Form 990 for tax year 2022
Filed by PLANNED PARENTHOOD GREATER MEMPHIS REGION INC.
Totals
- Total revenue
- $11,522,987
- Total expenses
- $8,405,966
- Contributions and grants received
- $9,309,736
- Grants paid
- $0
- Program service revenue
- $1,891,379
- Investment income
- $317,562
- Other revenue
- $4,310
- Total assets, end of year
- $32,695,872
- Total liabilities, end of year
- $305,367
- Net assets or fund balances, end of year
- $32,390,505
- Program services expenses (Part IX)
- $6,941,047
- Management and general expenses
- $647,370
- Fundraising expenses
- $817,549
- Program service expenses (Part III)
- $6,941,047
Program services were 82.6% 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.
-
1f · All other contributions, gifts and grants
$9,309,736
-
2a · Program service revenue: PATIENT FEES
total $1,891,379 · related or exempt $1,891,379
-
3 · Investment income
total $71,325 · excluded $71,325
-
6a · Gross rents
real property $24,169
-
6b · Less rental expenses
real property $19,859
-
6c · Rental income or loss
real property $4,310
-
6d · Net rental income or loss
total $4,310 · excluded $4,310
-
7a · Gross sales of assets other than inventory
other assets $246,237
-
7c · Gain or loss
other assets $246,237
-
7d · Net gain or loss
total $246,237 · related or exempt $246,237
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $501,870 · program services $250,936 · management and general $250,934
-
7 · Other salaries and wages
total $3,082,122 · program services $2,606,041 · management and general -$13,474 · fundraising $489,555
-
9 · Other employee benefits
total $806,211 · program services $627,152 · management and general $89,857 · fundraising $89,202
-
11d · Fees: lobbying
total $210,000 · program services $210,000
-
11g · Fees: other
total $671,039 · program services $602,539 · management and general $57,761 · fundraising $10,739
-
12 · Advertising and promotion
total $58,328 · program services $53,875 · management and general $905 · fundraising $3,548
-
13 · Office expenses
total $314,432 · program services $225,443 · management and general $15,055 · fundraising $73,934
-
16 · Occupancy
total $288,113 · program services $236,035 · management and general $31,295 · fundraising $20,783
-
17 · Travel
total $215,913 · program services $179,781 · management and general $15,648 · fundraising $20,484
-
20 · Interest
total $820 · program services $76 · management and general $744
-
22 · Depreciation, depletion and amortization
total $456,188 · program services $361,513 · management and general $94,675
-
23 · Insurance
total $290 · management and general -$194 · fundraising $484
-
24a · Other expenses: LAB & MED. SUPPLY
total $561,410 · program services $561,410
-
24b · Other expenses: EQUIP MAINT & RENTAL
total $341,110 · program services $276,263 · management and general $42,814 · fundraising $22,033
-
24c · Other expenses: PATIENT LIABILITY INSURAN
total $213,783 · program services $213,783
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $161,261 · program services $61,880 · management and general $28,938 · fundraising $70,443
-
24e · All other expenses
total $523,076 · program services $474,320 · management and general $32,412 · fundraising $16,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,327,595 · end of year $5,952,908
-
2 · Savings and temporary cash investments
beginning of year $912,409 · end of year $1,206,998
-
3 · Pledges and grants receivable
beginning of year $83,451 · end of year $313,166
-
4 · Accounts receivable
beginning of year $1,185,722 · end of year $439,341
-
8 · Inventories for sale or use
beginning of year $211,129 · end of year $209,824
-
9 · Prepaid expenses and deferred charges
end of year $10,970
-
10a · Land, buildings and equipment: cost or other basis
$12,522,290
-
10b · Land, buildings and equipment: accumulated depreciation
$3,211,413
-
10c · Land, buildings and equipment, net
beginning of year $9,274,644 · end of year $9,310,877
-
11 · Investments: publicly traded securities
beginning of year $970,803 · end of year $10,119,698
-
15 · Other assets
beginning of year $5,329,229 · end of year $5,132,090
-
17 · Accounts payable and accrued expenses
beginning of year $202,667 · end of year $114,339
-
25 · Other liabilities
beginning of year $333,177 · end of year $191,028
-
27 · Net assets without donor restrictions
beginning of year $28,329,244 · end of year $31,847,349
-
28 · Net assets with donor restrictions
beginning of year $429,894 · end of year $543,156
Mission and programs · 2022
Mission
EDUCATION AND FAMILY PLANNING MEDICAL SERVICES
-
PATIENT SERVICES - PROVIDING ACCESS TO HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES FOR ALL, ESPECIALLY UNDERSERVED, LOW INCOME, AND ADOLESCENT POPULATIONS.
Expenses $5,524,801 · Revenue $1,891,379
-
EDUCATION - A LEADING PROVIDER OF EDUCATION, WITH SPECIAL EMPHASIS ON FAMILY PLANNING, DECISION-MAKING SKILLS AND DISEASE PREVENTION.
Expenses $633,592
-
PATIENT ADVOCACY - ADVOCATING PUBLIC POLICY THAT SUSTAINS REPRODUCTIVE FREEDOM AND HEALTH CARE AND THAT POSITIVELY AFFECTS THE HEALTH OF WOMEN, MEN, AND THEIR FAMILIES.
Expenses $782,654
-
OTHER PROGRAM SERVICES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tarsha ElliottTARSHA ELLIOTT
CHIEF OF CLI
- Total calculated
- $215,945
- From this org
- $215,945
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $215,945
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $215,945
-
Ashley CoffieldASHLEY COFFIELD
CEO
- Total calculated
- $174,831
- From this org
- $174,831
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45 + 0.05 related
Schedule J breakdown matched by us
- Base
- $174,831
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $174,831
-
Aimee LewisAIMEE LEWIS
CHIEF DEVELO
- Total calculated
- $125,773
- From this org
- $125,773
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Charonda PhiferCHARONDA PHIFER
LEAD CLINICI
- Total calculated
- $115,107
- From this org
- $115,107
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daina DavisDAINA DAVIS
CONTROLLER
- Total calculated
- $90,289
- From this org
- $90,289
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 0.05 related
-
Chris AndersonCHRIS ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan ColeJONATHAN COLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 0.05 related
-
Indira DammuINDIRA DAMMU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert EarlyROBERT EARLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.05 related
-
Brenda GaddBRENDA GADD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 0.05 related
-
Patrick GrzankaPATRICK GRZANKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.05 related
-
Holly HaganHOLLY HAGAN
PREVIOUS PAS
- Total calculated
- $0
- Hours/week
- 2
-
Monica Harrison-MaplesMONICA HARRISON-MAPLES
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 2
-
Cristen HemminsCRISTEN HEMMINS
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Steven HooverSTEVEN HOOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy HoweAMY HOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristal KnightKRISTAL KNIGHT
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 0.05 related
-
London LamarLONDON LAMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia MartinezSYLVIA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie NewmanLESLIE NEWMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ian RandolphIAN RANDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John SpragensJOHN SPRAGENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 0.05 related
-
Kara TurrentineKARA TURRENTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 0.05 related
-
Audrey LanceAUDREY LANCE
MEDICAL DIRE
- Total calculated
- $0
- 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
None.
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
No itemized grants to organizations on this return.
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.
-
LOS LOUPS LLC
BLDG PURCH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420209349300112
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