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← FAMILY PLANNING SERVICES OF SNYDER UNION & NORTHUMBERLAND COUNTIES

Form 990 for tax year 2022

Filed by FAMILY PLANNING SERVICES OF SNYDER UNION & NORTHUMBERLAND COUNTIES.

Totals

Total revenue
$572,028
Total expenses
$552,064
Contributions and grants received
$14,155
Grants paid
$0
Program service revenue
$557,824
Investment income
$49
Other revenue
$0
Total assets, end of year
$405,836
Total liabilities, end of year
$52,199
Net assets or fund balances, end of year
$353,637
Program services expenses (Part IX)
$472,294
Management and general expenses
$79,176
Fundraising expenses
$594
Program service expenses (Part III)
$472,294

Program services were 85.6% 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

    $14,155

  • 2a · Program service revenue: GRANT REVENUE

    total $302,728 · related or exempt $302,728

  • 2b · Program service revenue: REIMBURSEMENTS

    total $230,718 · related or exempt $230,718

  • 2c · Program service revenue: CLIENT CHARGES

    total $24,378 · related or exempt $24,378

  • 3 · Investment income

    total $49 · excluded $49

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,368 · program services $62,779 · management and general $7,589

  • 7 · Other salaries and wages

    total $287,186 · program services $257,018 · management and general $30,168

  • 9 · Other employee benefits

    total $32,421 · program services $26,416 · management and general $6,005

  • 10 · Payroll taxes

    total $31,279 · program services $25,515 · management and general $5,764

  • 11c · Fees: accounting

    total $13,968 · management and general $13,968

  • 12 · Advertising and promotion

    total $80 · management and general $80

  • 13 · Office expenses

    total $15,691 · program services $13,770 · management and general $1,327 · fundraising $594

  • 16 · Occupancy

    total $27,277 · program services $27,277

  • 17 · Travel

    total $5,482 · program services $5,040 · management and general $442

  • 20 · Interest

    total $318 · program services $318

  • 22 · Depreciation, depletion and amortization

    total $3,021 · program services $1,510 · management and general $1,511

  • 23 · Insurance

    total $15,331 · program services $8,931 · management and general $6,400

  • 24a · Other expenses: REPAIRS AND MAINT

    total $26,012 · program services $22,506 · management and general $3,506

  • 24b · Other expenses: OPERATING SUPPLIES

    total $14,964 · program services $14,794 · management and general $170

  • 24c · Other expenses: LABORATORY SERVICES

    total $6,420 · program services $6,420

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,246 · management and general $2,246

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,836 · end of year $38,156

  • 2 · Savings and temporary cash investments

    beginning of year $188,911 · end of year $185,137

  • 4 · Accounts receivable

    beginning of year $41,123 · end of year $63,086

  • 8 · Inventories for sale or use

    beginning of year $3,422 · end of year $3,141

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,501 · end of year $3,897

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

    $287,086

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

    $222,490

  • 10c · Land, buildings and equipment, net

    beginning of year $67,617 · end of year $64,596

  • 15 · Other assets

    beginning of year $0 · end of year $47,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,190 · end of year $845

  • 23 · Secured mortgages and notes payable

    beginning of year $6,547 · end of year $2,227

  • 25 · Other liabilities

    beginning of year $0 · end of year $49,127

  • 27 · Net assets without donor restrictions

    beginning of year $333,673 · end of year $353,637

Mission and programs · 2022

Mission

FAMILY PLANNING IS A NON-PROFIT HEALTH CARE ORGANIZATION DEDICATED TO PROVIDING CONFIDENTIAL AND ACCESSIBLE SERVICES THROUGH REPRODUCTIVE HEALTH TO IMPROVE THE QUALITY OF LIFE AND WELL-BEING OF THE COMMUNITY. THE CARING STAFF SEEKS TO HELP COUPLES PLAN FAMILIES WHEN THEY ARE READY, IMPROVE PREGNANCY OUTCOMES, IMPROVE MATERNAL & CHILD HEALTH, REDUCE UNINTENDED PREGNANCY, SLOW THE SPREAD OF SEXUALLY TRANSMITTED DISEASES, DETECT CANCER AT EARLY AND CURABLE STAGES, AND EDUCATE THE COMMUNITY ABOUT GENERAL HEALTH MAINTENANCE, SEXUALITY, AND REPRODUCTIVE HEALTH.

Activities or mission (Part I)

PROVIDE CONFIDENTIAL & ACCESSIBLE REPRODUCTIVE HEALTH SERVICES.

  • FAMILY PLANNING OPERATES FOUR REPRODUCTIVE HEALTH CARE CLINICS, FOUR STD TESTING AND TREATMENT CLINICS, A TEEN SERVICES CLINIC AND AN EDUCATION CENTER. FAMILY PLANNING PROVIDES REPRODUCTIVE HEALTH CARE SERVICES TO OVER 2,000 CLIENTS AND EDUCATIONAL SERVICES TO AN AVERAGE OF 1,000 COMMUNITY MEMBERS PER YEAR.OUR CLINICS OFFER REPRODUCTIVE HEALTH CARE AND CRUCIAL CANCER SCREENING SERVICES TO WOMEN OF ALL AGES AND INCOMES. SERVICES INCLUDE CLINICAL BREAST EXAMS, PAP TESTS, PELVIC EXAMS, PREGNANCY TESTS, DIAGNOSIS AND TREATMENT OF VAGINAL INFECTIONS, AND PROVISION OF BIRTH CONTROL. NO ONE IS EVER REFUSED SERVICES DUE TO INABILITY TO PAY. FEES ARE BASED ON HOUSEHOLD SIZE AND GROSS INCOME. MANY INDIVIDUALS QUALIFY FOR FREE OR REDUCED FEE SERVICES. STD TESTING AND TREATMENT SERVICES ARE AVAILABLE TO BOTH MALES AND FEMALES.

    Expenses $472,294 · Revenue $557,824

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

Listed in Part VII

  • NANCY HARTMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KAREN HOLSTEAD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JUDY POLITES

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • AMY WOLAVER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KATHY BROMFIELD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MEGAN EPLER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATE LINCOLN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MEGHAN WOLLEBEN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • FRENI AUNGST

    PRESIDENT (UNTIL 8/25/22)

    Total calculated
    $0
    Hours/week
    2

  • KIM LONG

    MEMBER (UNTIL 8/25/22)

    Total calculated
    $0
    Hours/week
    2

  • PEGGY MOSER

    EXECUTIVE DIRECTOR

    Total calculated
    $73,354
    From this org
    $71,039
    From related orgs
    $0
    Other
    $2,315
    Hours/week
    42.5

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 April 2024
IRS schema version
2022v5.0
Source object
202440999349300109

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