Civic Intelligence

Planned Parenthood Federation of America Inc

990 • Fiscal year 2016 • EIN 13-1644147

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

123 William Street No 10 FLNew York, NY 10038

(212) 541-7800

Siviq Scores

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

Liabilities / Assets

29th percentile

0.18x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.26x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

41st percentile

$727,202

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

29%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Up

$370,743,934

Up $1,307,475 (+0.4%) from 2015

Net Assets

Up

$304,289,475

Up $30,667,248 (+11%) from 2015

Liabilities

Down

$66,454,459

Down $29,359,773 (-31%) from 2015

Revenue

Up

$252,887,493

Up $57,223,566 (+29%) from 2015

Expenses

Up

$218,184,914

Up $18,893,258 (+9.5%) from 2015

Net Income

Up

$34,702,579

Up $38,330,308 (+1057%) from 2015

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $140,512,119Liabilities 2010: $36,661,557Net Assets 2010: $103,850,5622010Assets 2011: $236,572,180Liabilities 2011: $39,610,907Net Assets 2011: $196,961,2732011Assets 2012: $302,321,522Liabilities 2012: $73,029,459Net Assets 2012: $229,292,0632012Assets 2013: $307,429,404Liabilities 2013: $72,207,067Net Assets 2013: $235,222,3372013Assets 2014: $353,684,105Liabilities 2014: $75,109,910Net Assets 2014: $278,574,1952014Assets 2015: $369,436,459Liabilities 2015: $95,814,232Net Assets 2015: $273,622,2272015Assets 2016: $370,743,934Liabilities 2016: $66,454,459Net Assets 2016: $304,289,4752016Assets 2017: $446,345,578Liabilities 2017: $85,338,397Net Assets 2017: $361,007,1812017Assets 2018: $467,407,950Liabilities 2018: $73,827,724Net Assets 2018: $393,580,2262018Assets 2019: $460,432,839Liabilities 2019: $82,128,405Net Assets 2019: $378,304,4342019Assets 2020: $413,503,532Liabilities 2020: $88,727,422Net Assets 2020: $324,776,1102020Assets 2021: $463,340,647Liabilities 2021: $82,986,008Net Assets 2021: $380,354,6392021Assets 2022: $500,855,875Liabilities 2022: $116,627,678Net Assets 2022: $384,228,1972022Assets 2023: $457,834,409Liabilities 2023: $125,638,060Net Assets 2023: $332,196,3492023Assets 2024: $483,062,353Liabilities 2024: $142,060,060Net Assets 2024: $341,002,2932024

Highlighted filing

2016

Assets$370,743,934
Liabilities$66,454,459
Net Assets$304,289,475

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $79,996,5502010Expenses 2011: $96,778,2932011Expenses 2012: $125,414,7062012Revenue 2013: $139,369,058Expenses 2013: $137,835,653Net Income 2013: $1,533,4052013Revenue 2014: $176,617,285Expenses 2014: $148,198,672Net Income 2014: $28,418,6132014Revenue 2015: $195,663,927Expenses 2015: $199,291,656Net Income 2015: -$3,627,7292015Revenue 2016: $252,887,493Expenses 2016: $218,184,914Net Income 2016: $34,702,5792016Revenue 2017: $367,237,975Expenses 2017: $317,843,167Net Income 2017: $49,394,8082017Revenue 2018: $274,186,594Expenses 2018: $249,285,253Net Income 2018: $24,901,3412018Revenue 2019: $285,840,737Expenses 2019: $306,554,772Net Income 2019: -$20,714,0352019Revenue 2020: $293,759,273Expenses 2020: $341,239,901Net Income 2020: -$47,480,6282020Revenue 2021: $324,786,910Expenses 2021: $312,461,580Net Income 2021: $12,325,3302021Revenue 2022: $454,574,008Expenses 2022: $390,022,935Net Income 2022: $64,551,0732022Revenue 2023: $378,167,827Expenses 2023: $445,964,327Net Income 2023: -$67,796,5002023Revenue 2024: $392,274,739Expenses 2024: $403,213,524Net Income 2024: -$10,938,7852024

Highlighted filing

2016

Revenue$252,887,493
Expenses$218,184,914
Net Income$34,702,579
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$314,793,612
Mission and Program Overview

Mission

The mission of planned parenthood federation of america, inc. ("ppfa") shall be to provide leadership in:- ensuring the provision of comprehensive reproductive and complementary health care services in settings which preserve and protect the essential privacy and rights of each individual; - advocating public policies which guarantee these rights and ensure access to such services; - providing educational programs which enhance understanding of individual and societal implications of human sexuality; and- promoting research and the advancement of technology in reproductive health care and encouraging the understanding of their inherent bioethical, behavioral, and social implications.

