Form 990 for tax year 2023
Filed by PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC.
Totals
- Total revenue
- $41,045,786
- Total expenses
- $47,389,780
- Contributions and grants received
- $15,138,158
- Grants paid
- $71,168
- Program service revenue
- $24,776,867
- Investment income
- $1,271,205
- Other revenue
- -$140,444
- Total assets, end of year
- $80,954,201
- Total liabilities, end of year
- $3,704,701
- Net assets or fund balances, end of year
- $77,249,500
- Program services expenses (Part IX)
- $36,920,495
- Management and general expenses
- $9,070,972
- Fundraising expenses
- $1,398,313
- Program service expenses (Part III)
- $36,920,495
Program services were 77.9% 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
$1,352,174
-
1e · Government grants (contributions)
$4,625,242
-
1f · All other contributions, gifts and grants
$9,160,742
-
1g · Noncash contributions included above
$578,014
-
2a · Program service revenue: NET PATIENT REVENUE
total $23,317,195 · related or exempt $23,317,195
-
2f · All other program service revenue
total $1,459,672 · related or exempt $1,459,672
-
3 · Investment income
total $1,180,119 · excluded $1,180,119
-
7a · Gross sales of assets other than inventory
securities $3,496,954
-
7b · Less cost or other basis and sales expenses
securities $3,405,868
-
7c · Gain or loss
securities $91,086
-
7d · Net gain or loss
total $91,086 · excluded $91,086
-
8a · Fundraising events: gross income
$58,170
-
8a · Fundraising events: contributions included on line 1c
$1,352,174
-
8b · Fundraising events: direct expenses
$198,614
-
8c · Net income from fundraising events
total -$140,444 · excluded -$140,444
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $71,168 · program services $71,168
-
5 · Compensation of officers, directors and key employees
total $2,054,784 · program services $1,602,732 · management and general $349,313 · fundraising $102,739
-
7 · Other salaries and wages
total $17,239,499 · program services $12,933,801 · management and general $3,493,783 · fundraising $811,915
-
8 · Pension plan contributions
total $337,765 · program services $254,476 · management and general $67,277 · fundraising $16,012
-
9 · Other employee benefits
total $2,899,296 · program services $2,123,712 · management and general $656,415 · fundraising $119,169
-
10 · Payroll taxes
total $1,413,857 · program services $986,624 · management and general $373,751 · fundraising $53,482
-
11b · Fees: legal
total $111,413 · program services $82,135 · management and general $29,278
-
11c · Fees: accounting
total $92,263 · management and general $92,263
-
11g · Fees: other
total $4,928,687 · program services $4,298,733 · management and general $592,484 · fundraising $37,470
-
12 · Advertising and promotion
total $302,931 · program services $6,609 · management and general $208,998 · fundraising $87,324
-
13 · Office expenses
total $376,124 · program services $259,482 · management and general $65,141 · fundraising $51,501
-
14 · Information technology
total $623,308 · program services $454,981 · management and general $161,721 · fundraising $6,606
-
16 · Occupancy
total $2,265,089 · program services $2,102,217 · management and general $126,245 · fundraising $36,627
-
17 · Travel
total $254,931 · program services $208,044 · management and general $28,903 · fundraising $17,984
-
19 · Conferences, conventions and meetings
total $81,213 · program services $54,569 · management and general $26,134 · fundraising $510
-
21 · Payments to affiliates
total $236,757 · program services $584 · management and general $236,173
-
22 · Depreciation, depletion and amortization
total $1,459,318 · program services $1,154,735 · management and general $304,583
-
23 · Insurance
total $743,054 · program services $602,721 · management and general $140,333
-
24a · Other expenses: CLINIC EXPENSES
total $5,946,005 · program services $5,946,005
-
24b · Other expenses: CREDIT LOSS PROVISION
total $2,993,959 · program services $2,993,959
-
24c · Other expenses: PATIENT BILLING SERVICE
total $1,623,377 · management and general $1,623,377
-
24e · All other expenses
