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← PLANNED PARENTHOOD OF MARYLAND INC

Form 990 for tax year 2022

Filed by PLANNED PARENTHOOD OF MARYLAND INC.

Totals

Total revenue
$20,243,258
Total expenses
$18,651,815
Contributions and grants received
$9,393,163
Grants paid
$0
Program service revenue
$10,315,186
Investment income
$901,323
Other revenue
-$366,414
Total assets, end of year
$28,174,400
Total liabilities, end of year
$5,091,318
Net assets or fund balances, end of year
$23,083,082
Program services expenses (Part IX)
$14,912,377
Management and general expenses
$3,057,874
Fundraising expenses
$681,564
Program service expenses (Part III)
$14,912,377

Program services were 80.0% 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

    $261,464

  • 1e · Government grants (contributions)

    $5,051,619

  • 1f · All other contributions, gifts and grants

    $4,080,080

  • 2a · Program service revenue: PATIENT SERVICE FEES

    total $10,315,186 · related or exempt $10,315,186

  • 3 · Investment income

    total $640,151 · excluded $640,151

  • 6a · Gross rents

    real property $45,919

  • 6b · Less rental expenses

    real property $290,865

  • 6c · Rental income or loss

    real property -$244,946

  • 6d · Net rental income or loss

    total -$244,946 · excluded -$244,946

  • 7a · Gross sales of assets other than inventory

    securities $3,623,583

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

    securities $3,362,411

  • 7c · Gain or loss

    securities $261,172

  • 7d · Net gain or loss

    total $261,172 · excluded $261,172

  • 8a · Fundraising events: gross income

    $13,350

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

    $261,464

  • 8b · Fundraising events: direct expenses

    $144,671

  • 8c · Net income from fundraising events

    total -$131,321 · excluded -$131,321

  • 11a · Other revenue: WORKSHOPS AND CONFERENCES

    total $6,115 · related or exempt $6,115

  • 11b · Other revenue: OTHER INCOME

    total $3,738 · related or exempt $3,738

  • 11e · Other revenue, total

    $9,853

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $789,512 · program services $371,956 · management and general $377,142 · fundraising $40,414

  • 7 · Other salaries and wages

    total $8,466,237 · program services $7,202,659 · management and general $896,127 · fundraising $367,451

  • 8 · Pension plan contributions

    total $146,880 · program services $119,904 · management and general $20,464 · fundraising $6,512

  • 9 · Other employee benefits

    total $1,081,029 · program services $882,487 · management and general $150,615 · fundraising $47,927

  • 10 · Payroll taxes

    total $660,146 · program services $538,904 · management and general $91,975 · fundraising $29,267

  • 11b · Fees: legal

    total $44,354 · program services $12,811 · management and general $31,543

  • 11c · Fees: accounting

    total $91,935 · management and general $91,935

  • 11f · Fees: investment management

    total $63,238 · management and general $63,238

  • 11g · Fees: other

    total $770,995 · program services $361,705 · management and general $374,431 · fundraising $34,859

  • 12 · Advertising and promotion

    total $145,932 · program services $98,655 · management and general $7,352 · fundraising $39,925

  • 13 · Office expenses

    total $634,017 · program services $419,153 · management and general $185,072 · fundraising $29,792

  • 14 · Information technology

    total $722,340 · program services $607,550 · management and general $71,100 · fundraising $43,690

  • 16 · Occupancy

    total $723,730 · program services $691,026 · management and general $24,943 · fundraising $7,761

  • 17 · Travel

    total $206,100 · program services $113,139 · management and general $85,480 · fundraising $7,481

  • 20 · Interest

    total $53,852 · management and general $53,852

  • 22 · Depreciation, depletion and amortization

    total $618,670 · program services $500,185 · management and general $110,377 · fundraising $8,108

  • 23 · Insurance

    total $317,880 · program services $295,109 · management and general $17,226 · fundraising $5,545

