Totals
- Total revenue
- $20,291,291
- Total expenses
- $20,035,662
- Contributions and grants received
- $20,291,291
- Grants paid
- $6,445,117
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,885,154
- Total liabilities, end of year
- $1,587,341
- Net assets or fund balances, end of year
- $4,297,813
- Program services expenses (Part IX)
- $16,991,858
- Management and general expenses
- $2,979,332
- Fundraising expenses
- $64,472
- Program service expenses (Part III)
- $16,991,858
Program services were 84.8% 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.
-
1d · Related organizations
$20,084,017
-
1f · All other contributions, gifts and grants
$207,274
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,246 · program services $50,246
-
3 · Grants to foreign organizations and individuals
total $6,394,871 · program services $6,394,871
-
5 · Compensation of officers, directors and key employees
total $480,956 · program services $416,030 · management and general $64,926
-
7 · Other salaries and wages
total $4,880,283 · program services $3,440,731 · management and general $1,439,552
-
8 · Pension plan contributions
total $156,478 · management and general $156,478
-
9 · Other employee benefits
total $857,472 · program services $598,435 · management and general $259,037
-
10 · Payroll taxes
total $481,434 · program services $380,856 · management and general $100,578
-
11b · Fees: legal
total $59,344 · program services $48,976 · management and general $10,368
-
11c · Fees: accounting
total $19,639 · program services $11,050 · management and general $8,589
-
11g · Fees: other
total $4,598,629 · program services $4,252,267 · management and general $281,890 · fundraising $64,472
-
12 · Advertising and promotion
total $11,541 · program services $6,198 · management and general $5,343
-
13 · Office expenses
total $132,310 · program services $95,690 · management and general $36,620
-
14 · Information technology
total $432,914 · program services $109,269 · management and general $323,645
-
16 · Occupancy
total $223,068 · program services $126,090 · management and general $96,978
-
17 · Travel
total $504,172 · program services $476,747 · management and general $27,425
-
19 · Conferences, conventions and meetings
total $410,429 · program services $393,873 · management and general $16,556
-
22 · Depreciation, depletion and amortization
total $107,393 · program services $45,642 · management and general $61,751
-
23 · Insurance
total $115,125 · program services $61,274 · management and general $53,851
-
24a · Other expenses: STAFF DEVELOPMENT & TRA
total $49,189 · program services $43,162 · management and general $6,027
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $21,913 · program services $14,602 · management and general $7,311
-
24c · Other expenses: REIMBURSED EXPENSES
total $20,860 · program services $11,981 · management and general $8,879
-
24d · Other expenses: TAXES & STATE FEES
total $19,955 · program services $6,481 · management and general $13,474
-
24e · All other expenses
total $7,441 · program services $7,387 · management and general $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,416,245 · end of year $2,227,475
-
4 · Accounts receivable
beginning of year $27,580 · end of year $414,408
-
9 · Prepaid expenses and deferred charges
beginning of year $49,891 · end of year $45,868
-
10a · Land, buildings and equipment: cost or other basis
$121,463
-
10b · Land, buildings and equipment: accumulated depreciation
$115,713
-
10c · Land, buildings and equipment, net
beginning of year $9,829 · end of year $5,750
-
15 · Other assets
beginning of year $2,060,904 · end of year $3,191,653
-
17 · Accounts payable and accrued expenses
beginning of year $625,948 · end of year $544,583
-
25 · Other liabilities
beginning of year $896,317 · end of year $1,042,758
-
27 · Net assets without donor restrictions
beginning of year -$1,139,762 · end of year -$164,813
-
28 · Net assets with donor restrictions
beginning of year $5,181,946 · end of year $4,462,626
Mission and programs · 2022
Mission
TO ADVANCE THE PLANNED PARENTHOOD MISSION INTERNATIONALLY. (CONTINUED IN SCHEDULE O)
Activities or mission (Part I)
TO SUPPORT THE PROVISION AND PROTECTION OF SEXUAL AND REPRODUCTIVE HEALTH SERVICES (SEE SCH O)AND RIGHTS ACROSS THE GLOBE.
-
ADVOCACY - PROGRAMS DESIGNED TO CHANGE CULTURAL ATTITUDES ABOUT REPRODUCTIVE HEALTH AND PROTECT ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE TO BUILD THE FUTURE INDIVIDUALS WANT FOR THEMSELVES AND THEIR FAMILIES.
Expenses $10,845,421 · Grants $4,936,378
-
HEALTHCARE - PROGRAMS DESIGNED TO IMPROVE AND PROTECT THE ABILITY TO PROVIDE HIGH QUALITY REPRODUCTIVE HEALTHCARE FOR ALL.
