Form 990 for tax year 2022
Filed by PLANNED PARENTHOOD ARIZONA INC.
Totals
- Total revenue
- $14,889,240
- Total expenses
- $15,441,166
- Contributions and grants received
- $9,605,825
- Grants paid
- $262,210
- Program service revenue
- $5,264,847
- Investment income
- $18,568
- Other revenue
- $0
- Total assets, end of year
- $18,923,001
- Total liabilities, end of year
- $3,562,466
- Net assets or fund balances, end of year
- $15,360,535
- Program services expenses (Part IX)
- $11,577,534
- Management and general expenses
- $3,297,180
- Fundraising expenses
- $566,452
- Program service expenses (Part III)
- $11,577,534
Program services were 75.0% 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)
$2,005,994
-
1f · All other contributions, gifts and grants
$7,599,831
-
1g · Noncash contributions included above
$26,086
-
2a · Program service revenue: PATIENT FEES & MEDICATION SALES
total $5,264,847 · related or exempt $5,264,847
-
3 · Investment income
total $168,611 · excluded $168,611
-
7b · Less cost or other basis and sales expenses
other assets $150,043
-
7c · Gain or loss
other assets -$150,043
-
7d · Net gain or loss
total -$150,043 · excluded -$150,043
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $262,210 · program services $262,210
-
5 · Compensation of officers, directors and key employees
total $745,675 · program services $530,411 · management and general $176,222 · fundraising $39,042
-
7 · Other salaries and wages
total $5,476,177 · program services $4,010,919 · management and general $1,255,106 · fundraising $210,152
-
8 · Pension plan contributions
total $45,343 · program services $34,213 · management and general $10,588 · fundraising $542
-
9 · Other employee benefits
total $535,730 · program services $390,592 · management and general $122,757 · fundraising $22,381
-
10 · Payroll taxes
total $456,529 · program services $333,266 · management and general $105,002 · fundraising $18,261
-
11b · Fees: legal
total $242,797 · management and general $242,797
-
11c · Fees: accounting
total $34,400 · management and general $34,400
-
11f · Fees: investment management
total $18,641 · management and general $18,641
-
11g · Fees: other
total $3,398,678 · program services $2,683,389 · management and general $568,254 · fundraising $147,035
-
12 · Advertising and promotion
total $117,281 · program services $85,615 · management and general $26,975 · fundraising $4,691
-
13 · Office expenses
total $68,513 · program services $50,014 · management and general $15,758 · fundraising $2,741
-
14 · Information technology
total $158,843 · program services $115,955 · management and general $36,534 · fundraising $6,354
-
16 · Occupancy
total $947,229 · program services $691,477 · management and general $217,863 · fundraising $37,889
-
17 · Travel
total $98,044 · program services $71,572 · management and general $22,550 · fundraising $3,922
-
19 · Conferences, conventions and meetings
total $36,901 · program services $26,938 · management and general $8,487 · fundraising $1,476
-
20 · Interest
total $21,442 · management and general $21,442
-
22 · Depreciation, depletion and amortization
total $447,133 · program services $326,407 · management and general $102,841 · fundraising $17,885
-
23 · Insurance
total $242,413 · program services $176,961 · management and general $55,755 · fundraising $9,697
-
24a · Other expenses: CONTRACEPTIVES AND MEDI
total $977,578 · program services $977,578
-
24b · Other expenses: OPERATING SUPPLIES
total $352,891 · program services $257,610 · management and general $81,165 · fundraising $14,116
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $327,747 · program services $239,255 · management and general $75,382 · fundraising $13,110
-
24d · Other expenses: SECURITY
total $163,243 · program services $119,167 · management and general $37,546 · fundraising $6,530
-
24e · All other expenses
total $265,728 · program services $193,985 · management and general $61,115 · fundraising $10,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,401,429 · end of year $550,899
-
2 · Savings and temporary cash investments
beginning of year $3,320,950 · end of year $3,348,048
-
3 · Pledges and grants receivable
beginning of year $1,549,629 · end of year $932,228
-
4 · Accounts receivable
beginning of year $457,206 · end of year $2,923,302
-
8 · Inventories for sale or use
beginning of year $219,119 · end of year $157,434
-
9 · Prepaid expenses and deferred charges
beginning of year $154,115 · end of year $102,710
-
10a · Land, buildings and equipment: cost or other basis
$10,325,327
-
10b · Land, buildings and equipment: accumulated depreciation
$5,336,712
-
10c · Land, buildings and equipment, net
beginning of year $5,002,078 · end of year $4,988,615
-
11 · Investments: publicly traded securities
beginning of year $4,444,187 · end of year $4,630,329
-
15 · Other assets
beginning of year $149,896 · end of year $1,289,436
-
17 · Accounts payable and accrued expenses
beginning of year $1,164,695 · end of year $1,767,610
-
19 · Deferred revenue
beginning of year $53,128 · end of year $33,864
-
23 · Secured mortgages and notes payable
beginning of year $622,601 · end of year $584,713
-
25 · Other liabilities
beginning of year $26,643 · end of year $1,176,279
-
27 · Net assets without donor restrictions
beginning of year $13,451,928 · end of year $12,520,763
-
28 · Net assets with donor restrictions
beginning of year $2,379,614 · end of year $2,839,772
Mission and programs · 2022
Mission
PLANNED PARENTHOOD ARIZONA PROMOTES AND PROTECTS EVERY PERSON'S FREEDOM AND RIGHT TO ENJOY SEXUAL HEALTH AND WELL-BEING, TO MAKE REPRODUCTIVE CHOICES, AND BUILD HEALTHY, STRONG FAMILIES.
