Planned Parenthood Of The Columbia Willamette Inc
- Assets
- $54.5m
- Revenue
- $48.5m
- Investments
- $0.0
- Employees
- 302
- Location
- Portland, OR
- Founding
- 08/1964
- Data as of
- 06/2022
- EIN
- 93-6031270
Organization Overview
Planned Parenthood Of The Columbia Willamette Inc, operating under the name Planned Parenthood Columbia Willamette, is located in Portland, OR. The organization was established in 1964. 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 Columbia Willamette employed 302 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Columbia Willamette 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 Columbia Willamette generated $48.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $26.6m during the year ending 06/2022. While expenses have increased by 1.4% 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 ORGANIZATION PROVIDES, PROMOTES, AND PROTECTS ACCESS TO REPRODUCTIVE AND SEXUAL HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES - ANNUALLY, MORE THAN 41,000 PEOPLE VISIT ONE OF PPCW'S SEVEN HEALTH CENTERS IN OREGON AND SOUTHWEST WASHINGTON FOR COMPASSIONATE REPRODUCTIVE HEALTH CARE. PATIENTS RECEIVE AFFORABLE CONTRACEPTIVES, EMERGENCY CONTRACEPTION, ANNUAL GYNECOLOGICAL CHECK-UPS, BREAST EXAMS, CERVICAL CANCER DETECTION AND TREATMENT, STD TESTING AND TREATMENT, VASECTOMIES, PREGNANCY TESTING AND OPTIONS COUNSELING, AND PREVENTATIVE HEALTH COUNSELING. LESS THAN NINE PERCENT OF PPCWS SERVICES ARE FOR EARLY-ABORTION CARE.
EDUCATION AND COMMUNITY ENGAGEMENT - PPCW IS THE LEADING PROVIDER OF COMPREHENSIVE SEX EDUCATION AND YOUTH PEER EDUCATION AND LEADERSHIP IN OREGON AND SOUTHWEST WASHINGTON. RECOGNIZING THAT HEALTH LITERACY AND HEALTH CARE ACCESS ARE DIRECTLY LINKED TO IMPROVING INDIVIDUAL AND COMMUNITY HEALTH OUTCOMES, WE IMPLEMENT SEX EDUCATION AND AWARENESS PROGRAMMING THROUGHOUT OUR SERVICE AREAS TO INCLUDE REFERRALS, TO BUILD KNOWLEDGE OF EXISTING RESOURCES, AND TO DEVELOP AGENCY TO ACCESS THEM.SEE SCHEDULE OOUR OVERARCHING GOAL IS TO INCREASE YOUNG PEOPLE'S ACCESS TO SEX EDUCATION AND REPRODUCTIVE AND SEXUAL HEALTH CARE, AND WE ARE PRIORITIZING SERVING BIPOC AND LGBTQ2SIA+ YOUNG PEOPLE AND THEIR COMMUNITIES. PPCW'S ROBUST EDUCATION, OUTREACH, AND ENGAGEMENT WORK IS GUIDED BY A MODEL THAT 1) EMPOWERS YOUNG PEOPLE TO PROTECT THEIR HEALTH AND INCREASES ACCESS TO HEALTH CARE SERVICES; 2) BUILDS EXPERTISE FOR SEX EDUCATION AND HEALTH LITERACY WITH YOUTH, PARENTS AND FAMILIES, TEACHERS AND SERVICE PROVIDERS; AND 3) WORKS COLLABORATIVELY WITH THE COMMUNITIES WE SERVE.PPCW'S PROGRAMS AND SERVICES INCLUDE CURRICULUM-BASED WORKSHOPS FOR MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS; TEEN COUNCIL PEER EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS AND THEIR PEERS; TRAINING AND WORKSHOPS FOR TEACHERS, YOUTH-SERVICE PROVIDERS, AND PARENTS TO HELP ANSWER YOUNG PEOPLES' QUESTIONS RELATED TO SEXUAL HEALTH AND TO HELP THEM IDENTIFY HEALTHY DECISIONS FOR THEIR FUTURES; AND INFORMATIONAL OUTREACH ABOUT HEALTH CARE SERVICES AND HOW TO ACCESS THOSE SERVICES.