  • 24a · Other expenses: CLINICAL AND MEDICAL CO

    total $2,196,440 · program services $2,195,191 · management and general $1,249

  • 24b · Other expenses: OTHER STAFFING COSTS

    total $332,248 · program services $9,297 · management and general $322,951

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $202,526 · program services $202,526

  • 24d · Other expenses: DUES, NATIONAL

    total $169,390 · program services $119,862 · management and general $42,787 · fundraising $6,741

  • 24e · All other expenses

    total $214,364 · program services $170,258 · management and general $38,015 · fundraising $6,091

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,340 · end of year $2,142

  • 2 · Savings and temporary cash investments

    beginning of year $675,666 · end of year $741,938

  • 3 · Pledges and grants receivable

    beginning of year $1,721,048 · end of year $1,064,940

  • 4 · Accounts receivable

    beginning of year $553,621 · end of year $657,070

  • 9 · Prepaid expenses and deferred charges

    beginning of year $415,006 · end of year $597,285

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

    $15,223,778

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

    $6,306,040

  • 10c · Land, buildings and equipment, net

    beginning of year $9,320,646 · end of year $8,917,738

  • 11 · Investments: publicly traded securities

    beginning of year $11,451,917 · end of year $12,872,439

  • 12 · Investments: other securities

    beginning of year $1,942,485 · end of year $1,380,100

  • 15 · Other assets

    beginning of year $108,938 · end of year $1,940,748

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,990,034 · end of year $1,842,703

  • 23 · Secured mortgages and notes payable

    beginning of year $1,230,513 · end of year $1,234,424

  • 25 · Other liabilities

    beginning of year $1,758,323 · end of year $2,014,191

  • 27 · Net assets without donor restrictions

    beginning of year $12,513,358 · end of year $14,895,700

  • 28 · Net assets with donor restrictions

    beginning of year $8,699,439 · end of year $8,187,382

Mission and programs · 2022

Mission

THE MISSION IS TO ENABLE ALL MARYLANDERS TO HAVE ACCESS TO A WIDE RANGE OF HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES. BY PROVIDING MEDICAL SERVICES, EDUCATION, TRAINING AND ADVOCACY, PPM SEEKS TO HELP INDIVIDUALS MAKE INFORMED DECISIONS ABOUT THEIR REPRODUCTIVE HEALTH, FAMILY PLANNING OPTIONS, AND SEXUALITY. ALL MONIES ARE USED FOR THESE PURPOSES.

Activities or mission (Part I)

TO ENABLE ALL MARYLANDERS TO HAVE ACCESS TO A WIDE RANGE OF AFFORDABLE REPRODUCTIVE HEALTHCARE

  • PATIENT SERVICES - THE ORGANIZATION PROVIDES MEDICAL CARE FOR OVER 33,500 CLIENTS, INCLUDING BIRTH CONTROL, PREGNANCY TESTING AND OPTIONS COUNSELING, REPRODUCTIVE EXAMS, SEXUALLY TRANSMITTED DISEASE TESTING AND TREATMENT, ABORTION AND VASECTOMY. NOW PERFORMING RAPID HIV TESTING AND HPV TESTING AS WELL.

    Expenses $13,854,967 · Revenue $10,318,924

  • COMMUNITY EDUCATION AND TRAINING - THE ORGANIZATIONS PROVIDES MEDICALLY ACCURATE SEXUALITY AND REPRODUCTIVE HEALTH EDUCATION AND TRAINING PROGRAMS FOR YOUTH, ADULTS, PARENTS AND PROFESSIONALS IN SCHOOLS, COMMUNITY ORGANIZATIONS, FAITH-BASED INSTITUTIONS AND MORE. PROGRAMS COVER TOPICS INCLUDING BIRTH CONTROL, REPRODUCTIVE ANATOMY, HEALTHY DECISION MAKING, PUBERTY, SEXUALLY TRANSMITTED DISEASES AND ABSTINENCE.

