Form 990 for tax year 2023
Filed by PLANNED PARENTHOOD OF MICHIGAN.
Totals
- Total revenue
- $31,247,460
- Total expenses
- $29,901,752
- Contributions and grants received
- $16,958,374
- Grants paid
- $0
- Program service revenue
- $13,779,739
- Investment income
- $435,572
- Other revenue
- $73,775
- Total assets, end of year
- $36,733,582
- Total liabilities, end of year
- $6,600,101
- Net assets or fund balances, end of year
- $30,133,481
- Program services expenses (Part IX)
- $24,228,926
- Management and general expenses
- $3,883,820
- Fundraising expenses
- $1,789,006
- Program service expenses (Part III)
- $24,228,926
Program services were 81.0% 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.
-
1c · Fundraising events
$802,966
-
1e · Government grants (contributions)
$5,158,211
-
1f · All other contributions, gifts and grants
$10,997,197
-
1g · Noncash contributions included above
$341,405
-
2a · Program service revenue: MEDICAL SERVICES
total $13,638,769 · related or exempt $13,638,769
-
2b · Program service revenue: RESEARCH AND CLINICAL TRIALS
total $140,970 · related or exempt $140,970
-
3 · Investment income
total $434,353 · excluded $434,353
-
6a · Gross rents
real property $34,230
-
6b · Less rental expenses
real property $4,333
-
6c · Rental income or loss
real property $29,897
-
6d · Net rental income or loss
total $29,897 · unrelated business $2,059 · excluded $27,838
-
7a · Gross sales of assets other than inventory
other assets $1,219
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,219
-
7d · Net gain or loss
total $1,219 · excluded $1,219
-
8a · Fundraising events: gross income
$193,359
-
8a · Fundraising events: contributions included on line 1c
$802,966
-
8b · Fundraising events: direct expenses
$149,481
-
8c · Net income from fundraising events
total $43,878 · excluded $43,878
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,845,386 · program services $1,404,471 · management and general $291,441 · fundraising $149,474
-
7 · Other salaries and wages
total $12,408,994 · program services $9,444,134 · management and general $1,959,747 · fundraising $1,005,113
-
8 · Pension plan contributions
total $197,604 · program services $146,430 · management and general $35,550 · fundraising $15,624
-
9 · Other employee benefits
total $1,280,574 · program services $948,939 · management and general $230,385 · fundraising $101,250
-
10 · Payroll taxes
total $1,014,129 · program services $751,496 · management and general $182,449 · fundraising $80,184
-
11c · Fees: accounting
total $89,743 · management and general $89,743
-
11d · Fees: lobbying
total $19,568 · program services $12,529 · management and general $6,839 · fundraising $200
-
11f · Fees: investment management
total $2,688 · management and general $2,688
-
11g · Fees: other
total $3,236,054 · program services $3,154,388 · management and general $79,348 · fundraising $2,318
-
12 · Advertising and promotion
total $243,541 · program services $58,843 · fundraising $184,698
-
13 · Office expenses
total $814,405 · program services $625,423 · management and general $112,546 · fundraising $76,436
-
14 · Information technology
total $1,041,809 · program services $979,028 · management and general $48,610 · fundraising $14,171
-
16 · Occupancy
total $932,026 · program services $716,689 · management and general $157,792 · fundraising $57,545
-
17 · Travel
total $236,114 · program services $149,804 · management and general $61,022 · fundraising $25,288
