Civic Intelligence

Planned Parenthood Southeastern Pa

EIN 23-1352509 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

Our mission is to provide sexual, reproductive and complementary health services, deliver comprehensive sexuality education, and advocate fiercely for the protection and advancement of health equity and access to care, all with a strong commitment to cultural humility

1144 Locust StreetPhiladelphia, PA 19107

www.ppsp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$250,695

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

50th percentile

5.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$27,180,357

Down $177,244 (-0.6%) from 2023

Liabilities

Up

$5,402,799

Up $1,076,365 (+25%) from 2023

Net Assets

Down

$21,777,558

Down $1,253,609 (-5.4%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Down

$18,678,398

Down $1,127,111 (-5.7%) from 2023

Expenses

Up

$21,895,521

Up $2,008,401 (+10%) from 2023

Net Income

Down

-$3,217,123

Down $3,135,512 (-3842%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $18,952,581Liabilities 2010: $4,479,397Net Assets 2010: $14,473,1842010Assets 2011: $20,722,686Liabilities 2011: $4,464,465Net Assets 2011: $16,258,2212011Assets 2012: $20,489,272Liabilities 2012: $4,049,504Net Assets 2012: $16,439,7682012Assets 2013: $21,375,416Liabilities 2013: $3,795,439Net Assets 2013: $17,579,9772013Assets 2014: $22,753,090Liabilities 2014: $3,856,311Net Assets 2014: $18,896,7792014Assets 2015: $21,927,524Liabilities 2015: $3,833,668Net Assets 2015: $18,093,8562015Assets 2016: $22,852,995Liabilities 2016: $3,729,892Net Assets 2016: $19,123,1032016Assets 2017: $27,242,374Liabilities 2017: $3,249,546Net Assets 2017: $23,992,8282017Assets 2018: $29,826,032Liabilities 2018: $3,193,706Net Assets 2018: $26,632,3262018Assets 2019: $30,883,969Liabilities 2019: $3,174,731Net Assets 2019: $27,709,2382019Assets 2020: $29,527,056Liabilities 2020: $5,160,452Net Assets 2020: $24,366,6042020Assets 2021: $30,834,041Liabilities 2021: $5,345,174Net Assets 2021: $25,488,8672021Assets 2022: $25,904,727Liabilities 2022: $2,912,277Net Assets 2022: $22,992,4502022Assets 2023: $27,357,601Liabilities 2023: $4,326,434Net Assets 2023: $23,031,1672023Assets 2024: $27,180,357Liabilities 2024: $5,402,799Net Assets 2024: $21,777,5582024

Highlighted filing

2024

Assets$27,180,357
Liabilities$5,402,799
Net Assets$21,777,558
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $17,665,2512010Revenue 2011: $18,518,770Expenses 2011: $17,418,631Net Income 2011: $1,100,1392011Revenue 2012: $17,943,377Expenses 2012: $17,356,960Net Income 2012: $586,4172012Expenses 2013: $18,349,5142013Revenue 2014: $18,886,714Expenses 2014: $18,397,601Net Income 2014: $489,1132014Revenue 2015: $18,636,552Expenses 2015: $18,843,710Net Income 2015: -$207,1582015Revenue 2016: $19,664,874Expenses 2016: $18,384,751Net Income 2016: $1,280,1232016Revenue 2017: $22,249,248Expenses 2017: $18,383,155Net Income 2017: $3,866,0932017Revenue 2018: $19,174,563Expenses 2018: $17,288,348Net Income 2018: $1,886,2152018Revenue 2019: $19,198,422Expenses 2019: $18,422,071Net Income 2019: $776,3512019Revenue 2020: $16,172,267Expenses 2020: $19,336,989Net Income 2020: -$3,164,7222020Revenue 2021: $14,622,289Expenses 2021: $17,498,344Net Income 2021: -$2,876,0552021Revenue 2022: $18,585,461Expenses 2022: $18,208,172Net Income 2022: $377,2892022Revenue 2023: $19,805,509Expenses 2023: $19,887,120Net Income 2023: -$81,6112023Revenue 2024: $18,678,398Expenses 2024: $21,895,521Net Income 2024: -$3,217,1232024