Leadership and advocacy in the field of reproductive health - see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$193,616,301$228,117,263▲ $34,500,962
Pledges and Grants Receivable$62,410,660$76,232,112▲ $13,821,452
Cash and Non-Interest-Bearing Accounts$40,601,803$36,334,007▼ $4,267,796
Land, Buildings, and Equipment, Net$54,175,849$13,417,663▼ $40,758,186
Investments Other Securities$10,367,756$9,769,114▼ $598,642
Accounts Receivable$2,897,720$1,654,743▼ $1,242,977
Prepaid Expenses and Deferred Charges$1,241,737$1,645,002▲ $403,265
Inventories for Sale or Use$453,331$191,978▼ $261,353
Total Assets$369,436,459$370,743,934▲ $1,307,475
Other Assets Total$3,671,302$3,382,052▼ $289,250
Liabilities
Tax Exempt Bond Liabilities$31,395,000--
Accounts Payable and Accrued Expenses$12,605,963$25,137,042▲ $12,531,079
Grants Payable$33,076,415$22,806,078▼ $10,270,337
Other Liabilities$18,610,660$18,439,409▼ $171,251
Deferred Revenue$126,194$71,930▼ $54,264
Total Liabilities$95,814,232$66,454,459▼ $29,359,773
Net Assets / Fund Balance
Unrestricted Net Assets$138,821,553$159,843,708▲ $21,022,155
Temporarily Rstr Net Assets$108,992,786$118,902,560▲ $9,909,774
Permanently Rstr Net Assets$25,807,888$25,543,207▼ $264,681
Total Net Assets Fund Balance$273,622,227$304,289,475▲ $30,667,248
Total Liabilities and Net Assets / Fund Balance$369,436,459$370,743,934▲ $1,307,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,589,424$2,008,991$9,598,415
Equipment$5,828,239$3,326,514$9,154,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$118,378,426$27,025,482▼ $1,841,039$1,408,643$142,154,226
2014$101,042,566$15,841,860▲ $2,691,810$1,197,810$118,378,426
2013$87,847,469$2,191,597▲ $12,074,314$1,070,814$101,042,566
2012$48,304,508$36,037,595▲ $4,483,364$977,998$87,847,469
2011$37,243,759$12,468,491▼ $445,583$962,159$48,304,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecile RichardsPresidentPT$523,055$160,515$683,570
Dawn LaguensChief Experience OfficerPT$330,874$107,363$438,237
Marvin RussellChief Human Resource OfficFT$73,067$339,807$412,874
Kimberly CusterExec VP HealthcareFT$276,451$126,189$402,640
Jethro MillerChief Development OfficerPT$342,420$43,200$385,620
Thomas SubakChief Strategy OfficerFT$310,113$39,925$350,038
Debra Alligood WhiteSr VP & General CounselPT$281,381$57,737$339,118
Lisa DavidFormer Chief Operating Officer-$337,530$337,530$337,530
Latanya Mapp-frettVP & Exec Director of Pp GlobalFT$261,596$63,355$324,951
Molly EaganVP Planned Parenthood ExpeFT$265,297$56,758$322,055
Roger EvansSr. Counsel, Law & PolicyFT$226,041$85,067$311,108
WALLACE D'SOUZAChief Financial OfficerPT$230,293$68,136$298,429
Jennie ThompsonManaging Director of DevelPT$258,727$26,940$285,667
Melvin GallowayCOO Starting 4/1/2015FT$217,027$55,047$272,074

