Form 990 for tax year 2022
Filed by PLANNED PARENTHOOD OF GREATER OHIO.
Totals
- Total revenue
- $22,170,793
- Total expenses
- $32,841,404
- Contributions and grants received
- $10,642,687
- Grants paid
- $0
- Program service revenue
- $9,197,512
- Investment income
- $594,173
- Other revenue
- $1,736,421
- Total assets, end of year
- $33,833,954
- Total liabilities, end of year
- $4,884,463
- Net assets or fund balances, end of year
- $28,949,491
- Program services expenses (Part IX)
- $26,398,408
- Management and general expenses
- $4,520,976
- Fundraising expenses
- $1,922,020
- Program service expenses (Part III)
- $26,398,408
Program services were 80.4% 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.
-
1a · Federated campaigns
$182,696
-
1c · Fundraising events
$181,499
-
1e · Government grants (contributions)
$2,691,588
-
1f · All other contributions, gifts and grants
$7,586,904
-
2a · Program service revenue: MEDICAID/INSURANCE REIMBURSEMENTS
total $6,979,357 · related or exempt $6,979,357
-
2b · Program service revenue: PATIENT SERVICE FEES
total $2,218,155 · related or exempt $2,218,155
-
3 · Investment income
total $773,685 · excluded $773,685
-
7a · Gross sales of assets other than inventory
securities $16,999,486 · other assets $251,451
-
7b · Less cost or other basis and sales expenses
securities $17,307,000 · other assets $123,449
-
7c · Gain or loss
securities -$307,514 · other assets $128,002
-
7d · Net gain or loss
total -$179,512 · excluded -$179,512
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$181,499
-
8b · Fundraising events: direct expenses
$76,805
-
8c · Net income from fundraising events
total -$76,805 · excluded -$76,805
-
11a · Other revenue: MISCELLANEOUS
total $1,813,226 · excluded $1,813,226
-
11e · Other revenue, total
$1,813,226
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $770,200 · program services $632,084 · management and general $88,031 · fundraising $50,085
-
7 · Other salaries and wages
total $16,346,539 · program services $13,415,195 · management and general $1,868,346 · fundraising $1,062,998
-
9 · Other employee benefits
total $3,018,756 · program services $2,472,495 · management and general $330,962 · fundraising $215,299
-
11a · Fees: management
total $860,480 · management and general $860,480
-
11f · Fees: investment management
total $47,549 · program services $35,662 · management and general $11,887
-
11g · Fees: other
total $1,405,974 · program services $1,158,441 · management and general $161,940 · fundraising $85,593
-
12 · Advertising and promotion
total $161,128 · program services $1,508 · management and general $156,081 · fundraising $3,539
-
13 · Office expenses
total $74,462 · program services $63,094 · management and general $10,419 · fundraising $949
-
14 · Information technology
total $1,721,245 · program services $1,384,753 · management and general $218,311 · fundraising $118,181
-
16 · Occupancy
total $1,736,899 · program services $1,396,351 · management and general $334,794 · fundraising $5,754
-
17 · Travel
total $371,271 · program services $262,832 · management and general $76,549 · fundraising $31,890
-
19 · Conferences, conventions and meetings
total $156,950 · program services $148,983 · management and general $2,365 · fundraising $5,602
-
21 · Payments to affiliates
total $73,582 · program services $58,885 · management and general $10,259 · fundraising $4,438
-
22 · Depreciation, depletion and amortization
total $846,858 · program services $730,257 · management and general $116,601
-
23 · Insurance
total $313,059 · program services $269,155 · management and general $29,665 · fundraising $14,239
-
24a · Other expenses: CONTRACEPTIVE SUPPLIES
total $1,357,393 · program services $1,357,393
-
24b · Other expenses: EPIC / NEXT GEN - EHR
total $795,506 · program services $655,350 · management and general $140,156
-
24c · Other expenses: SPECIAL EVENTS EXPENSE
total $717,450 · program services $717,450
-
24d · Other expenses: MEDICAL SUPPLIES
total $631,623 · program services $618,319 · management and general $13,295 · fundraising $9
-
24e · All other expenses
total $1,434,480 · program services $1,020,201 · management and general $90,835 · fundraising $323,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,204,969 · end of year $2,456,822
-
3 · Pledges and grants receivable
beginning of year $3,669,128 · end of year $531,748
-
4 · Accounts receivable
beginning of year $988,234 · end of year $1,545,926
-
8 · Inventories for sale or use
beginning of year $354,107 · end of year $337,709
-
9 · Prepaid expenses and deferred charges
beginning of year $146,110 · end of year $216,231
-
10a · Land, buildings and equipment: cost or other basis
$23,210,487
-
10b · Land, buildings and equipment: accumulated depreciation
$11,736,930
-
10c · Land, buildings and equipment, net
beginning of year $10,627,491 · end of year $11,473,557
-
11 · Investments: publicly traded securities
beginning of year $24,604,270 · end of year $15,744,103
-
12 · Investments: other securities
beginning of year $527,882 · end of year $545,243
-
15 · Other assets
beginning of year $20,656 · end of year $982,615
-
17 · Accounts payable and accrued expenses
beginning of year $3,600,561 · end of year $3,922,504
-
25 · Other liabilities
beginning of year $0 · end of year $961,959
-
27 · Net assets without donor restrictions
beginning of year $33,621,184 · end of year $24,150,422
-
28 · Net assets with donor restrictions
beginning of year $4,921,102 · end of year $4,799,069
Mission and programs · 2022
Mission
PLANNED PARENTHOOD OF GREATER OHIO STRENGTHENS INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROMOTING HEALTHY AND RESPONSIBLE DECISION-MAKING ABOUT PARENTHOOD, RELATIONSHIPS, AND SEXUAL HEALTH.
