Civic Intelligence

Planned Parenthood of Southern New England Inc.

990 • Fiscal year 2021 • EIN 06-0263565

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

Organization ProfileWWW.PLANNEDPARENTHOOD.ORG/PPSNE

View Organization Page

345 Whitney AvenueNew Haven, CT 06511

(203) 752-2850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.21x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

23rd percentile

0.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$384,289

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-5.5%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$65,384,576

Up $13,198,710 (+25%) from 2020

Net Assets

Up

$57,330,020

Up $8,356,435 (+17%) from 2020

Liabilities

Up

$8,054,556

Up $4,842,275 (+151%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Down

$37,634,579

Down $2,169,353 (-5.5%) from 2020

Expenses

Down

$37,418,619

Down $2,863,317 (-7.1%) from 2020

Net Income

Up

$215,960

Up $693,964 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $22,485,929Liabilities 2011: $2,461,796Net Assets 2011: $20,024,1332011Assets 2012: $25,370,312Liabilities 2012: $2,434,474Net Assets 2012: $22,935,8382012Assets 2013: $31,210,633Liabilities 2013: $2,946,671Net Assets 2013: $28,263,9622013Assets 2014: $33,810,562Liabilities 2014: $2,721,255Net Assets 2014: $31,089,3072014Assets 2015: $33,073,008Liabilities 2015: $3,634,673Net Assets 2015: $29,438,3352015Assets 2016: $36,678,861Liabilities 2016: $4,617,470Net Assets 2016: $32,061,3912016Assets 2017: $43,811,269Liabilities 2017: $3,851,828Net Assets 2017: $39,959,4412017Assets 2018: $48,005,728Liabilities 2018: $3,847,529Net Assets 2018: $44,158,1992018Assets 2019: $53,946,643Liabilities 2019: $2,830,117Net Assets 2019: $51,116,5262019Assets 2020: $52,185,866Liabilities 2020: $3,212,281Net Assets 2020: $48,973,5852020Assets 2021: $65,384,576Liabilities 2021: $8,054,556Net Assets 2021: $57,330,0202021Assets 2022: $77,636,187Liabilities 2022: $2,259,507Net Assets 2022: $75,376,6802022Assets 2023: $83,155,927Liabilities 2023: $3,656,418Net Assets 2023: $79,499,5092023Assets 2024: $80,954,201Liabilities 2024: $3,704,701Net Assets 2024: $77,249,5002024

Highlighted filing

2021

Assets$65,384,576
Liabilities$8,054,556
Net Assets$57,330,020
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $25,250,0182011Expenses 2012: $26,554,6612012Revenue 2013: $34,246,902Expenses 2013: $29,353,302Net Income 2013: $4,893,6002013Revenue 2014: $31,966,145Expenses 2014: $29,955,049Net Income 2014: $2,011,0962014Revenue 2015: $29,142,190Expenses 2015: $30,953,926Net Income 2015: -$1,811,7362015Revenue 2016: $34,421,567Expenses 2016: $31,164,428Net Income 2016: $3,257,1392016Revenue 2017: $39,955,385Expenses 2017: $32,788,894Net Income 2017: $7,166,4912017Revenue 2018: $38,875,273Expenses 2018: $35,066,922Net Income 2018: $3,808,3512018Revenue 2019: $43,018,549Expenses 2019: $35,579,467Net Income 2019: $7,439,0822019Revenue 2020: $39,803,932Expenses 2020: $40,281,936Net Income 2020: -$478,0042020Revenue 2021: $37,634,579Expenses 2021: $37,418,619Net Income 2021: $215,9602021Revenue 2022: $62,159,072Expenses 2022: $38,862,194Net Income 2022: $23,296,8782022Revenue 2023: $43,819,122Expenses 2023: $42,026,722Net Income 2023: $1,792,4002023Revenue 2024: $41,045,786Expenses 2024: $47,389,780Net Income 2024: -$6,343,9942024

Highlighted filing

2021

Revenue$37,634,579
Expenses$37,418,619
Net Income$215,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$37,695,920
Mission and Program Overview

Mission

Planned parenthood of southern new england, inc.'s mission is to protect the fundamental right of all people to manage their own fertility and sexual health and ensure access to services, education and information to realize that right.