Board Members and Trustees

NameTitle
Jill LaferChairperson
Cathy HamptonVice Chair Starting 6/11/16
Naomi AberlyVice Chair Thru 6/11/16
Alexis Mcgill JohnsonDirector
Colleen FosterDirector
David KarpDirector
Dayle SteinbergDirector
Dharma CortesDirector
Diane MaxDirector
Donya NasserDirector
Dr Paula JohnsonDirector
Joe SolmoneseDirector
Juanita FrancisDirector
Judy TabarDirector
Ken LambrechtDirector
Kimberly OlsonDirector
Laura MeyersDirector
Linda GruberDirector
Margot MillikenDirector
Maria Theresa KumarDirector
Maryana IskanderDirector
Mini KrishnanDirector
Nathalie RayesDirector
Rev Timothy McdonaldDirector
Stephen DeberryDirector
Aimee Boone CunninghamDirector Starting 6/11/16
Carmen Rita WongDirector Starting 6/11/16
Michelle JubelirerDirector Starting 6/11/16
Anna QuindlenDirector Thru 6/11/16
Dale ReissDirector Thru 6/11/16
Mallika DuttDirector Thru 9/25/15
Kate JhaveriSecretary Starting 6/11/16
Veronica Dela RosaSecretary Thru 6/11/16
Michael NewtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
O'brien GarrettConsulting1133 19TH STREET NW 300, Washington, DC 20036$7,177,612
Grassroots Campaigns INCCanvassing1321 15TH STREET SUITE 100, Denver, CO 80202$3,150,027
O'melveny & Myers LLPLegal1625 EYE STREET NW, Washington, DC 20006$2,996,561
Community Outreach Group INCCanvassing123 WILLIAM STREET, New York, NY 10038$1,982,296
Blueprint Design LLCConsulting234 W 21ST ST 31, New York, NY 10011$1,833,800
Revenue and Support

Revenue Composition

Contributions and Grants
$226,817,956
Program Service Revenue
$1,694,449
Investment Income
$20,730,232
Other Revenue
$3,644,856
All Other Contributions
$224,593,323
Change in Net Assets
$34,702,579

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded616$33,090,866Fair Market Value
Total Noncash Contributions616$33,090,866-

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,690,789
Revenue Not Reported on Financial Statements
$196,704
Revenue Not Reported on Form 990
$-4,035,331
Other Revenue Adjustments
$-522,733
Total Revenue per Audited Statements
$248,655,458
Total Revenue per Form 990
$252,887,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,209,213
Grants and Similar Amounts Paid$69,175,808
Salaries, Compensation, and Employee Benefits$58,015,590
Total Fundraising Expense$30,019,920
Professional Fundraising Fees$7,784,303