-
19 · Conferences, conventions and meetings
total $24,563 · program services $5,343 · management and general $17,057 · fundraising $2,163
-
20 · Interest
total $8,233 · program services $8,233
-
22 · Depreciation, depletion and amortization
total $629,319 · program services $511,026 · management and general $117,909 · fundraising $384
-
23 · Insurance
total $727,055 · program services $689,747 · management and general $26,539 · fundraising $10,769
-
24a · Other expenses: MEDICAL SUPPLIES
total $3,540,728 · program services $3,540,728
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $970,945 · program services $621,667 · management and general $339,366 · fundraising $9,912
-
24c · Other expenses: DUES EXPENSES
total $329,477 · program services $223,738 · management and general $55,467 · fundraising $50,272
-
24d · Other expenses: EDUCATIONAL EXPENSES
total $97,657 · program services $42,390 · management and general $52,062 · fundraising $3,205
-
24e · All other expenses
total $211,140 · program services $193,880 · management and general $17,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,000 · end of year $2,800
-
2 · Savings and temporary cash investments
beginning of year $1,709,252 · end of year $2,514,420
-
3 · Pledges and grants receivable
beginning of year $1,345,143 · end of year $1,863,542
-
4 · Accounts receivable
beginning of year $626,588 · end of year $589,685
-
8 · Inventories for sale or use
beginning of year $542,110 · end of year $445,625
-
9 · Prepaid expenses and deferred charges
beginning of year $215,774 · end of year $191,234
-
10a · Land, buildings and equipment: cost or other basis
$17,475,653
-
10b · Land, buildings and equipment: accumulated depreciation
$7,489,571
-
10c · Land, buildings and equipment, net
beginning of year $10,291,922 · end of year $9,986,082
-
11 · Investments: publicly traded securities
beginning of year $14,589,327 · end of year $16,445,568
-
15 · Other assets
beginning of year $4,414,770 · end of year $4,694,626
-
17 · Accounts payable and accrued expenses
beginning of year $4,267,910 · end of year $4,405,324
-
19 · Deferred revenue
beginning of year $99,303 · end of year $109,297
-
23 · Secured mortgages and notes payable
beginning of year $168,498 · end of year $111,285
-
25 · Other liabilities
beginning of year $1,661,467 · end of year $1,974,195
-
27 · Net assets without donor restrictions
beginning of year $17,652,326 · end of year $20,299,839
-
28 · Net assets with donor restrictions
beginning of year $9,888,382 · end of year $9,833,642
Mission and programs · 2023
Mission
PLANNED PARENTHOOD OF MICHIGAN WORKS TO ENSURE FULL ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE FOR ALL PEOPLE THROUGH MEDICAL SERVICES, EDUCATION AND ADVOCACY.
Activities or mission (Part I)
PLANNED PARENTHOOD OF MICHIGAN WILL ENSURE BROAD PUBLIC ACCESS TO REPRODUCTIVE HEALTH CARE THROUGH DIRECT SERVICE, EDUCATION, AND ADVOCACY
-
MEDICAL SERVICES - EXAMS, SURGICAL SERVICES, AND SALE OF CONTRACEPTIVES, ALL OF WHICH PROMOTE THE GOALS OF THE PATIENT'S FAMILY PLANNING NEEDS.
Expenses $21,575,501 · Revenue $13,638,769
-
RESEARCH AND EDUCATION SERVICES - CONDUCT RESEARCH AND EDUCATE PATIENTS AND THE GENERAL PUBLIC IN THE AREA OF FAMILY PLANNING.
Expenses $1,443,901 · Revenue $140,970
-
PUBLIC AFFAIRS - WORKS TO PROTECT AND ENHANCE THE ABILITY OF PPMI TO DELIVER COMPREHENSIVE REPRODUCTIVE HEALTH SERVICES BY EDUCATING SUPPORTERS AND THE PUBLIC TO AFFECT PUBLIC POLICY.