Activities or mission (Part I)
PROVIDES EDUCATIONAL GUIDANCE AND MEDICAL SERVICES IN THE AREA OF FAMILY PLANNING.
-
PROVIDES MEDICAL PROGRAMS AND SERVICES IN FAMILY PLANNING AND REPRODUCTIVE HEALTH - 47,480 CLIENTS SERVED FOR THE YEAR ENDED 6/30/2023. EDUCATIONAL TRAINING REGARDING REPRODUCTIVE HEALTH CARE AND STD PREVENTION TO COMMUNITY MEMBERS - 96,689 CLIENTS SERVED FOR THE YEAR ENDED 6/30/2023.
Expenses $26,398,408 · Revenue $9,197,512
As filed on the 2022 return.
Listed in Part VII
-
Sandra AndersonSANDRA ANDERSON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph RubyJOSEPH RUBY
OFFICER WITHOUT PORTFOLIO
- Total calculated
- $0
- Hours/week
- 1
-
Stephen KeyesSTEPHEN KEYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan G QuinnSUSAN G QUINN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hilary WhiteHILARY WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Deborah RatnerDEBORAH RATNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rob MartensROB MARTENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Derrick HallDERRICK HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christine M Farquhar JDCHRISTINE M FARQUHAR JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Trip LazarusTRIP LAZARUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roxia BoykinROXIA BOYKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne CarleSUZANNE CARLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo ConteMARY JO CONTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan JurisSUSAN JURIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sloan Eberly MannSLOAN EBERLY MANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicolette PoweNICOLETTE POWE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erica RiveraERICA RIVERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles AldersonCHARLES ALDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah SmithREBEKAH SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Crystal ColeCRYSTAL COLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda KanneyLINDA KANNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Iris HarveyIRIS HARVEY
PRESIDENT AND CEO
- Total calculated
- $329,011
- From this org
- $318,703
- From related orgs
- $0
- Other
- $10,308
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $318,703
- Bonus
- $0
- Other
- $0
- Deferred
- $2,500
- Nontaxable benefits
- $7,808
- Filer's total
- $329,011
-
Erica Wilson-DomerERICA WILSON-DOMER
CHIEF STRATEGY & TRANSFORMATION OFFICER
- Total calculated
- $235,056
- From this org
- $206,616
- From related orgs
- $0
- Other
- $28,440
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,616
- Bonus
- $0
- Other
- $0
- Deferred
- $8,269
- Nontaxable benefits
- $20,171
- Filer's total
- $235,056
-
Adarsh KrishenADARSH KRISHEN
CMO
- Total calculated
- $200,366
- From this org
- $177,022
- From related orgs
- $0
- Other
- $23,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,022
- Bonus
- $0
- Other
- $0
- Deferred
- $7,558
- Nontaxable benefits
- $15,786
- Filer's total
- $200,366
-
Diane MoonDIANE MOON
CFO
- Total calculated
- $5,769
- From this org
- $5,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David WittkowskyDAVID WITTKOWSKY
VP AND COMPLIANCE OFFICER
- Total calculated
- $145,718
- From this org
- $138,942
- From related orgs
- $0
- Other
- $6,776
- Hours/week
- 40
-
Abigail SmardonABIGAIL SMARDON
CHIEF EXTERNAL AFFAIRS OFF
- Total calculated
- $183,217
- From this org
- $167,578
- From related orgs
- $0
- Other
- $15,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,578
- Bonus
- $0
- Other
- $0
- Deferred
- $7,081
- Nontaxable benefits
- $8,558
- Filer's total
- $183,217
-
Veonta WeathersVEONTA WEATHERS
VP OF HUMAN RESOURCES
- Total calculated
- $178,792
- From this org
- $146,870
- From related orgs
- $0
- Other
- $31,922
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,870
- Bonus
- $0
- Other
- $0
- Deferred
- $6,238
- Nontaxable benefits
- $25,684
- Filer's total
- $178,792
-
Brittney MooreBRITTNEY MOORE
REGIONAL LEAD CLINICIAN
- Total calculated
- $131,208
- From this org
- $128,752
- From related orgs
- $0
- Other
- $2,456
- Hours/week
- 40
-
Kelly LawhunKELLY LAWHUN
SENIOR DIRECTOR OF REVENUE CYCLE MANAGEMENT
- Total calculated
- $156,319
- From this org
- $144,055
- From related orgs
- $0
- Other
- $12,264
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,055
- Bonus
- $0
- Other
- $0
- Deferred
- $4,650
- Nontaxable benefits
- $7,614
- Filer's total
- $156,319
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
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.
-
PLANNED PARENTHOOD AFFILIATES OF OHIO
501(C)(4) · PROVIDING INFORMATION ON FAMILY PLANNING TO THE PUBLIC · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349311714
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