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,018,007--$61,018,007
Other Salaries and Wages$28,772,081$6,636,765$8,374,969$43,783,815
Fees for Services Other$23,860,935$4,026,715$716,272$28,603,922
Information Technology$7,898,668$1,296,219$912,762$10,107,649
Foreign Grants$8,157,801--$8,157,801
Fees for Services Professional Fundraising--$7,784,303$7,784,303
Office Expenses$3,952,279$1,237,147$2,126,281$7,315,707
Other Employee Benefits$4,018,639$680,065$1,196,861$5,895,565
Travel$4,888,158$449,786$497,100$5,835,044
Occupancy$3,771,223$1,118,065$839,178$5,728,466
Fees for Services Legal$4,855,905$73,130$86,897$5,015,932
Conferences and Meetings$3,050,664$820,068$213,371$4,084,103
Current Officers, Directors, Trustees, and Key Employees$1,370,080$1,276,112$822,538$3,468,730
Payroll Taxes$1,897,590$495,828$604,334$2,997,752
Depreciation Depletion$1,247,133$630,766$306,838$2,184,737
Pension Plan Contributions$1,227,826$304,627$337,275$1,869,728
All Other Expenses$1,052,768$5,651$251,235$1,309,654
Insurance$112,993$755,647$24,039$892,679
Fees for Service Investment Mgmnt Fees-$719,437-$719,437
Advertising$689,782$2,130$15,644$707,556
Other Expenses$64,200$344,862$5,745$409,062
Fees for Services Accounting$2,944$386,390-$389,334
Fees for Services Lobbying$54,123--$54,123
Interest$20,504$4,186$5,045$29,735
Total Functional Expenses$5,462,324$0$8,450,172$13,912,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$218,184,914
Total Expenses per Audited Statements$217,988,210
Expenses per Audited Statements$217,465,477
Expenses Not Reported on Financial Statements$719,437
Expenses Not Reported on Form 990$522,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pp Gulf Coast IncHouston, TX501c (3)To Support Programs Regarding Reproductive Health.$3,532,602
Pp of South East & North FloridaWest Palm Beach, FL501c (3)To Support Programs Regarding Reproductive Health.$3,148,540
Pp Action Fund IncNew York, NY501c (4)To Support Advocacy Efforts. This Grant Prohibits Lobbying and Electoral Activity.$3,000,000
Pp of IllinoisChicago, IL501c (3)To Support Programs Regarding Reproductive Health.$2,699,093
Pp Southeast IncAtlanta, GA501c (3)To Support Programs Regarding Reproductive Health.$2,439,855
Pp Greater Memphis Region IncMemphis, TN501c (3)To Support Programs Regarding Reproductive Health.$2,169,441
Pp of New York City IncNew York, NY501c (3)To Support Programs Regarding Reproductive Health.$1,970,302
Pp of Indiana & Kentucky IncIndianapolis, IN501c (3)To Support Programs Regarding Reproductive Health.$1,938,533
Pp Mar Monte IncSan Jose, CA501c (3)To Support Programs Regarding Reproductive Health.$1,798,578
Pp South AtlanticRaleigh, NC501c (3)To Support Programs Regarding Reproductive Health.$1,787,039
Pp Southeastern PennsylvaniaPhiladelphia, PA501c (3)To Support Programs Regarding Reproductive Health.$1,778,284
Rocky Mountain Pp IncDenver, CO501c (3)To Support Programs Regarding Reproductive Health.$1,773,933
Pp of the Heartland IncSeattle, WA501c (3)To Support Programs Regarding Reproductive Health.$1,679,584
Pp of Southwest & Central Florida IncSarasota, FL501c (3)To Support Programs Regarding Reproductive Health.$1,529,957
Pp of Greater Texas IncDallas, TX501c (3)To Support Programs Regarding Reproductive Health.$1,512,921
Pp of the Great Nw & the Hawaiian IslandsSeattle, WA501c (3)To Support Programs Regarding Reproductive Health.$1,473,370
Pp of MichiganAnn Arbor, MI501c (3)To Support Programs Regarding Reproductive Health.$1,429,576
Pp Northern CaliforniaConcord, CA501c (3)To Support Programs Regarding Reproductive Health.$1,257,494
Pp of Wisconsin IncMilwaukee, WI501c (3)To Support Programs Regarding Reproductive Health.$1,248,819
Pp of the St Louis Region & Sw MissouriSt Louis, MO501c (3)To Support Programs Regarding Reproductive Health.$1,230,526
Pp Arizona IncPhoenix, AZ501c (3)To Support Programs Regarding Reproductive Health.$1,200,218
Pp of Metropolitan Washington Dc IncWashington, DC501c (3)To Support Programs Regarding Reproductive Health.$1,198,498
Pp of Greater OhioColumbus, OH501c (3)To Support Programs Regarding Reproductive Health.$1,149,768
Pp Los AngelesLos Angeles, CA501c (3)To Support Programs Regarding Reproductive Health.$1,148,455
The Virginia League for Pp IncRichmond, VA501c (3)To Support Programs Regarding Reproductive Health.$1,096,175
Pp League of Massachusetts IncBoston, MA501c (3)To Support Programs Regarding Reproductive Health.$1,018,782
Pp of Kansas & Mid-missouriOverland Park, KS501c (3)To Support Programs Regarding Reproductive Health.$894,172
Pp of Southern New England IncNew Haven, CT501c (3)To Support Programs Regarding Reproductive Health.$791,287
Pp of the Columbia Willamette IncPortland, OR501c (3)To Support Programs Regarding Reproductive Health.$780,875
Pp of Middle & East Tennessee IncNashville, TN501c (3)To Support Programs Regarding Reproductive Health.$752,975
Pp Southwest Ohio RegionCincinnati, OH501c (3)To Support Programs Regarding Reproductive Health.$726,590
Pp of Northern Central & Southern Nj IncMorristown, NJ501c (3)To Support Programs Regarding Reproductive Health.$714,974
Pp of the Pacific SouthwestSan Diego, CA501c (3)To Support Programs Regarding Reproductive Health.$692,551