To provide health services, education and training, and advocacy relating to family planning

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,071,678$23,848,607▲ $5,776,929
Land, Buildings, and Equipment, Net$22,243,597$22,649,272▲ $405,675
Cash and Non-Interest-Bearing Accounts$12,214,039$12,235,840▲ $21,801
Accounts Receivable$757,553$1,268,024▲ $510,471
Pledges and Grants Receivable$1,832,476$1,062,927▼ $769,549
Inventories for Sale or Use$1,183,790$874,219▼ $309,571
Prepaid Expenses and Deferred Charges$613,248$667,476▲ $54,228
Investments Other Securities$100,000$100,000→ $0
Total Assets$59,149,300$65,384,576▲ $6,235,276
Other Assets Total$2,132,919$2,678,211▲ $545,292
Liabilities
Accounts Payable and Accrued Expenses$6,188,429$6,719,556▲ $531,127
Mortgage Notes Payable Secured by Investment Property-$1,300,000-
Grants Payable$25,181$35,000▲ $9,819
Total Liabilities$6,213,610$8,054,556▲ $1,840,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,870,177$52,269,333▲ $3,399,156
Net Assets With Donor Restrictions$4,065,513$5,060,687▲ $995,174
Total Net Assets Fund Balance$52,935,690$57,330,020▲ $4,394,330
Total Liabilities and Net Assets / Fund Balance$59,149,300$65,384,576▲ $6,235,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,412,024$8,964,756$21,376,780
Equipment$5,157,431$4,220,141$9,377,572
Leasehold Improvements$3,047,206$2,316,625$5,363,831
Land$2,032,611-$2,032,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,171,678$1,176,328▲ $4,663,223$62,619$23,948,610
2019$17,164,133-▼ $1,144,462$61,871$15,957,800
2018$12,813,015$4,000,000▲ $412,036$60,918$17,164,133
2017$10,177,789$1,693,272▲ $1,091,549$149,595$12,813,015
2016$9,195,206-▲ $982,583-$10,177,789
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda SkinnerPresident & CEOFT$369,361$14,928$384,289
Linda CoteChief Financial OfficerFT$203,882$19,262$223,144
Brittany FontenoChief External Affairs OfficerFT$185,829$8,111$193,940
Willa MarthChief Diversity & InclusioFT$168,975$8,111$177,086
Sally HellermanDirector of Medical ServicFT$159,609$13,271$172,880
Sarah WhalenClinicianFT$142,789$16,619$159,408
Lisa MarvinsmithDirector of Quality ImprovFT$144,362$8,095$152,457
Nicole PhillipsAssociate Medical Director, Primary CareFT$137,634$14,695$152,329
Nicole PhillipsAssociate Medical Director, Primary-$137,634$14,695$152,329
Mark PierceClinicianFT$129,725$194$129,919

Board Members and Trustees

NameTitle
John MortonChair
Brett SmileyVice Chair
Alma Guerrero BreadyDirector
Babz Rawls-ivyDirector
Bill AseltyneDirector
Connie Malave BranyanDirector
Cydney DupreeDirector
Danielle Bahr EasonDirector
Dawn JohnsonDirector
Jamie DanielDirector
Julia McdowellDirector
Kate Busch GervaisDirector
Meghan LowneyDirector
Melissa DavisDirector
Michelle PalmerDirector
Pamela DelermeDirector
Sheila DormodyDirector
Katie KraschelSecretary
Sheila MossmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Signature Construction GroupWaterbury Construction745 MAIN ST, Stamford, CT 06902$222,309
Revenue and Support

Revenue Composition

Contributions and Grants
$11,287,993
Program Service Revenue
$26,042,185
Investment Income
$498,612
Other Revenue
$-194,211
All Other Contributions
$6,865,785
Change in Net Assets
$215,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30$551,523Fair Market Value
Total Noncash Contributions30$551,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,634,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,239,711
Total Revenue per Audited Statements
$41,874,290
Total Revenue per Form 990
$37,634,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,312,321
Other Expenses$17,980,495
Total Fundraising Expense$1,272,148
Grants and Similar Amounts Paid$125,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,903,984$2,296,325$734,821$14,935,130
Occupancy$2,127,653$103,043$33,329$2,264,025
Fees for Services Other$1,364,860$419,330$17,247$1,801,437
Other Expenses$1,747,780$2,140,072-$1,747,780
Other Employee Benefits$1,488,815$168,018$90,161$1,746,994
Depreciation Depletion$1,292,352$208,021-$1,500,373
Comp Disqual Persons$1,080,364$247,710$94,525$1,422,599
Information Technology$1,152,282$198,893$56,513$1,407,688
Payroll Taxes$947,686$205,942$53,970$1,207,598
All Other Expenses$374,279$546,482$21,975$942,736
Insurance$454,665$90,753-$545,418
Office Expenses$220,854$62,593$54,377$337,824
Advertising$28,997$187,056$114,242$330,295
Travel$147,477$6,325$919$154,721
Grants to Domestic Orgs$125,803--$125,803
Fees for Services Legal$42,704$47,027-$89,731
Fees for Services Accounting-$34,500-$34,500
Conferences and Meetings$24,175$7,843$69$32,087
Interest-$6,239-$6,239
Total Functional Expenses$29,167,858$6,978,613$1,272,148$37,418,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,479,960
Expenses per Audited Statements$37,418,619
Total Expenses per Form 990$37,418,619
Expenses Not Reported on Form 990$61,341
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fair Haven Community Health CareNew Haven, CT501(c)(3)Program Assistance$64,798
Cornell Scott-hill Health CenterNew Haven, CT501(c)(3)Program Assistance$61,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,341
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$793,635-$44,879-
Where Do We Go From Here$316,950-$16,462-
Total Events$1,110,585-$61,341$-61,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors together with the chief executive officer, chief financial officer and controller reviews the exempt organization return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all employees upon employment to sign a statement indicating that they have received the organization's human resource manual and that they agree to abide by all the policies it contains including conflict of interest. Staff members are asked to contact human resources with any questions about potential conflicts of interest. The human resources department collects the necessary information from the staff member and their supervisor as necessary to determine if a potential conflict exists. Human resources consults with senior management to make a final determination and provides the staff member with a written response regarding the situation.”

