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← PLANNED PARENTHOOD OF ILLINOIS

Form 990 for tax year 2023

Filed by PLANNED PARENTHOOD OF ILLINOIS.

Totals

Total revenue
$51,940,170
Total expenses
$63,487,252
Contributions and grants received
$21,576,213
Grants paid
$600,000
Program service revenue
$26,094,342
Investment income
$2,724,349
Other revenue
$1,545,266
Total assets, end of year
$91,463,255
Total liabilities, end of year
$15,653,167
Net assets or fund balances, end of year
$75,810,088
Program services expenses (Part IX)
$47,444,305
Management and general expenses
$14,382,444
Fundraising expenses
$1,660,503
Program service expenses (Part III)
$47,444,305

Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $559,310

  • 1e · Government grants (contributions)

    $5,737,882

  • 1f · All other contributions, gifts and grants

    $15,279,021

  • 1g · Noncash contributions included above

    $727,625

  • 2a · Program service revenue: Program Service Fees

    total $26,094,342 · related or exempt $26,094,342

  • 3 · Investment income

    total $1,194,150 · excluded $1,194,150

  • 7a · Gross sales of assets other than inventory

    securities $80,066,833

  • 7b · Less cost or other basis and sales expenses

    securities $78,441,946 · other assets $94,688

  • 7c · Gain or loss

    securities $1,624,887 · other assets -$94,688

  • 7d · Net gain or loss

    total $1,530,199 · excluded $1,530,199

  • 8a · Fundraising events: gross income

    $33,150

  • 8a · Fundraising events: contributions included on line 1c

    $559,310

  • 8b · Fundraising events: direct expenses

    $165,624

  • 8c · Net income from fundraising events

    total -$132,474 · excluded -$132,474

  • 11a · Other revenue: Shared Services Reimbursement

    total $935,412 · excluded $935,412

  • 11b · Other revenue: Gain on Insurance Recoveries

    total $742,328 · excluded $742,328

  • 11e · Other revenue, total

    $1,677,740

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $600,000 · program services $600,000

  • 5 · Compensation of officers, directors and key employees

    total $629,165 · management and general $629,165

  • 7 · Other salaries and wages

    total $29,961,335 · program services $23,077,989 · management and general $5,551,235 · fundraising $1,332,111

  • 8 · Pension plan contributions

    total $364,377 · program services $276,620 · management and general $71,442 · fundraising $16,315

  • 9 · Other employee benefits

    total $3,843,351 · program services $2,568,658 · management and general $1,127,762 · fundraising $146,931

  • 10 · Payroll taxes

    total $2,208,821 · program services $1,696,783 · management and general $415,458 · fundraising $96,580

  • 11b · Fees: legal

    total $106,096 · management and general $106,096

  • 11c · Fees: accounting

    total $148,075 · management and general $148,075

  • 11d · Fees: lobbying

    total $12,186 · program services $12,186

  • 11f · Fees: investment management

    total $100,558 · management and general $100,558

  • 11g · Fees: other

    total $2,216,570 · program services $1,819,762 · management and general $396,357 · fundraising $451

  • 12 · Advertising and promotion

    total $300,536 · program services $295,471 · management and general $5,065

  • 13 · Office expenses

    total $681,960 · program services $520,985 · management and general $130,640 · fundraising $30,335

  • 14 · Information technology

    total $1,093,446 · program services $1,086,097 · management and general $6,749 · fundraising $600

  • 16 · Occupancy

    total $5,454,048 · program services $4,239,251 · management and general $1,214,797

  • 17 · Travel

    total $802,809 · program services $601,974 · management and general $186,952 · fundraising $13,883

  • 19 · Conferences, conventions and meetings

    total $193,440 · program services $112,077 · management and general $75,707 · fundraising $5,656

  • 20 · Interest

    total $123,920 · management and general $123,920

  • 21 · Payments to affiliates

    total $548,311 · program services $548,311

  • 22 · Depreciation, depletion and amortization

    total $1,811,572 · program services $1,481,400 · management and general $330,172

  • 23 · Insurance

    total $1,166,986 · program services $3,153 · management and general $1,163,833

  • 24a · Other expenses: Med and Other Supplies

    total $6,971,343 · program services $6,971,343

  • 24b · Other expenses: Service Charges

    total $3,677,444 · program services $1,517,545 · management and general $2,145,730 · fundraising $14,169

  • 24c · Other expenses: Licenses and Membership

    total $470,903 · program services $14,700 · management and general $452,731 · fundraising $3,472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,881,161 · end of year $6,288,781

  • 3 · Pledges and grants receivable

    beginning of year $5,466,827 · end of year $3,853,976

  • 4 · Accounts receivable

    beginning of year $6,287,178 · end of year $7,905,760

  • 8 · Inventories for sale or use

    beginning of year $1,703,784 · end of year $1,115,398

  • 9 · Prepaid expenses and deferred charges

    beginning of year $184,306 · end of year $377,563

  • 10a · Land, buildings and equipment: cost or other basis

    $53,805,131

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,161,609

  • 10c · Land, buildings and equipment, net

    beginning of year $27,373,717 · end of year $33,643,522

  • 11 · Investments: publicly traded securities

    beginning of year $43,122,451 · end of year $29,609,920

  • 13 · Investments: program-related

    beginning of year $0 · end of year $103,840

  • 15 · Other assets

    beginning of year $9,080,330 · end of year $8,564,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,965,258 · end of year $6,963,966

  • 19 · Deferred revenue

    beginning of year $509,775 · end of year $8,221

  • 20 · Tax-exempt bond liabilities

    beginning of year $4,234,937 · end of year $0

  • 25 · Other liabilities

    beginning of year $9,954,719 · end of year $8,680,980

  • 27 · Net assets without donor restrictions

    beginning of year $78,314,421 · end of year $69,506,200

  • 28 · Net assets with donor restrictions

    beginning of year $8,120,644 · end of year $6,303,888

Mission and programs · 2023

Mission

Planned Parenthood of Illinois is the leader in providing and promoting compassionate, comprehensive reproductive health care, education, and rights.