Pp of Northern New England IncBurlington, VT501c (3)To Support Programs Regarding Reproductive Health.$692,268
Pp Minnesota North Dakota & South DakotaSt Paul, MN501c (3)To Support Programs Regarding Reproductive Health.$644,231
Pp KeystoneAllentown, PA501c (3)To Support Programs Regarding Reproductive Health.$550,248
Pp Association of UtahSalt Lake City, UT501c (3)To Support Programs Regarding Reproductive Health.$535,621
Pp of Western Pennsylvania IncPittsburgh, PA501c (3)To Support Programs Regarding Reproductive Health.$503,114
Pp Hudson Peconic IncHawthorne, NY501c (3)To Support Programs Regarding Reproductive Health.$498,408
Pp Orange & San Bernardino Counties IncOrange, CA501c (3)To Support Programs Regarding Reproductive Health.$435,115
Pp of Maryland IncBaltimore, MD501c (3)To Support Programs Regarding Reproductive Health.$430,468
Pp South TexasSan Antonio, TX501c (3)To Support Programs Regarding Reproductive Health.$396,768
Pp of Central & Western New York IncRochester, NY501c (3)To Support Programs Regarding Reproductive Health.$309,589
Pp California Central CoastSanta Barbara, CA501c (3)To Support Programs Regarding Reproductive Health.$306,011
Pp of Montana IncBillings, MT501c (3)To Support Programs Regarding Reproductive Health.$281,071
Pp of Delaware IncWilmington, DE501c (3)To Support Programs Regarding Reproductive Health.$279,826
Pp Pasadena & San Gabriel Valley IncAltadena, CA501c (3)To Support Programs Regarding Reproductive Health.$261,862
Pp of Greater Washington & North IdahoSpokane, WA501c (3)To Support Programs Regarding Reproductive Health.$242,564
Pp Center for ChoiceHouston, TX501c (3)To Support Programs Regarding Reproductive Health.$233,000
Pp of Southwestern OregonEugene, OR501c (3)To Support Programs Regarding Reproductive Health.$226,873
Pp of Metropolitan New Jersey IncNewark, NJ501c (3)To Support Programs Regarding Reproductive Health.$218,133
Pp of Nassau County IncHempstead, NY501c (3)To Support Programs Regarding Reproductive Health.$200,101
Pp of the Southern Finger Lakes IncIthaca, NY501c (3)To Support Programs Regarding Reproductive Health.$182,209
Pp of the Mid-hudson Valley IncPoughkeepsie, NY501c (3)To Support Programs Regarding Reproductive Health.$172,402
Pp Mohawk Hudson IncUtica, NY501c (3)To Support Programs Regarding Reproductive Health.$171,068
Upper Hudson Pp IncAlbany, NY501c (3)To Support Programs Regarding Reproductive Health.$156,837
Sister Song IncAtlanta, GA501c (3)To Support Programs Regarding Reproductive Health.$155,000
Mt Baker PpBellingham, WA501c (3)To Support Programs Regarding Reproductive Health.$154,592
California Pp Education Fund IncSacramento, CA501c (3)To Support Programs Regarding Reproductive Health.$154,000
Pp of Central Oklahoma IncOklahoma City, OK501c (3)To Support Programs Regarding Reproductive Health.$139,286
Pp of Southern New Jersey IncCamden, NJ501c (3)To Support Programs Regarding Reproductive Health.$125,442
Pp of the North Country New York IncWatertown, NY501c (3)To Support Programs Regarding Reproductive Health.$119,869
Rockefeller Philanthropy AdvisorsNew York, NY501c (3)To Support Programs Regarding Reproductive Health.$100,000
Tennessee Advocates for PpNashville, TN501c (4)To Support Advocacy Efforts. This Grant Prohibits Lobbying and Electoral Activity.$75,000
Betterhealth a Pp PartnershipPhiladelphia, PA501c (3)To Provide Technology Support to Pp Affiliates$50,000
Co Org for Latina Opportunity & Reproductive RightsDenver, CO501c (3)To Support Programs Regarding Reproductive Health.$50,000
Pp Advocates of MichiganLansing, MI501c (4)To Support Advocacy Efforts. This Grant Prohibits Lobbying and Electoral Activity.$50,000
Women With a VisionNew Orleans, LA501c (3)To Support Programs Regarding Reproductive Health.$40,000
Pp Association of PennsylvaniaHarrisburg, PA501c (3)To Support Programs Regarding Reproductive Health.$30,000
SisterreachMemphis, IN501c (3)To Support Programs Regarding Reproductive Health.$30,000
The Center for Popular DemocracyBrooklyn, NY501c (3)To Support Programs Regarding Reproductive Health.$30,000
Tides CenterSan Francisco, CA501c (3)To Support Programs Regarding Reproductive Health.$30,000
Black Women for WellnessLos Angeles, CA501c (3)To Support Programs Regarding Reproductive Health.$25,000
Florida Alliance of Pp Affiliates IncSarasota, FL501c (4)To Support Advocacy Efforts. This Grant Prohibits Lobbying and Electoral Activity.$25,000
National Latina Institute for Reproductive HealthWashington, DC501c (3)To Support Programs Regarding Reproductive Health.$25,000
Pp Advocates of Virginia IncRichmond, VA501c (4)To Support Advocacy Efforts. This Grant Prohibits Lobbying and Electoral Activity.$25,000
Pp of Central & Western New York Action Fund IncRochester, NY501c (4)To Support Advocacy Efforts. This Grant Prohibits Lobbying and Electoral Activity.$25,000
Samuel Dewitt Proctor Conference IncChicago, IL501c (3)To Support Programs Regarding Reproductive Health.$20,000
State Innovation ExchangeDenver, CO501c (3)To Support Programs Regarding Reproductive Health.$10,000
Stone Soup Films EndowmentWashington, DC501c (3)To Support Programs Regarding Reproductive Health.$10,000
Religious InstituteWestport, CT501c (3)To Support Programs Regarding Reproductive Health.$6,000

