. Balance | $48,990 |
| Ending Balance | $48,990 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood California Central Coast Santa Barbara, CA | $43,645,481 | $20,536,260 |
Family Health Care Centers Of Greater Los Angeles Inc Bell Gardens, CA | $17,438,989 | $14,636,071 |
Planned Parenthood Of Southwestern Oregon Eugene, OR | $14,796,873 | $9,117,903 |
Westside Family Health Center Culver City, CA | $10,519,708 | $9,045,853 |
Wilmington Community Clinic Wilmington, CA | $6,510,838 | $10,353,134 |
Mt Baker Planned Parenthood Bellingham, WA | $13,857,508 | $5,279,820 |
Delta Health Care And Management Services Corporation Stockton, CA | $873,549 | $3,188,964 |
Reproductive Health Care Center Fullerton, CA | $4,325,387 | $3,086,367 |
Planned Parenthood Affiliates Of California Inc Sacramento, CA | $1,048,121 | $2,503,631 |
Westcare Ohio Inc Las Vegas, NV | $2,120,892 | $2,032,788 |
Venture Strategies For Health And Development Berkeley, CA | $1,874,976 | $3,085,669 |
California Planned Parenthood Education Fund Incorporated Sacramento, CA | $1,736,267 | $1,967,644 |