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← PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC

Form 990 for tax year 2022

Filed by PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC.

Totals

Total revenue
$26,299,076
Total expenses
$31,195,396
Contributions and grants received
$8,725,939
Grants paid
$0
Program service revenue
$16,806,680
Investment income
$852,995
Other revenue
-$86,538
Total assets, end of year
$55,167,117
Total liabilities, end of year
$9,723,350
Net assets or fund balances, end of year
$45,443,767
Program services expenses (Part IX)
$27,610,608
Management and general expenses
$1,690,085
Fundraising expenses
$1,894,703
Program service expenses (Part III)
$27,610,608

Program services were 88.5% 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

    $1,050,223

  • 1f · All other contributions, gifts and grants

    $7,675,716

  • 2a · Program service revenue: MEDICAL SERVICES

    total $16,281,888 · related or exempt $16,281,888

  • 2b · Program service revenue: CONTRACTED SERVICES

    total $524,792 · related or exempt $524,792

  • 3 · Investment income

    total $888,732 · excluded $888,732

  • 6a · Gross rents

    real property $12,950

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $12,950

  • 6d · Net rental income or loss

    total $12,950 · excluded $12,950

  • 7a · Gross sales of assets other than inventory

    securities $3,047,460

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

    securities $3,083,197

  • 7c · Gain or loss

    securities -$35,737

  • 7d · Net gain or loss

    total -$35,737 · excluded -$35,737

  • 8a · Fundraising events: gross income

    $164,450

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

    $1,050,223

  • 8b · Fundraising events: direct expenses

    $384,345

  • 8c · Net income from fundraising events

    total -$219,895 · excluded -$219,895

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $120,407 · related or exempt $120,407

  • 11e · Other revenue, total

    $120,407

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $736,555 · program services $224,052 · management and general $272,764 · fundraising $239,739

  • 6 · Compensation of disqualified persons

    total $14,745,359 · program services $13,074,297 · management and general $809,798 · fundraising $861,264

  • 8 · Pension plan contributions

    total $515,093 · program services $478,504 · management and general $18,213 · fundraising $18,376

  • 9 · Other employee benefits

    total $1,776,645 · program services $1,578,240 · management and general $100,952 · fundraising $97,453

  • 10 · Payroll taxes

    total $1,102,982 · program services $974,068 · management and general $66,055 · fundraising $62,859

  • 11b · Fees: legal

    total $66,358 · program services $46,403 · management and general $7,528 · fundraising $12,427

  • 11c · Fees: accounting

    total $70,728 · program services $49,459 · management and general $8,024 · fundraising $13,245

  • 11f · Fees: investment management

    total $2,239 · management and general $2,239

  • 11g · Fees: other

    total $2,369,967 · program services $1,970,572 · management and general $133,510 · fundraising $265,885

  • 12 · Advertising and promotion

    total $162,670 · program services $146,503 · management and general $7,373 · fundraising $8,794

  • 13 · Office expenses

    total $194,550 · program services $142,003 · management and general $18,045 · fundraising $34,502

  • 14 · Information technology

    total $450,326 · program services $314,908 · management and general $51,088 · fundraising $84,330

  • 16 · Occupancy

    total $1,275,934 · program services $1,211,229 · management and general $33,661 · fundraising $31,044

  • 19 · Conferences, conventions and meetings

    total $441,679 · program services $387,344 · management and general $23,649 · fundraising $30,686

  • 20 · Interest

    total $141,128 · program services $118,958 · management and general $10,711 · fundraising $11,459

  • 22 · Depreciation, depletion and amortization

    total $834,578 · program services $758,634 · management and general $33,665 · fundraising $42,279

  • 23 · Insurance

    total $538,214 · program services $517,479 · management and general $10,464 · fundraising $10,271

  • 24a · Other expenses: MEDICAL SERVICES

    total $3,134,791 · program services $3,134,791

  • 24b · Other expenses: GRANT FUNDED SERVICE AN

    total $742,240 · program services $742,240

  • 24c · Other expenses: SPECIAL INITIATIVE EXPE

    total $521,282 · program services $521,282

  • 24d · Other expenses: BAD DEBT

    total $330,525 · program services $330,525

  • 24e · All other expenses

    total $1,041,553 · program services $889,117 · management and general $82,346 · fundraising $70,090

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,125,140 · end of year $2,098,568

  • 2 · Savings and temporary cash investments

    beginning of year $2,934,855 · end of year $1,275,383

  • 3 · Pledges and grants receivable

    beginning of year $804,934 · end of year $642,039

  • 4 · Accounts receivable

    beginning of year $575,204 · end of year $541,980

  • 9 · Prepaid expenses and deferred charges

    beginning of year $363,649 · end of year $471,979

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

    $22,716,074

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

    $10,472,663

  • 10c · Land, buildings and equipment, net

    beginning of year $12,599,722 · end of year $12,243,411

  • 11 · Investments: publicly traded securities

    beginning of year $34,333,916 · end of year $34,680,895

  • 12 · Investments: other securities

    beginning of year $1,547,362 · end of year $1,646,430

  • 15 · Other assets

    beginning of year $328,831 · end of year $1,566,432

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,298,016 · end of year $2,277,050