total $1,334,982 · program services $783,208 · management and general $494,800 · fundraising $56,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,668,840 · end of year $4,718,700
-
3 · Pledges and grants receivable
beginning of year $910,878 · end of year $1,835,988
-
4 · Accounts receivable
beginning of year $2,391,508 · end of year $1,056,888
-
8 · Inventories for sale or use
beginning of year $1,323,803 · end of year $817,414
-
9 · Prepaid expenses and deferred charges
beginning of year $497,564 · end of year $127,596
-
10a · Land, buildings and equipment: cost or other basis
$41,915,011
-
10b · Land, buildings and equipment: accumulated depreciation
$20,001,308
-
10c · Land, buildings and equipment, net
beginning of year $21,924,803 · end of year $21,913,703
-
11 · Investments: publicly traded securities
beginning of year $40,530,797 · end of year $45,859,277
-
12 · Investments: other securities
beginning of year $681,568 · end of year $681,568
-
15 · Other assets
beginning of year $4,226,166 · end of year $3,943,067
-
17 · Accounts payable and accrued expenses
beginning of year $1,741,794 · end of year $2,213,101
-
18 · Grants payable
beginning of year $26,688 · end of year $53,376
-
25 · Other liabilities
beginning of year $1,887,936 · end of year $1,438,224
-
27 · Net assets without donor restrictions
beginning of year $74,767,207 · end of year $72,140,752
-
28 · Net assets with donor restrictions
beginning of year $4,732,302 · end of year $5,108,748
Mission and programs · 2023
Mission
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND PROVIDES HIGH-QUALITY HEALTH CARE, EDUCATION, AND ADVOCACY TO ADVANCE EQUITY AND PROTECT THE FUNDAMENTAL RIGHT TO SEXUAL HEALTH AND REPRODUCTIVE FREEDOM FOR ALL.
Activities or mission (Part I)
TO PROVIDE HEALTH CARE, EDUCATION, AND ADVOCACY FOR SEXUAL HEALTH AND REPRODUCTIVE FREEDOM.
-
PROGRAM SERVICES-PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND, INC. RUNS CLINICS AND CENTERS WHICH PROVIDE COUNSELING AND CLIENT SERVICES FOR THE COMMUNITY IN ORDER TO HELP IN FAMILY PLANNING. THE ORGANIZATION EDUCATES THE PUBLIC ON MATTERS OF REPRODUCTIVE CHOICE, PROVIDES INFORMATION ON CONTRACEPTION ALTERNATIVES, AND PROVIDES MEDICAL CARE RELATED TO REPRODUCTIVE ISSUES.
Expenses $36,920,495 · Grants $71,168 · Revenue $24,776,867
As filed on the 2023 return.
Listed in Part VII
-
Connie BranyanCONNIE BRANYAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katie KraschelKATIE KRASCHEL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan LowneyMEGHAN LOWNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sheila MossmanSHEILA MOSSMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alison WilliamsALISON WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andres ArteagaANDRES ARTEAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Babz Rawls-IvyBABZ RAWLS-IVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gayle CapozzaloGAYLE CAPOZZALO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glori NorwittGLORI NORWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen Kahng JaffeHELEN KAHNG JAFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie DanielJAMIE DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MortonJOHN MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia McDowellJULIA MCDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate Busch GervaisKATE BUSCH GERVAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Vura-WeisLISA VURA-WEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela DelermePAMELA DELERME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila DormodySHEILA DORMODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue HesselSUE HESSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William AseltyneWILLIAM ASELTYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SkinnerAMANDA SKINNER
PRESIDENT & CEO
- Total calculated
- $492,579
- From this org
- $479,889
- From related orgs
- $0
- Other
- $12,690
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $479,889
- Bonus
- $0
- Other
- $0
- Deferred
- $12,116
- Nontaxable benefits
- $574
- Filer's total
- $492,579
-
Yasmin MoyaYASMIN MOYA
CFO
- Total calculated
- $279,798
- From this org
- $255,742
- From related orgs
- $0
- Other
- $24,056
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,742