    Expenses $574,307 · Revenue $6,115

  • PUBLIC AFFAIRS - COMBINES GOVERNMENT RELATIONS, MEDIA COMMUNICATIONS, ISSUE MANAGEMENT, CORPORATE AND SOCIAL RESPONSIBILITY, INFORMATION DISSEMINATION AND STRATEGIC COMMUNICATIONS ADVICE. PROVIDERS AIM TO INFLUENCE PUBLIC POLICY, BUILD AND MAINTAIN A STRONG REPUTATION AND FIND COMMON GROUND WITH STAKEHOLDERS.

    Expenses $483,103

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

Listed in Part VII

  • Lynne M Durbin Esq

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Elsa Dure

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Hilles Horner Whedbee RN Ms

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Lent Becker

    GOVERNANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Phil Saracino CPA

    FINANCE COMMITTEE CHAIR/ TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Anna Gonzaga MD

    DEVELOPMENT COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Camp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosalind Danner CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy J Frosh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Ledbetter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chu Chu Onwuachi-Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shanetta J Paskel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Ralston MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Rosenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniela Sharfstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaki Ulman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Woodland-Hargrove Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Nelson

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $297,504
    From this org
    $269,428
    From related orgs
    $0
    Other
    $28,076
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,428
    Bonus
    $0
    Other
    $0
    Deferred
    $19,816
    Nontaxable benefits
    $8,260
    Filer's total
    $297,504

  • Carlos Plazas

    CHIEF OPERATING OFFICER

    Total calculated
    $247,630
    From this org
    $225,080
    From related orgs
    $0
    Other
    $22,550
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,080
    Bonus
    $0
    Other
    $0
    Deferred
    $14,390
    Nontaxable benefits
    $8,160
    Filer's total
    $247,630

  • Kyle Bukowski

    CHIEF MEDICAL OFFICER

    Total calculated
    $307,467
    From this org
    $286,000
    From related orgs
    $0
    Other
    $21,467
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,000
    Bonus
    $0
    Other
    $0
    Deferred
    $13,207
    Nontaxable benefits
    $8,260
    Filer's total
    $307,467

  • Seema Shah

    STAFF PHYSICIAN

    Total calculated
    $218,441
    From this org
    $195,453
    From related orgs
    $0
    Other
    $22,988
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,453
    Bonus
    $0
    Other
    $0
    Deferred
    $14,828
    Nontaxable benefits
    $8,160
    Filer's total
    $218,441

  • Chavi Kahn

    STAFF PHYSICIAN

    Total calculated
    $200,000
    From this org
    $200,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $200,000

  • Laura Galloway

    DIRECTOR OF QUALITY ASSURANCE

    Total calculated
    $168,987
    From this org
    $148,477
    From related orgs
    $0
    Other
    $20,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,477
    Bonus
    $0
    Other
    $0
    Deferred
    $20,510
    Nontaxable benefits
    $0
    Filer's total
    $168,987

  • Shelly Terranova

    VP OF DEVELOPOMENT

    Total calculated
    $159,992
    From this org
    $144,903
    From related orgs
    $0
    Other
    $15,089
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,903
    Bonus
    $0
    Other
    $0
    Deferred
    $15,089
    Nontaxable benefits
    $0
    Filer's total
    $159,992

  • Gretchen Nettle

    DIRECTOR OF CLINICAL EDUCATION

    Total calculated
    $150,495
    From this org
    $138,418
    From related orgs
    $0
    Other
    $12,077
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,418
    Bonus
    $0
    Other
    $0
    Deferred
    $12,077
    Nontaxable benefits
    $0
    Filer's total
    $150,495

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 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.

  • 929 WEST STREET LLC

    RENTAL REAL ESTATE · MD · income $45,919 · assets $6,034,194

    Directly controlled by PLANNED PARENTHOOD OF MARYLAND INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349306614

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