Form 990 for tax year 2022
Filed by VIRGINIA LEAGUE FOR PLANNED PARENTHOOD INC.
Totals
- Total revenue
- $16,363,325
- Total expenses
- $15,930,458
- Contributions and grants received
- $8,717,390
- Grants paid
- $237,915
- Program service revenue
- $7,251,309
- Investment income
- $394,626
- Other revenue
- $0
- Total assets, end of year
- $19,358,108
- Total liabilities, end of year
- $2,486,627
- Net assets or fund balances, end of year
- $16,871,481
- Program services expenses (Part IX)
- $14,863,664
- Management and general expenses
- $543,621
- Fundraising expenses
- $523,173
- Program service expenses (Part III)
- $14,863,664
Program services were 93.3% 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.
-
1e · Government grants (contributions)
$3,063,448
-
1f · All other contributions, gifts and grants
$5,653,942
-
1g · Noncash contributions included above
$209,137
-
2a · Program service revenue: WOMEN'S CLINIC INCOME
total $7,251,309 · related or exempt $7,251,309
-
3 · Investment income
total $244,542 · excluded $244,542
-
7a · Gross sales of assets other than inventory
securities $150,084
-
7c · Gain or loss
securities $150,084
-
7d · Net gain or loss
total $150,084 · excluded $150,084
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $237,915 · program services $237,915
-
5 · Compensation of officers, directors and key employees
total $314,684 · program services $301,992 · management and general $2,410 · fundraising $10,282
-
7 · Other salaries and wages
total $7,573,662 · program services $7,270,298 · management and general $55,243 · fundraising $248,121
-
9 · Other employee benefits
total $832,351 · program services $795,580 · management and general $10,607 · fundraising $26,164
-
10 · Payroll taxes
total $580,267 · program services $557,887 · management and general $3,958 · fundraising $18,422
-
11b · Fees: legal
total $137,168 · program services $13,573 · management and general $123,595
-
11c · Fees: accounting
total $120,970 · program services $113,712 · management and general $3,629 · fundraising $3,629
-
11g · Fees: other
total $1,349,006 · program services $1,051,067 · management and general $184,460 · fundraising $113,479
-
13 · Office expenses
total $135,893 · program services $75,928 · management and general $17,584 · fundraising $42,381
-
16 · Occupancy
total $101,321 · program services $91,464 · management and general $9,317 · fundraising $540
-
17 · Travel
total $214,587 · program services $161,447 · management and general $51,104 · fundraising $2,036
-
19 · Conferences, conventions and meetings
total $81,194 · program services $59,628 · management and general $14,224 · fundraising $7,342
-
20 · Interest
total $96,480 · program services $93,821 · management and general $1,353 · fundraising $1,306
-
21 · Payments to affiliates
total $98,680 · program services $95,760 · management and general $1,460 · fundraising $1,460
-
22 · Depreciation, depletion and amortization
total $382,039 · program services $364,772 · management and general $17,267
-
23 · Insurance
total $354,163 · program services $349,343 · management and general $2,410 · fundraising $2,410
-
24a · Other expenses: MEDICAL SUPPLIES
total $1,592,160 · program services $1,591,198 · management and general $962
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $992,120 · program services $930,534 · management and general $34,454 · fundraising $27,132
-
24c · Other expenses: TELEPHONE
total $196,785 · program services $181,754 · management and general $11,595 · fundraising $3,436
-
24d · Other expenses: LABORATORY FEES
total $156,514 · program services $153,751 · management and general $2,763
-
24e · All other expenses
total $382,499 · program services $372,240 · management and general -$4,774 · fundraising $15,033
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,591,434 · end of year $4,077,020
-
3 · Pledges and grants receivable
beginning of year $325,288 · end of year $845,379
-
4 · Accounts receivable
beginning of year $307,509 · end of year $333,933
-
8 · Inventories for sale or use
beginning of year $104,015 · end of year $159,147
-
9 · Prepaid expenses and deferred charges
beginning of year $59,623 · end of year $44,767
-
10a · Land, buildings and equipment: cost or other basis
$11,523,035
-
10b · Land, buildings and equipment: accumulated depreciation
$2,444,335
-
10c · Land, buildings and equipment, net
beginning of year $9,272,922 · end of year $9,078,700
-
12 · Investments: other securities
beginning of year $1,291,883 · end of year $4,601,615
-
14 · Intangible assets
beginning of year $17,267
-
15 · Other assets
beginning of year $61,417 · end of year $217,547
-
17 · Accounts payable and accrued expenses
beginning of year $637,107 · end of year $743,639
-
23 · Secured mortgages and notes payable
beginning of year $2,964,116 · end of year $1,742,988
-
27 · Net assets without donor restrictions
beginning of year $14,678,523 · end of year $14,988,057
-
28 · Net assets with donor restrictions
beginning of year $1,751,612 · end of year $1,883,424
Mission and programs · 2022
Mission
TO ENSURE THAT INDIVIDUALS AND FAMILIES HAVE THE FREEDOM, INFORMATION, AND ABILITY TO MAKE THEIR OWN INFORMED REPRODUCTIVE CHOICES. EACH INDIVIDUAL HAS A BASIC RIGHT TO CONTROL THEIR REPRODUCTIVE LIFE. INDIVIDUAL CONTROL WILL LEAD TO A BETTER QUALITY OF LIFE AND STRONGER FAMILIES AND COMMUNITIES. REPRODUCTIVE HEALTH DECISIONS MUST BE VOLUNTARY AND PRIVATE.