- Bonus
- $0
- Other
- $0
- Deferred
- $1,000
- Nontaxable benefits
- $23,056
- Filer's total
- $279,798
-
Erika UlaneckiERIKA ULANECKI
CHIEF OF STAFF
- Total calculated
- $190,213
- From this org
- $182,345
- From related orgs
- $0
- Other
- $7,868
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,345
- Bonus
- $0
- Other
- $0
- Deferred
- $7,294
- Nontaxable benefits
- $574
- Filer's total
- $190,213
-
Nancy StanwoodNANCY STANWOOD
CHIEF MEDICAL OFFICER
- Total calculated
- $371,065
- From this org
- $351,337
- From related orgs
- $0
- Other
- $19,728
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $351,337
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,728
- Filer's total
- $371,065
-
Willa MarthWILLA MARTH
CHIEF EQUITY LEARNING OFFI
- Total calculated
- $230,871
- From this org
- $218,797
- From related orgs
- $0
- Other
- $12,074
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,797
- Bonus
- $0
- Other
- $0
- Deferred
- $2,200
- Nontaxable benefits
- $9,874
- Filer's total
- $230,871
-
Zari WatkinsZARI WATKINS
CHIEF OPERATING OFFICER
- Total calculated
- $251,652
- From this org
- $232,479
- From related orgs
- $0
- Other
- $19,173
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,479
- Bonus
- $0
- Other
- $0
- Deferred
- $9,299
- Nontaxable benefits
- $9,874
- Filer's total
- $251,652
-
Gretchen RaffaGRETCHEN RAFFA
VP PUBLIC POLICY/ADVOCACY/
- Total calculated
- $169,291
- From this org
- $153,323
- From related orgs
- $0
- Other
- $15,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,323
- Bonus
- $0
- Other
- $0
- Deferred
- $6,133
- Nontaxable benefits
- $9,835
- Filer's total
- $169,291
-
Christopher BellisCHRISTOPHER BELLIS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $208,869
- From this org
- $180,872
- From related orgs
- $0
- Other
- $27,997
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,872
- Bonus
- $0
- Other
- $0
- Deferred
- $7,235
- Nontaxable benefits
- $20,762
- Filer's total
- $208,869
-
Sally HellermanSALLY HELLERMAN
SR DIRECTOR MEDICAL SERVIC
- Total calculated
- $197,236
- From this org
- $173,589
- From related orgs
- $0
- Other
- $23,647
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,589
- Bonus
- $0
- Other
- $0
- Deferred
- $6,944
- Nontaxable benefits
- $16,703
- Filer's total
- $197,236
-
Sarah WhalenSARAH WHALEN
CLINICIAN
- Total calculated
- $185,717
- From this org
- $162,549
- From related orgs
- $0
- Other
- $23,168
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,549
- Bonus
- $0
- Other
- $0
- Deferred
- $6,502
- Nontaxable benefits
- $16,666
- Filer's total
- $185,717
-
Ayiti-Carmel Maharaj-BestAYITI-CARMEL MAHARAJ-BEST
MEDICAL DIRECTOR
- Total calculated
- $253,677
- From this org
- $236,974
- From related orgs
- $0
- Other
- $16,703
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,974
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,703
- Filer's total
- $253,677
-
Susan LaneSUSAN LANE
SR DIRECTOR FINANCIAL ANALYST AND GRANTS
- Total calculated
- $157,328
- From this org
- $141,821
- From related orgs
- $0
- Other
- $15,507
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,821
- Bonus
- $0
- Other
- $0
- Deferred
- $5,673
- Nontaxable benefits
- $9,834
- Filer's total
- $157,328
-
Laurie HayduLAURIE HAYDU
CLINICIAN
- Total calculated
- $153,374
- From this org
- $138,061
- From related orgs
- $0
- Other
- $15,313
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,061
- Bonus
- $0
- Other
- $0
- Deferred
- $5,579
- Nontaxable benefits
- $9,734
- Filer's total
- $153,374
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 · Independent compensation consultant
- 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
-
PROGRAM ASSISTANCE
-
PROGRAM ASSISTANCE
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.
-
501(C)(4) · PUBLIC AWARENESS PROGRAM · CT
-
501(C)(4) · PUBLIC AWARENESS PROGRAM · RI
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.
-
467 OCEAN AVENUE LLC
PROPERTY ACQUISITION · CT · income $0 · assets $0
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531009349301408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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