Activities or mission (Part I)
THE ORGANIZATION PROVIDES HEALTHCARE AND EDUCATION SERVICES, AND ADVOCATES FOR SEXUAL HEALTH.
-
HEALTH CARE SERVICESPLANNED PARENTHOOD ARIZONA PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE SERVICES IN 7 HEALTH CENTERS IN MARICOPA, PIMA, AND COCONINO COUNTIES. OUR HEALTH CENTERS ARE COMFORTABLE PLACES TO GO FOR HONEST INFORMATION AND COMPASSIONATE CARE. SERVICES ARE CONVENIENT AND AFFORDABLE, AND ARE COVERED BY MOST INSURANCE PLANS.
Expenses $10,188,230 · Revenue $5,264,847
-
PUBLIC INFORMATION AND EDUCATIONPLANNED PARENTHOOD ARIZONA PROVIDES STATEWIDE, SEXUALITY EDUCATION EXPERTISE TO SCHOOL DISTRICTS, COMMUNITY GROUPS AND PARENTS. OUR PROGRAMS CONVEY MEDICALLY ACCURATE, AGE-APPROPRIATE INFORMATION FROM A NONJUDGMENTAL MULTI-FACETED POINT OF VIEW TO INCREASE POSITIVE HEALTH OUTCOMES FOR YOUNG PEOPLE AND, IN TURN, OUR COMMUNITIES.
Expenses $231,551
-
PUBLIC AFFAIRS PLANNED PARENTHOOD ARIZONA ADVOCATES FOR POLICIES THAT ENSURE ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE AND SEXUALITY EDUCATION. WE HAVE A TRADITION OF PROTECTING SEXUAL HEALTH RIGHTS AND REPRODUCTIVE JUSTICE FOR ALL. WHILE WE ARE FIRM IN OUR POSITION AND FIERCE IN OUR ARGUMENTS, WE STRIVE TO ALWAYS BE RESPECTFUL OF ALL.
Expenses $1,157,753 · Grants $262,210
As filed on the 2022 return.
Listed in Part VII
-
Anna Rojo KeeneANNA ROJO KEENE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melissa LeonMELISSA LEON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Astrid HenaoASTRID HENAO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carminia MunozCARMINIA MUNOZ
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sheena ChiangSHEENA CHIANG
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Xanthia WalkerXANTHIA WALKER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alex RossALEX ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda BrunoAMANDA BRUNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie TyplinBONNIE TYPLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Britt NigonBRITT NIGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jody RyanJODY RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Priyanshi ShahPRIYANSHI SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica SalcidoVERONICA SALCIDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adriana DelgadoADRIANA DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina BelinCHRISTINA BELIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chesney RichterCHESNEY RICHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zaniel RodriguezZANIEL RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fonteno BrittanyFONTENO BRITTANY
CEO
- Total calculated
- $223,988
- From this org
- $223,988
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,988
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $223,988
-
Gemberling ScottGEMBERLING SCOTT
CHIEF OPERATING OFFICER (PRIOR)
- Total calculated
- $107,314
- From this org
- $107,314
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Boykin JeffreyBOYKIN JEFFREY
CHIEF FINANCIAL OFFICER
- Total calculated
- $102,134
- From this org
- $97,596
- From related orgs
- $0
- Other
- $4,538
- Hours/week
- 40
-
Donovan AprilDONOVAN APRIL
CHIEF OPERATING OFFICER
- Total calculated
- $11,538
- From this org
- $11,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gibson Jill MDGIBSON JILL MD
STAFF PHYSICIAN/MEDICAL DIRECTOR
- Total calculated
- $209,492
- From this org
- $209,492
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,492
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $209,492
-
Washington JamesWASHINGTON JAMES
VP MEDICAL SERVICES
- Total calculated
- $165,063
- From this org
- $161,216
- From related orgs
- $0
- Other
- $3,847
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,216
- Bonus
- $22,000
- Other
- $0
- Deferred
- $3,847
- Nontaxable benefits
- $0
- Filer's total
- $165,063
-
Williams SigridWILLIAMS SIGRID
MEDICAL DIRECTOR
- Total calculated
- $171,466
- From this org
- $157,889
- From related orgs
- $0
- Other
- $13,577
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,889
- Bonus
- $0
- Other
- $0
- Deferred
- $5,963
- Nontaxable benefits
- $7,614
- Filer's total
- $171,466
-
Wasserman EmilieWASSERMAN EMILIE
VP MEDICAL SERVICES
- Total calculated
- $129,525
- From this org
- $121,911
- From related orgs
- $0
- Other
- $7,614
- Hours/week
- 40
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 · 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF DIRECTORS REVIEWS A COMPENSATION SURVEY CONDUCTED BY THE NATIONAL PLANNED PARENTHOOD FEDERATION OF AMERICA OF ALL CEOS.
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
-
LOBBYING
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 ADVOCATES OF ARIZONA
501(C)(4) · TO EDUCATE VOTERS AND PUBLIC OFFICIALS ABOUT SEXUAL HEALTH & RIGHTS. · AZ
-
POLITICAL COMMITTEE OF PLANNED PARENTHOOD ADVOCATES OF ARIZONA
527 · POLITICAL · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349316286
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