Form 990, Part VI, Section B, Line 15

“The organization submits all its job descriptions for market assessments periodically and each time a position is created or modified. The market assessments are completed by an independent firm that recommends a compensation range for each position based on competitive data of similar positions. Concerning the ceo's position, the market assessment includes a comprehensive analysis with recommendations for the board of directors who determine and approve the ceo's compensation. Compensation for newly created officers and other key positions is recommended by the ceo, with input from the market assessments, and approved by the board of directors as part of the annual plan and budget. An annual rate of increase for existing positions is recommended by the ceo and approved by the board of directors. Discussions with the board of directors are recorded in the minutes of the meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood of
EIN
06-0263565
Phone
2037522850
Address
345 WHITNEY AVENUE, NEW HAVEN, CT 06511

Signing Officer

Name
Linda Cote
Title
CFO
Phone
2037522850
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Skinner
Formed
1939
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
386
Volunteers
46

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Steve Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Finance committee reviews the financial statements prior to issuance. The same committee selects the independent accountant to perform the audit.”

Financial Statement Notes

PART V, LINE 4:

“The objective is long term growth of capital and income to meet the current and future needs of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses netted in tax return 61,341.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses netted in tax return 61,341.”

Raw XML AppendixShowing 400 of 975 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13KATE BUSCH GERVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAWN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGHAN LOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIA MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm19BABZ RAWLS-IVY
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA COTE
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLA MARTH
IRS990/Form990PartVIISectionAGrp/PersonNm22BRITTANY FONTENO
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm24NICOLE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm25SARAH WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm26SALLY HELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA MARVINSMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DIVERSITY & INCLUSIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXTERNAL AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE MEDICAL DIRECTOR, PRIMARY CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt25CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF MEDICAL SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF QUALITY IMPROV
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND, INC.'S MISSION IS TO PROTECT THE FUNDAMENTAL RIGHT OF ALL PEOPLE TO MANAGE THEIR OWN FERTILITY AND SEXUAL HEALTH AND ENSURE ACCESS TO SERVICES, EDUCATION AND INFORMATION TO REALIZE THAT RIGHT.
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IRS990/OtherChangesInNetAssetsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,384,576
Liabilities
$8,054,556
Net assets
$57,330,020
Revenue
$37,634,579
Expenses
$37,418,619
Net income
$215,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.0$3.70$77.2$41.0$47.4$6.34
2023Detailed filing. Detailed filing data is available for this year.$83.2$3.66$79.5$43.8$42.0$1.79
2022Detailed filing. Detailed filing data is available for this year.$77.6$2.26$75.4$62.2$38.9$23.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$8.05$57.3$37.6$37.4$0.22
2020Detailed filing. Detailed filing data is available for this year.$52.2$3.21$49.0$39.8$40.3$0.48
2019Detailed filing. Detailed filing data is available for this year.$53.9$2.83$51.1$43.0$35.6$7.44
2018Detailed filing. Detailed filing data is available for this year.$48.0$3.85$44.2$38.9$35.1$3.81
2017Detailed filing. Detailed filing data is available for this year.$43.8$3.85$40.0$40.0$32.8$7.17
2016Detailed filing. Detailed filing data is available for this year.$36.7$4.62$32.1$34.4$31.2$3.26
2015Detailed filing. Detailed filing data is available for this year.$33.1$3.63$29.4$29.1$31.0$1.81
2014Detailed filing. Detailed filing data is available for this year.$33.8$2.72$31.1$32.0$30.0$2.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$2.95$28.3$34.2$29.4$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$2.43$22.9$26.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.46$20.0$25.3