-
REPRODUCTIVE HEALTH SERVICES - 19,549 PATIENTS SERVED
Expenses $13,309,231 · Grants $237,915 · Revenue $7,251,309
-
PUBLIC AFFAIRS AND EDUCATION - PROMOTE THE ORGANIZATIONS SERVICES AND EDUCATE THE PUBLIC ON THE ISSUES RELATED TO REPRODUCTIVE HEALTH AND RIGHTS
Expenses $872,124
-
HEALTH EDUCATION SERVICES - 3,511 PEOPLE SERVED THROUGH WORKSHOPS AND EDUCATIONAL PROGRAMS AT CHURCHES, CLUBS AND SCHOOLS
Expenses $682,309
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paulette M McElwainPAULETTE M MCELWAIN
PRESIDENT/CE
- Total calculated
- $314,683
- From this org
- $293,717
- From related orgs
- $0
- Other
- $20,966
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,717
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,694
- Nontaxable benefits
- $7,272
- Filer's total
- $314,683
-
Shanthi S RameshSHANTHI S RAMESH
DOCTOR
- Total calculated
- $265,224
- From this org
- $245,247
- From related orgs
- $0
- Other
- $19,977
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,247
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,327
- Nontaxable benefits
- $7,650
- Filer's total
- $265,224
-
Meghan E PrichardMEGHAN E PRICHARD
COO
- Total calculated
- $162,691
- From this org
- $144,904
- From related orgs
- $0
- Other
- $17,787
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,904
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,126
- Nontaxable benefits
- $9,661
- Filer's total
- $162,691
-
Jamie B LockhartJAMIE B LOCKHART
PPAV E.D.
- Total calculated
- $153,015
- From this org
- $137,255
- From related orgs
- $0
- Other
- $15,760
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,255
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,289
- Nontaxable benefits
- $9,471
- Filer's total
- $153,015
-
Vanessa P FowlkesVANESSA P FOWLKES
NURSE PRACTI
- Total calculated
- $137,966
- From this org
- $124,685
- From related orgs
- $0
- Other
- $13,281
- Hours/week
- 40
-
Darcy E JonesDARCY E JONES
SENIOR MANAG
- Total calculated
- $123,590
- From this org
- $112,354
- From related orgs
- $0
- Other
- $11,236
- Hours/week
- 40
-
Lashrecse AirdLASHRECSE AIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin AnselmiROBIN ANSELMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor BrewerTAYLOR BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison CooperALLISON COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret CorwinMARGARET CORWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra GardnerDEBRA GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea Rock HaynesCHELSEA ROCK HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Linwood Blizzard IIDR LINWOOD BLIZZARD II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay JonesJAY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann KorsakANN KORSAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hayley Cleary PhD MppHAYLEY CLEARY PHD MPP
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joy MorbiaJOY MORBIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean O'ConnellSEAN O'CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Meera PahujaDR MEERA PAHUJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom PerrielloTOM PERRIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
B Ethan Coston PhDB ETHAN COSTON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarojini Rao PhDSAROJINI RAO PHD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Justin TrentJUSTIN TRENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 committee
- 3 · Form 990 of other organizations
- 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
-
PLANNED PARENTHOOD OF SE VIRGINIA
$237,915
MORTGAGE PAYMENTS
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.
-
PLANNED PARENTHOOD OF SE VIRGINIA
501C3 · EDUCATION · VA · controlled entity
Directly controlled by NA
-
PLANNED PARENTHOOD ADVOCATES OF VA
501C4 · ADVOCACY · VA · controlled entity
Directly controlled by NA
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.
-
PHHC LLC
HOLD RE · VA
Directly controlled by NA
-
NTSH INC
HOLD RE · VA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323539349300007
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