Expenses $4,607,396 · Grants $1,253,808
-
EDUCATION - PROGRAMS DESIGNED TO EDUCATE THE PUBLIC REGARDING REPRODUCTIVE HEALTH.
Expenses $1,539,041 · Grants $254,931
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alexis McGill JohnsonALEXIS MCGILL JOHNSON
PRESIDENT
- Total calculated
- $904,014
- From this org
- $27,642
- From related orgs
- $867,222
- Other
- $9,150
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $27,629 + $866,821 related
- Bonus
- $0
- Other
- $13 + $401 related
- Deferred
- $283 + $8,867 related
- Nontaxable benefits
- $0
- Filer's total
- $27,925 + $876,089 related
-
Hector Sanchez BarbaHECTOR SANCHEZ BARBA
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Diane MaxDIANE MAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Iris HarveyIRIS HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Natasha BhuyanDR NATASHA BHUYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan DunlapSUSAN DUNLAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Mark NicholsDR MARK NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dawn LaguensDAWN LAGUENS
CHIEF GLBL STRATEGY & INNOV OFCR
- Total calculated
- $619,971
- From this org
- $365,010
- From related orgs
- $228,581
- Other
- $26,380
- Hours/week
- 22 + 13 related
Schedule J breakdown matched by us
- Base
- $359,694 + $225,252 related
- Bonus
- $0
- Other
- $5,316 + $3,329 related
- Deferred
- $9,355 + $5,859 related
- Nontaxable benefits
- $6,866 + $4,300 related
- Filer's total
- $381,231 + $238,740 related
-
Vickie Barrow-KleinVICKIE BARROW-KLEIN
EVP & CHIEF OPERATING OFFICER
- Total calculated
- $559,239
- From this org
- $19,313
- From related orgs
- $474,623
- Other
- $65,303
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $19,265 + $473,437 related
- Bonus
- $0
- Other
- $48 + $1,186 related
- Deferred
- $599 + $14,726 related
- Nontaxable benefits
- $1,954 + $48,024 related
- Filer's total
- $21,866 + $537,373 related
-
Kumiki GibsonKUMIKI GIBSON
SVP & GENERAL COUNSEL (UNTIL 9/2022)
- Total calculated
- $544,507
- From this org
- $20,182
- From related orgs
- $495,996
- Other
- $28,329
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $12,543 + $308,262 related
- Bonus
- $0
- Other
- $7,639 + $187,734 related
- Deferred
- $437 + $10,729 related
- Nontaxable benefits
- $671 + $16,492 related
- Filer's total
- $21,290 + $523,217 related
-
Ilana EsterrichILANA ESTERRICH
CHIEF FINANCIAL OFFICER (AS OF 2/23)
- Total calculated
- $0
- Hours/week
- 1 + 34 related
-
Jethro MillerJETHRO MILLER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $523,038
- From this org
- $19,750
- From related orgs
- $485,364
- Other
- $17,924
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $19,646 + $482,804 related
- Bonus
- $0
- Other
- $104 + $2,560 related
- Deferred
- $701 + $17,223 related
- Nontaxable benefits
- $0
- Filer's total
- $20,451 + $502,587 related
-
Kimberly CusterKIMBERLY CUSTER
EVP, FED. ENGAGE & IMPACT
- Total calculated
- $545,347
- From this org
- $18,362
- From related orgs
- $451,241
- Other
- $75,744
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $17,887 + $439,574 related
- Bonus
- $0
- Other
- $475 + $11,667 related
- Deferred
- $639 + $15,711 related
- Nontaxable benefits
- $2,322 + $57,072 related
- Filer's total
- $21,323 + $524,024 related
-
Jacqueline AyersJACQUELINE AYERS
SVP, POLICY CAMPAIGNS & ADVOCACY
- Total calculated
- $436,761
- From this org
- $15,175
- From related orgs
- $383,989
- Other
- $37,597
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $15,168 + $383,817 related
- Bonus
- $0
- Other
- $7 + $172 related
- Deferred
- $522 + $13,203 related
- Nontaxable benefits
- $908 + $22,964 related
- Filer's total
- $16,605 + $420,156 related
-
Diana ContrerasDIANA CONTRERAS
CHIEF HEALTHCARE OFFICER
- Total calculated
- $395,886
- From this org
- $13,698
- From related orgs
- $336,622
- Other
- $45,566
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $13,661 + $335,722 related