Expenses $1,077,740
-
PUBLIC ADVOCACY
Expenses $131,784
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JULIE FUNKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JACQULYN HIPPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DON PARFET
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL BRODSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AURA CAZARES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GENE CRONIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAMILAH DAVIS-WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAROL GOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HELEN KATZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PETER LUNDEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA MERCADO JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY MOORHEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA SABO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK SCHAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SCHONBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN WEISMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEEVE BUCKRIDGE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA HOWARD
BOARD MEMBER- PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HEBERT
BOARD MEMBER- PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
AAQUILA BUFFINGTON-SHEPARD
BOARD MEMBER- PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH WALLETT
CHIEF MEDICAL OPERATING OFFICER
- Total calculated
- $402,974
- From this org
- $373,971
- From related orgs
- $0
- Other
- $29,003
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $373,971
- Bonus
- $0
- Other
- $0
- Deferred
- $6,600
- Nontaxable benefits
- $22,403
- Filer's total
- $402,974
-
PAULA THORNTON GREEAR
PRESIDENT/ CEO
- Total calculated
- $341,038
- From this org
- $320,476
- From related orgs
- $0
- Other
- $20,562
- Hours/week
- 40 + 3 related
Schedule J breakdown matched by us
- Base
- $320,476
- Bonus
- $0
- Other
- $0
- Deferred
- $2,640
- Nontaxable benefits
- $17,922
- Filer's total
- $341,038
-
JAMES NORTON JR
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $192,886
- From this org
- $182,897
- From related orgs
- $0
- Other
- $9,989
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $182,897
- Bonus
- $0
- Other
- $0
- Deferred
- $3,707
- Nontaxable benefits
- $6,282
- Filer's total
- $192,886
-
SELENA LESURE
CHIEF EXPERIENCE OFFICER
- Total calculated
- $167,892
- From this org
- $164,593
- From related orgs
- $0
- Other
- $3,299
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $164,593
- Bonus
- $0
- Other
- $0
- Deferred
- $3,299
- Nontaxable benefits
- $0
- Filer's total
- $167,892
-
ASHLEA PHENICIE
CHIEF ADVOCACY OFFICER
- Total calculated
- $132,115
- From this org
- $129,528
- From related orgs
- $0
- Other
- $2,587
- Hours/week
- 23
-
DENISE THAL
CFO - PART YEAR
- Total calculated
- $129,946
- From this org
- $115,456
- From related orgs
- $0
- Other
- $14,490
- Hours/week
- 45
-
CHERIE SEITZ
VP OF EDUCATION AND OUTREACH
- Total calculated
- $126,273
- From this org
- $116,312
- From related orgs
- $0
- Other
- $9,961
- Hours/week
- 45
-
TARUN JAIN
CFO
- Total calculated
- $96,346
- From this org
- $94,592
- From related orgs
- $0
- Other
- $1,754
- Hours/week
- 45
-
KATHERINE STARR
ASSOCIATE MEDICAL DIRECTOR
- Total calculated
- $324,609
- From this org
- $317,777
- From related orgs
- $0
- Other
- $6,832
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $317,777
- Bonus
- $0
- Other
- $0
- Deferred
- $6,508
- Nontaxable benefits
- $324
- Filer's total
- $324,609
-
LAURA CASTLEMAN
ASSOCIATE MEDICAL DIRECTOR
- Total calculated
- $262,758
- From this org
- $257,552
- From related orgs
- $0
- Other
- $5,206
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $257,552
- Bonus
- $0
- Other
- $0
- Deferred
- $5,206
- Nontaxable benefits
- $0
- Filer's total
- $262,758
-
HANNAH ROSENFIELD
PHYSICIAN
- Total calculated
- $260,567
- From this org
- $237,770
- From related orgs
- $0
- Other
- $22,797
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $237,770
- Bonus
- $0
- Other
- $0
- Deferred
- $4,875
- Nontaxable benefits
- $17,922
- Filer's total
- $260,567
-
HALLEY CRISSMAN
ASSOCIATE MEDICAL DIRECTOR
- Total calculated
- $210,110
- From this org
- $206,000
- From related orgs
- $0
- Other
- $4,110
- Hours/week
- 26.25
Schedule J breakdown matched by us
- Base
- $206,000
- Bonus
- $0
- Other
- $0
- Deferred
- $4,110
- Nontaxable benefits
- $0
- Filer's total
- $210,110
-
GILLIAN SCHIVONE
DIRECTOR OF ABBORTION SERVICES
- Total calculated
- $167,539
- From this org
- $163,043
- From related orgs
- $0
- Other
- $4,496
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $163,043
- Bonus
- $0
- Other
- $0
- Deferred
- $188
- Nontaxable benefits
- $4,308
- Filer's total
- $167,539
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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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 4A
- LAUREN E. HAYES RECIEVED SEVERANCE OF $2,507. SHARLENA LOVY RECEIVED SEVERANCE OF $8,981.
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.
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.
-
WEST MICHIGAN FACILITIES CORPORATION
501(C)(2) · PROPERTY HOLDING · MI · controlled entity
Directly controlled by PLANNED PARENTHOOD OF MICHIGAN
-
PLANNED PARENTHOOD ADVOCATES OF MICHIGAN
501(C)(4) · EDUCATION · MI
-
MICHIGAN PLANNED PARENTHOOD VOTES SUPER PAC
527 · POLITICAL · MI
-
PLANNED PARENTHOOD ADVOCATES OF MI PAC
527 · POLITICAL · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349303523
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