  • 19 · Deferred revenue

    beginning of year $509,042 · end of year $300,200

  • 20 · Tax-exempt bond liabilities

    beginning of year $5,845,451 · end of year $5,854,525

  • 25 · Other liabilities

    beginning of year $23,210 · end of year $1,291,575

  • 27 · Net assets without donor restrictions

    beginning of year $44,405,021 · end of year $41,881,504

  • 28 · Net assets with donor restrictions

    beginning of year $3,532,873 · end of year $3,562,263

Mission and programs · 2022

Mission

THE MISSION OF PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA, INC. IS TO PROVIDE AFFORDABLE ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTHCARE AND ACCURATE HEALTH INFORMATION THROUGH PATIENT CARE, EDUCATION, AND ADVOCACY.

Activities or mission (Part I)

THE MISSION OF PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA, INC. IS TO ENSURE THE RIGHT OF ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH BY PROVIDING MEDICAL SERVICES, EDUCATION, AND ADVOCACY.

  • MEDICAL AND HEALTH CARE SERVICES - PROVIDING SEXUAL HEALTH CARE TO MORE THAN 38,000 PATIENTS ANNUALLY.PPSWCF POLICIES AND PRACTICES PRESERVE INDIVIDUAL DIGNITY AND RESPECT PERSONAL PRIVACY WHILE EMPOWERING OTHERS TO MAKE AND IMPLEMENT RESPONSIBLE REPRODUCTIVE DECISIONS. WE PROVIDE THE FOLLOWING MEDICAL AND MEDICAL EDUCATION SERVICES: * PREGNANCY TESTING AND OPTIONS EDUCATION * BIRTH CONTROL * ABORTION SERVICES * SEXUAL HEALTH EDUCATION, INFORMATION AND HEALTH COUNSELING * LIFE SAVING CANCER SCREENINGS * PREVENTION AND TREATMENT OF STDS * BREAST HEALTH SERVICES * GENDER AFFIRMING HORMONE THERAPY * REFERRALS FOR ADOPTION * REFERRALS FOR OTHER MEDICAL AND SOCIAL SERVICES * COLPOSCOPY AND LEEP PROCEDURES: REMOVAL OF POTENTIALLY CANCEROUS CERVICAL TISSUES * MENOPAUSE SERVICES

    Expenses $25,282,809 · Revenue $16,447,012

  • OUTREACH EDUCATION PROGRAMS - REACHING MORE THAN 230,000 CONTACTS WITH MESSAGES OF PREVENTION AND RESPONSIBILITY.PLANNED PARENTHOOD PROVIDES AGE-APPROPRIATE, ABSTINENCE-BASED, MEDICALLY ACCURATE AND COMPREHENSIVE SEXUALITY EDUCATION INFORMATION AND RESOURCES TO THE SOUTHWEST AND CENTRAL FLORIDA COMMUNITY, ACCEPTING A LEADERSHIP ROLE IN DEALING WITH A RANGE OF ISSUES. WE OFFER THE FOLLOWING EDUCATIONAL SERVICES TO PARENTS, YOUNG PEOPLE, EDUCATORS AND STAFF WORKING WITH YOUNG PEOPLE: *FAMILY PLANNING AND HUMAN SEXUALITY INFORMATION *WORKSHOPS ON PARENTING, DECISION-MAKING, ABSTINENCE, COMMUNICATION SKILL-BUILDING, PREGNANCY, DISEASE PREVENTION AND OTHER PROGRAMS DESIGNED TO ENHANCE HUMAN SEXUALITY LEARNING IN THE FAMILY *TRAINING SEMINARS FOR EDUCATORS, HEALTH CARE AND SOCIAL SERVICE PROFESSIONALS *ADVOCACY FOR PATIENT CARE AND FAMILY PLANNING ISSUES *SPEAKERS FOR SERVICE AGENCIES, BUSINESS AND INDUSTRY AND CIVIC GROUPS

    Expenses $892,616 · Revenue $277,918

  • PUBLIC AFFAIRS AND ADVOCACY - ENGAGING MORE THAN 40,000 VOLUNTEER ADVOCATES. PPSWCF INITIATES ADVOCACY EFFORTS, PRIMARILY THROUGH VOLUNTEER ENGAGEMENT AND COORDINATED EFFORTS TO PROMOTE FAMILY PLANNING SERVICES AND ADVOCATE FOR REPRODUCTIVE HEALTH CARE POLICIES THAT WILL PROMOTE PREVENTATIVE HEALTH CARE SERVICES AND EDUCATION PROGRAMS. PPSWCF BELIEVES THAT EVERY COMMUNITY MEMBER SHOULD HAVE ACCESS TO SAFE, ACCURATE, AND EFFECTIVE REPRODUCTIVE HEALTH SERVICES AND WORKS TO ELIMINATE BARRIERS TO COMPASSIONATE, QUALITY CARE AND EDUCATION, SO THAT ALL PEOPLE CAN MAKE INFORMED, PRIVATE AND RESPONSIBLE CHOICES.