PUBLIC AFFAIRS - THE PUBLIC AFFAIRS PROGRAM PROVIDES INFORMATION, SUPPORT, AND TRAINING THAT HELPS PPCW SUPPORTERS INFLUENCE PUBLIC POLICY AND THE LEGISLATIVE PROCESS. PPCW WORKS WITH LOCAL, STATE AND NATIONAL OFFICALS AND THROUGH PUBLIC INFORMATION AND GRASSROOTS ORGANIZING TO MAKE SURE THAT REPRODUCTIVE HEALTH CARE IS RECOGNIZED AS A BASIC AND FUNDAMENTAL HEALTH-CARE SERVICE, TO IMPROVE ACCESS TO FAMILY PLANNING SERVICES, TO IMPROVE THE AVAILABILITY AND ACCURACY OF SEXUALITY EDUCATION IN PUBLIC SCHOOLS, TO KEEP ABORTION SAFE AND LEGAL, AND TO REDUCE TEEN PREGNANCY RATES IN OREGON AND SOUTHWEST WASHINGTON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Udall President & CEO | Officer | 40 | $260,251 |
Kenji Nozaki Chief Of Affiliate Operations | Officer | 40 | $170,450 |
Christine Staub VP Of Finance | Officer | 40 | $157,704 |
Marie Gibson Lead Clinician | 37.5 | $157,421 | |
Renee Hashbarger Director Of Clinical Services | 40 | $151,707 | |
Jessica Keersemaker VP Of Patient Services | 40 | $146,841 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Millenium Building Services Janitorial | 6/29/22 | $214,932 |
Bridge Healthcare Partners Medical Billing | 6/29/22 | $724,574 |
Oregon Health Sciences University Medical Director | 6/29/22 | $177,860 |
Open Hand Media Advertising | 6/29/22 | $175,500 |
Betterhealth A Planned Parenthood Partne Medical Billing | 6/29/22 | $412,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $461,858 |
| Related organizations | $0 |
| Government grants | $7,526,226 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,572,112 |
| Noncash contributions included in lines 1a–1f | $139,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,560,196 |
| Total Program Service Revenue | $15,857,982 |
| Investment income | $343,377 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $83,033 |
| Net Gain/Loss on Asset Sales | $1,369,014 |
| Net Income from Fundraising Events | $7,913 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,474,074 |
| 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. | $679,592 |
| Compensation of current officers, directors, key employees. | $355,988 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,255,705 |
| Pension plan accruals and contributions | $261,552 |
| Other employee benefits | $1,650,102 |
| Payroll taxes | $980,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $211,654 |
| Fees for services: Accounting | $72,310 |
| Fees for services: Lobbying | $13,513 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $88,766 |
| Fees for services: Other | $1,797,789 |
| Advertising and promotion | $356,062 |
| Office expenses | $619,484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,080,164 |
| Travel | $56,363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $242,300 |
| Interest | $134,975 |
| Payments to affiliates | $416,780 |
| Depreciation, depletion, and amortization | $979,376 |
| Insurance | $262,553 |
| All other expenses | $134,610 |
| Total functional expenses | $26,640,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,668,210 |
| Savings and temporary cash investments | $22,776,516 |
| Pledges and grants receivable | $1,626,759 |
| Accounts receivable, net | $2,386,269 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $395,807 |
| Prepaid expenses and deferred charges | $456,021 |
| Net Land, buildings, and equipment | $19,695,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $477,530 |
| Total assets | $54,482,692 |
| Accounts payable and accrued expenses | $2,433,366 |
| Grants payable | $0 |
| Deferred revenue | $257,292 |
| 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 | $3,035,707 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $174,381 |
| Total liabilities | $5,900,746 |
| Net assets without donor restrictions | $44,334,556 |
| Net assets with donor restrictions | $4,247,390 |
| 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 | $54,482,692 |
Grants Awarded
Over the last fiscal year, Planned Parenthood Of The Columbia Willamette Inc has awarded $128,688 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, OR PURPOSE: ADVANCING PPCW'S MISSION THROUGH PUBLIC EDUCATION | $75,000 |
Eugene, OR PURPOSE: ENROLLMENT ASSISTANCE OF CLIENTS INTO AFFORDABLE HEALTH INSURANCE PROGRAMS | $53,688 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Planned Parenthood Of The Columbia Willamette Inc has recieved totaling $104,000.
| Awarding Organization | Amount |
|---|---|
Twin Peaks Foundation Wilmington, DE PURPOSE: CAPITAL CAMPAIGN | $100,000 |
James And Katherine Clark Foundation Vancouver, WA PURPOSE: TO PROVIDE FINANCIAL ASSISTANCE FOR THE PLANNED PARENTHOOD MISSION OF:PROVIDING COMPREHENSIVE REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE,TO PROVIDE EDUCATIONAL PROGRAMS WHICH ENHANCE UNDERSTANDING OF HUMAN SEXUALITY,AND TO PROMOTE RESEARCH AND THE ADVANCEMENT OF TECHNOLOGY IN REPRODUCTIVE HEALTH CARE. | $4,000 |
Endowment Analysis
| Beg. Balance | $10,970,829 |
| Earnings | -$2,178,899 |
| Net Contributions | $15,152,750 |
| Other Expense | $523,240 |
| Ending Balance | $23,421,440 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Mar Monte Inc San Jose, CA | $151,623,583 | $120,329,049 |
Planned Parenthood Of The Pacific Southwest San Diego, CA | $130,355,554 | $146,188,483 |
Planned Parenthood-Orange And San Bernardino Counties Inc Anaheim, CA | $110,636,499 | $96,416,258 |
Planned Parenthood Los Angeles Los Angeles, CA | $140,689,577 | $99,458,619 |
Planned Parenthood Of The Great Northwest And The Hawaiian Islands Seattle, WA | $106,903,639 | $66,062,335 |
Planned Parenthood Shasta Diablo Inc Concord, CA | $90,346,992 | $51,739,155 |
Essential Access Health Los Angeles, CA | $16,102,112 | $26,020,537 |
Planned Parenthood Of The Columbia Willamette Inc Portland, OR | $54,482,692 | $48,474,074 |
Planned Parenthood Pasadena And San Gabriel Valley Inc Altadena, CA | $26,717,381 | $21,642,329 |
Planned Parenthood Of Greater Washington And North Idaho Yakima, WA | $35,569,521 | $23,426,488 |
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 |