International Summary

Offices
6
Employees
49
Spending
$21,753,486

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$9,160,053
Sub-saharan AfricaGrantsReproductive Health00$3,871,083
Sub-saharan AfricaProgram ServicesReproductive Health538$3,051,821
South AmericaGrants-00$2,209,940
Central America and the CaribbeanGrantsReproductive Health00$1,865,683
Central America and the CaribbeanProgram ServicesReproductive Health16$709,809
South AmericaProgram Services-04$556,496
North AmericaGrants-00$211,095
North AmericaProgram Services-01$117,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,784,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split Interest Agreements$14,211,246
Amounts Held on Behalf of Affiliates and Others$3,397,271
Due to Related Organizations (net of Grants Payable)$830,892
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

Ppfa bylaws provide for an executive committee which is responsible to the board and has full power to act in the operation and management of ppfa if an urgent matter arises between board meetings. The committee must request that the board ratify the committee's decisions at the next regularly scheduled board meeting. All members of the executive committee are members of the board of directors.

Form 990, Part VI, Section A, Line 6

Planned parenthood federation of america, inc.("ppfa") is a not-for-profit membership organization. The members of ppfa are its separately incorporated affiliates (all 501(c)(3) public charities) and the ppfa board of directors. Each affiliate has three (3) membership votes, and each member of the board of directors has one (1) membership vote.

Form 990, Part VI, Section A, Line 7A

The members of planned parenthood federation of america elect the board of directors.

Form 990, Part VI, Section A, Line 7B

In addition to the board, the membership approves changes to the bylaws and changes to the dues formula for the national program support to be contributed by the members of ppfa.

Form 990, Part VI, Section B, Line 11

Planned parenthood federation of america, inc.'s form 990 is prepared by the organization's finance staff and reviewed internally by the chief financial officer and the legal department. The draft form 990 is then reviewed externally by an independent paid tax preparer. Any revisions are presented to the organization and once revised, the final draft form 990 is reviewed by the organization's audit committee. Once the draft 990 is approved by the audit committee, copies of the completed form 990 are provided to each voting member of the governing board prior to submission and filing with the internal revenue service.

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

Conflict of interest policy - planned parenthood federation of america, inc. ("ppfa") asks its key employees,other employees, officers and other board members to review and sign a conflict of interest policy on an annual basis. Ppfa's legal counsel follows up to resolve any disclosed conflicts. If a conflict is identified, the interested individual may not participate in deliberations or discussions, be present for a vote, or vote on the matter.

Form 990, Part VI, Section B, Line 15

Compensation review process - planned parenthood federation of america, inc. ("ppfa") has a compensation setting body (the "body") that reviews and approves the compensation of the leadership staff of ppfa including the president, chief financial officer, chief operating officer, and other members of the executive team. This independent body is comprised of the officers of the ppfa board and 3 other directors, with the chair of the board serving as its chair. The annual review and approval of the salaries of these employees uses comparability data such as industry surveys, documented compensation of persons holding similar positions in similar organizations,and/or independent compensation studies. Proceedings are documented contemporaneously in minutes.