    Expenses $1,435,183 · Revenue $311,796

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LORI BAGGETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DENNIS REES

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • BRENDA SHERIDAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATE LANNAMANN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • LAURIE COWAN PHILLIPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LAVERNE GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KARLA JONES-WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LINDA L FLEMING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR JON YENARI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR SUJATHA PRABHAKARAN

    MEDICAL DIR/VP MEDICAL AFF

    Total calculated
    $160,566
    From this org
    $144,337
    From related orgs
    $0
    Other
    $16,229
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,337
    Bonus
    $0
    Other
    $0
    Deferred
    $8,660
    Nontaxable benefits
    $7,569
    Filer's total
    $160,566

  • KAREN SCHMITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELLEN SEIDENSTICKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • MARY BRAXTON-JOSEPH

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • CARMEN ALEXANDER

    CHIEF OF STAFF

    Total calculated
    $126,602
    From this org
    $111,990
    From related orgs
    $0
    Other
    $14,612
    Hours/week
    40

  • SUZANNE NIXON

    SR. DIRECTOR OF PHILANTHROPY

    Total calculated
    $119,387
    From this org
    $111,655
    From related orgs
    $0
    Other
    $7,732
    Hours/week
    40

  • JARRED WILSON

    SR. DIRECTOR OF PHILANTHROPY

    Total calculated
    $126,070
    From this org
    $109,874
    From related orgs
    $0
    Other
    $16,196
    Hours/week
    40

  • JACLYN SANCHEZ

    SR. DIRECTOR OF IT AND SECURITY

    Total calculated
    $140,862
    From this org
    $114,326
    From related orgs
    $0
    Other
    $26,536
    Hours/week
    40

  • RACHEL HUMPHREY MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • COLE CARUSO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PAULINE PARRISH

    CFO/COO

    Total calculated
    $233,990
    From this org
    $211,766
    From related orgs
    $0
    Other
    $22,224
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,766
    Bonus
    $0
    Other
    $0
    Deferred
    $12,706
    Nontaxable benefits
    $9,518
    Filer's total
    $233,990

  • STEPHANIE FRAIM

    PRESIDENT/CEO

    Total calculated
    $399,790
    From this org
    $368,833
    From related orgs
    $0
    Other
    $30,957
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $368,833
    Bonus
    $0
    Other
    $0
    Deferred
    $22,130
    Nontaxable benefits
    $8,827
    Filer's total
    $399,790

  • MELISSA MCDONALD

    COO

    Total calculated
    $98,058
    From this org
    $98,058
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • VIRGINIA WOODS

    VP OF HUMAN RESOURCES/DIVE

    Total calculated
    $184,803
    From this org
    $155,296
    From related orgs
    $0
    Other
    $29,507
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,296
    Bonus
    $0
    Other
    $0
    Deferred
    $9,318
    Nontaxable benefits
    $20,189
    Filer's total
    $184,803

  • ROBYN SCHICKLER

    STAFF PHYSICIAN

    Total calculated
    $273,733
    From this org
    $249,911
    From related orgs
    $0
    Other
    $23,822
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,911
    Bonus
    $0
    Other
    $0
    Deferred
    $14,995
    Nontaxable benefits
    $8,827
    Filer's total
    $273,733

  • TANYA SHREVE

    LEAD CLINICIAN

    Total calculated
    $142,570
    From this org
    $124,186
    From related orgs
    $0
    Other
    $18,384
    Hours/week
    40

  • STACY DE-LIN

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $123,411
    From this org
    $116,026
    From related orgs
    $0
    Other
    $7,385
    Hours/week
    40

  • JACQUELINE STAAL

    LEAD CLINICIAN

    Total calculated
    $142,078
    From this org
    $115,426
    From related orgs
    $0
    Other
    $26,652
    Hours/week
    40

  • SARAH SHUNKWILER

    MD

    Total calculated
    $328,974
    From this org
    $309,460
    From related orgs
    $0
    Other
    $19,514
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,460
    Bonus
    $0
    Other
    $0
    Deferred
    $18,568
    Nontaxable benefits
    $946
    Filer's total
    $328,974

  • MAGDA LOPEZ-ROSA

    LEAD CLINICIAN

    Total calculated
    $143,346
    From this org
    $125,390
    From related orgs
    $0
    Other
    $17,956
    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 · Written employment contract
  • 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

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.

  • CREECH ACQUISITIONS LLC

    HOLDS PROPERTY · FL · income $3,000 · assets $115,395

    Directly controlled by PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC

  • COLONIAL DRIVE ACQUISITIONS LLC

    HOLDS PROPERTY · FL · income $0 · assets $2,066,739

    Directly controlled by PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC

  • KALEY STREET ACQUISITIONS LLC

    RENOVATIONS ON LEASED PROPERTY BUT THE PROJECT WAS TERMINATED · FL · income $0 · assets $0

    Directly controlled by PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC

  • SANE OF SOUTHWEST AND CENTRAL FLORIDA INC

    SEXUAL ASSAULT NURSE EXAM PROGRAM WITH NO ACTIVITY · FL · income $0 · assets $0

    Directly controlled by PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349308617

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