- Bonus
- $0
- Other
- $37 + $900 related
- Deferred
- $0
- Nontaxable benefits
- $1,782 + $43,784 related
- Filer's total
- $15,480 + $380,406 related
-
Melanie NewmanMELANIE NEWMAN
SENIOR VP, COMMUNICATIONS
- Total calculated
- $444,641
- From this org
- $13,211
- From related orgs
- $364,918
- Other
- $66,512
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $13,205 + $364,744 related
- Bonus
- $0
- Other
- $6 + $174 related
- Deferred
- $613 + $16,931 related
- Nontaxable benefits
- $1,711 + $47,257 related
- Filer's total
- $15,535 + $429,106 related
-
Marina SpyrouMARINA SPYROU
CHIEF INFO SECURITY OFFICER
- Total calculated
- $398,421
- From this org
- $12,668
- From related orgs
- $311,324
- Other
- $74,429
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $12,651 + $310,904 related
- Bonus
- $0
- Other
- $17 + $420 related
- Deferred
- $562 + $13,806 related
- Nontaxable benefits
- $2,348 + $57,713 related
- Filer's total
- $15,578 + $382,843 related
-
Hilary CastilloHILARY CASTILLO
CHIEF GLBL OPS & FAC OFCR (UTL 10/22)
- Total calculated
- $365,290
- From this org
- $13,239
- From related orgs
- $325,361
- Other
- $26,690
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- $10,775 + $264,799 related
- Bonus
- $0
- Other
- $2,464 + $60,562 related
- Deferred
- $302 + $7,417 related
- Nontaxable benefits
- $742 + $18,229 related
- Filer's total
- $14,283 + $351,007 related
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
- 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 3
- PLANNED PARENTHOOD FEDERATION OF AMERICA, INC., A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- PART I, LINE 4A
- KUMIKI GIBSON'S EMPLOYMENT AS SVP & GENERAL COUNSEL ENDED IN SEPTEMBER 2022. DURING CALENDAR YEAR 2022 SHE RECEIVED A SEVERANCE PAYMENT OF $7,331 FROM PLANNED PARENTHOOD GLOBAL. HILARY CASTILLO'S EMPLOYMENT AS CHIEF GLOBAL OPERATIONS AND FACILITIES OFFICER ENDED IN OCTOBER 2022. DURING CALENDAR YEAR 2022 SHE RECEIVED A SEVERANCE PAYMENT OF $2,447 FROM PLANNED PARENTHOOD GLOBAL.
- SCHEDULE J
- PP GLOBAL HAS NO EMPLOYEES. PURSUANT TO A RESOURCE-SHARING AGREEMENT, PP GLOBAL USES THE SERVICES OF THE EMPLOYEES OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. - A RELATED ORGANIZATION - TO CONDUCT PP GLOBAL ACTIVITIES.
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
-
TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH
-
TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH
-
PLANNED PARENTHOOD SOUTH TEXAS
$15,000
TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH
-
TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH
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 FEDERATION OF AMERICA INC
501(C)(3) · SEXUAL HEALTH · NY
-
PLANNED PARENTHOOD ACTION FUND INC
501(C)(4) · ADVOCACY · NY · controlled entity
Directly controlled by PPFA
-
PP GLOBAL AFRICA REGIONAL OFFICE
501(C)(3) · GLOBAL SEXUAL HEALTH · KE · controlled entity
Directly controlled by PP GLOBAL
-
PLANNED PARENTHOOD GLOBAL UGANDA
501(C)(3) · GLOBAL SEXUAL HEALTH · UG · controlled entity
Directly controlled by PP GLOBAL
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.
-
PLANNED PARENTHOOD GLOBAL GUATEMALA LLC
GLOBAL SEXUAL HEALTH · DE · income $0 · assets $0
Directly controlled by PP GLOBAL
-
PLANNED PARENTHOOD GLOBAL ECUADOR LLC
GLOBAL SEXUAL HEALTH · DE · income $0 · assets $0
Directly controlled by PP GLOBAL
-
PLANNED PARENTHOOD GLOBAL BURKINA FASO LLC
GLOBAL SEXUAL HEALTH · DE · income $0 · assets $0
Directly controlled by PP GLOBAL
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SCALE FOR CHANGE LLC
C · STAFFING SERVICES · DE · controlled entity
Directly controlled by PPAF
-
PPGLOBAL SA
C · GLOBAL SEXUAL HEALTH · EC · 100% owned · share of assets $500 · controlled entity
Directly controlled by PP GLOBAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440689349300829
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