Form 990, Part VI, Section C, Line 19

Planned parenthood federation of america's annual report and form 990 are available on the organization's website and are available upon request.

Part VIII, Line 7(II)A-C - Other Net Gain

On july 1, 2015, ppfa sold its ownership of a condominium unit that was being used as ppfa's new york office facility realizing a gain of $19,112,003.

Filing and Contact Details

Filer

Filer Name
Planned Parenthood Federation of
EIN
13-1644147
Phone
2125417800
Address
123 WILLIAM STREET NO 10 FL, NEW YORK, NY 10038

Signing Officer

Name
WALLACE D'SOUZA
Title
Chief Financial Officer
Phone
2125417800
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecile Richards
Formed
1922
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
31
Employees
872
Volunteers
150

Preparer

Firm
Kpmg Llp
Address
345 PARK AVENUE, NEW YORK, NY 10154-0102
Phone
2127589700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 23,860,935. Management and general expenses 4,026,715. Fundraising expenses 716,272. Total expenses 28,603,922.

Form 990, Part IX, Line 11G

$28,603,922 of other fees for services consisted of consultant fees($18,297,172), other professional fees ($7,296,956), security ($946,006), development database fees ($557,552),temporary help from external agencies ($375,514), art & creative fees ($299,721), direct mail processing ($191,357), external recruitment fees ($187,617), marketing ($146,887) and other miscellaneous ($305,140).

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements 490,137. Loss on beneficial interest in perpetual trust -289,250. Loss on contributions receivable -97,653.

Financial Statement Notes

PART V, LINE 4:

The purpose of the endowment fund is to provide future income for ppfa's operations. The board designated endowment does so as well, as a means of diversifying ppfa's revenue base, which otherwise relies largely on annual fundraising. The board designated endowment also serves the purpose of providing key strategic long-term programmatic and operational investments.

PART X, LINE 2:

The fin 48 footnote per the audited financial statements states that the organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Ppfa believes it has taken no significant uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest agreements 490,137. Loss on beneficial interest in perpetual trust -289,250. Loss on contributions receivable -97,653.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -522,733.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 522,733.

Raw XML AppendixShowing 400 of 2,882 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/PersonNm19KEN LAMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANE MAX
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm22REV TIMOTHY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm23ALEXIS MCGILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MARGOT MILLIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm25DONYA NASSER
IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm27ANNA QUINDLEN
IRS990/Form990PartVIISectionAGrp/PersonNm28NATHALIE RAYES
IRS990/Form990PartVIISectionAGrp/PersonNm29DALE REISS
IRS990/Form990PartVIISectionAGrp/PersonNm30JOE SOLMONESE
IRS990/Form990PartVIISectionAGrp/PersonNm31DAYLE STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm32JUDY TABAR
IRS990/Form990PartVIISectionAGrp/PersonNm33CARMEN RITA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm34CECILE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm35WALLACE D'SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm36MELVIN GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm37THOMAS SUBAK
IRS990/Form990PartVIISectionAGrp/PersonNm38DAWN LAGUENS
IRS990/Form990PartVIISectionAGrp/PersonNm39DEBRA ALLIGOOD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm40JETHRO MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm41KIMBERLY CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm42JENNIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm43MOLLY EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm44MARVIN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm45LATANYA MAPP-FRETT
IRS990/Form990PartVIISectionAGrp/PersonNm46ROGER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm47LISA DAVID
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$483$142$341$392$403$10.9
2023Detailed filing. Detailed filing data is available for this year.$458$126$332$378$446$67.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$501$117$384$455$390$64.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$463$83.0$380$325$312$12.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$414$88.7$325$294$341$47.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$460$82.1$378$286$307$20.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$467$73.8$394$274$249$24.9
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$446$85.3$361$367$318$49.4
2016Detailed filing. Detailed filing data is available for this year.$371$66.5$304$253$218$34.7
2015Detailed filing. Detailed filing data is available for this year.$369$95.8$274$196$199$3.63
2014Detailed filing. Detailed filing data is available for this year.$354$75.1$279$177$148$28.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$72.2$235$139$138$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$302$73.0$229$125
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$39.6$197$96.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$36.7$104$80.0