  • Medical services: Operates 11 health centers in the Chicago metropolitan area, six in Central Illinois and one in Southern Illinois that provide comprehensive reproductive and sexual health care services to patients regardless of income and a robust telehealth program on two platforms. Services include annual wellness exams, including cervical cancer screenings, and evaluation and management of abnormal cervical cancer screenings; gender-affirming hormone therapy; comprehensive birth control services; reproductive and sexual health services; pregnancy testing and options counseling; testing and treatment for sexually transmitted infections (STI's), including rapid HIV testing; emergency contraception; HPV and Hepatitis A/B vaccines; breast cancer screening; and surgical and medication abortion services.

    Expenses $44,734,850 · Grants $600,000 · Revenue $26,094,342

  • Public Policy: Leads public policy efforts in Illinois that safeguard the rights of individuals to make decisions about their reproductive and sexual health without government interference, including organizing, advocacy and legislation.

    Expenses $1,304,579

  • Public relations: Provides the public with information and education about reproductive and sexual health care, education, and rights.

    Expenses $815,985

  • Education: Provides medically accurate, age appropriate, sexual health education to patients, students, schools, nonprofit organizations, and community groups. The goal of the Agency's educational programs is to increase access to evidence-based, comprehensive sexual health education and to provide linkages to care.

    Expenses $588,891

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Caroline Theus Swinney

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Nikita Richards

    Vice Chair (until 4/1/24)

    Total calculated
    $0
    Hours/week
    1

  • Richard Powell

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Sedbrook

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Dr Careyana Brenham

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sue Crothers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lynn Fleisher

    Director

    Total calculated
    $0
    Hours/week
    1

  • S Mayumi Grigsby

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julie Honor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mariam Huss

    Director (until 6/1/24)

    Total calculated
    $0
    Hours/week
    1

  • Susan Kalt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Arielle Maffei

    Director

    Total calculated
    $0
    Hours/week
    1

  • Len Meyer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joel Moore

    Director

    Total calculated
    $0
    Hours/week
    1

  • Emily Nicklin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Angela O'Bryant

    Director

    Total calculated
    $0
    Hours/week
    1

  • Channyn Parker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jodi Rosen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susan Routburg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Schneider

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stacey Sherr Michelon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Tucker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul S Watford

    Director

    Total calculated
    $0
    Hours/week
    1

  • Erika Weaver

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Wiechman Harries

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Welch

    President & CEO

    Total calculated
    $378,329
    From this org
    $355,482
    From related orgs
    $0
    Other
    $22,847
    Hours/week
    50 + 2.25 related

    Schedule J breakdown matched by us

    Base
    $354,192
    Bonus
    $0
    Other
    $1,290
    Deferred
    $6,600
    Nontaxable benefits
    $16,247
    Filer's total
    $378,329

  • Tonya Tucker

    Chief Financial Officer

    Total calculated
    $250,837
    From this org
    $238,559
    From related orgs
    $0
    Other
    $12,278
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,120
    Bonus
    $0
    Other
    $439
    Deferred
    $4,792
    Nontaxable benefits
    $7,486
    Filer's total
    $250,837

  • Amy Whitaker

    Chief Medical Officer

    Total calculated
    $357,267
    From this org
    $307,617
    From related orgs
    $0
    Other
    $49,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,442
    Bonus
    $0
    Other
    $175
    Deferred
    $4,845
    Nontaxable benefits
    $44,805
    Filer's total
    $357,267

  • Cristina Villarreal

    Chief External Affairs Officer

    Total calculated
    $258,737
    From this org
    $227,191
    From related orgs
    $0
    Other
    $31,546
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,001
    Bonus
    $0
    Other
    $190
    Deferred
    $1,991
    Nontaxable benefits
    $29,555
    Filer's total
    $258,737

  • Michelle Wetzel

    General Counsel

    Total calculated
    $256,589
    From this org
    $233,933
    From related orgs
    $0
    Other
    $22,656
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,864
    Bonus
    $0
    Other
    $1,069
    Deferred
    $4,806
    Nontaxable benefits
    $17,850
    Filer's total
    $256,589

  • Crystal Braboy Chief

    People, Equity & Culture Officer

    Total calculated
    $253,271
    From this org
    $231,766
    From related orgs
    $0
    Other
    $21,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,702
    Bonus
    $0
    Other
    $64
    Deferred
    $4,749
    Nontaxable benefits
    $16,756
    Filer's total
    $253,271

  • Kristen Schultz

    Chief Strategy and Ops Officer

    Total calculated
    $274,446
    From this org
    $219,207
    From related orgs
    $0
    Other
    $55,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,059
    Bonus
    $0
    Other
    $148
    Deferred
    $4,788
    Nontaxable benefits
    $50,451
    Filer's total
    $274,446

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Charitable Remainder Unitrust (1)

    T · Charitable Trust · IL

    Directly controlled by Planned Parenthood of Illinois

Provenance

Return type
form_990
Tax year
2023
Filed
7 April 2025
IRS schema version
2023v6.0
Source object
202521009349300727

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