Highlighted filing

2024

Revenue$18,678,398
Expenses$21,895,521
Net Income-$3,217,123
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,180,357
Liabilities
$5,402,799
Net assets
$21,777,558
Revenue
$18,678,398
Expenses
$21,895,521
Net income
-$3,217,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$5.40$21.8$18.7$21.9$3.22
2023Detailed filing. Detailed filing data is available for this year.$27.4$4.33$23.0$19.8$19.9$0.08
2022Detailed filing. Detailed filing data is available for this year.$25.9$2.91$23.0$18.6$18.2$0.38
2021Detailed filing. Detailed filing data is available for this year.$30.8$5.35$25.5$14.6$17.5$2.88
2020Detailed filing. Detailed filing data is available for this year.$29.5$5.16$24.4$16.2$19.3$3.16
2019Detailed filing. Detailed filing data is available for this year.$30.9$3.17$27.7$19.2$18.4$0.78
2018Detailed filing. Detailed filing data is available for this year.$29.8$3.19$26.6$19.2$17.3$1.89
2017Detailed filing. Detailed filing data is available for this year.$27.2$3.25$24.0$22.2$18.4$3.87
2016Detailed filing. Detailed filing data is available for this year.$22.9$3.73$19.1$19.7$18.4$1.28
2015Detailed filing. Detailed filing data is available for this year.$21.9$3.83$18.1$18.6$18.8$0.21
2014Detailed filing. Detailed filing data is available for this year.$22.8$3.86$18.9$18.9$18.4$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$3.80$17.6$18.3
2012Summary only. Only limited summary data is available for this year.$20.5$4.05$16.4$17.9$17.4$0.59
2011Summary only. Only limited summary data is available for this year.$20.7$4.46$16.3$18.5$17.4$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$4.48$14.5$17.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$20,417,988
Mission and Program Overview

Mission

It is ppsp's mission to protect and enhance reproductive freedom, increase access to reproductive health services and information, and promote sexual health. Ppsp provides high-quality sexual health care, offers expert sexuality education, and promotes effective advocacy to protect the right of reproductive choice.

It is ppsp's mission to protect and enhance reproductive freedom, increase access to reproductive health services and information, and promote sexual health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,875,012$17,257,004▲ $2,381,992
Land, Buildings, and Equipment, Net$4,593,193$4,509,477▼ $83,716
Investments Other Securities$1,386,174$1,547,475▲ $161,301
Pledges and Grants Receivable$133,823$1,110,643▲ $976,820
Accounts Receivable$825,220$1,044,891▲ $219,671
Savings and Temporary Cash Investments$2,365,873$501,726▼ $1,864,147
Prepaid Expenses and Deferred Charges$266,747$306,836▲ $40,089
Cash and Non-Interest-Bearing Accounts$2,179,389$184,963▼ $1,994,426
Total Assets$27,357,601$27,180,357▼ $177,244
Other Assets Total$732,170$717,342▼ $14,828
Liabilities
Accounts Payable and Accrued Expenses$1,003,929$2,099,608▲ $1,095,679
Other Liabilities$1,757,116$1,765,822▲ $8,706
Mortgage Notes Payable Secured by Investment Property$1,565,389$1,534,979▼ $30,410
Deferred Revenue$0$2,390▲ $2,390
Total Liabilities$4,326,434$5,402,799▲ $1,076,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,107,670$13,403,652▼ $1,704,018
Net Assets With Donor Restrictions$7,923,497$8,373,906▲ $450,409
Total Net Assets Fund Balance$23,031,167$21,777,558▼ $1,253,609
Total Liabilities and Net Assets / Fund Balance$27,357,601$27,180,357▼ $177,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,365,849$7,716,676$11,082,525
Equipment$239,354$3,638,324$3,877,678
Leasehold Improvements$27,436$952,917$980,353
Land$597,369-$597,369
Other Land Buildings$279,469-$279,469
Other Securities$26,124--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,956,557$749,029▲ $2,460,114$1,671,177$19,494,523
2022$16,243,393$1,275,820▲ $1,830,391$1,393,047$17,956,557
2021$19,269,345$461,684▼ $2,573,858$913,778$16,243,393
2020$15,410,588$57,699▲ $4,173,588$372,530$19,269,345
2019$16,142,488$32,504▲ $451,569$1,215,973$15,410,588
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dayle SteinbergEx-officioFT$278,089$12,673$290,762
Joel LebedMedical DirectorPT$261,346$15,939$277,285
Jane NapoliChief Operating OfficerFT$192,906$24,641$217,547
Alhambra FrareyChief Medical OfficerFT$139,238$17,472$156,710
Katherine Wooten-bielskiCertified Registered NurseFT$135,200$6,007$141,207
Phebe BrandtLead ClinicianFT$133,647$7,553$141,200
Mary a HornNurse PractitionerFT$136,740$3,229$139,969

Board Members and Trustees

NameTitle
Claire Eb RobinsonChair
Rev Marvin a Marsh1st Vice Chair
Judi Golding-baker2nd Vice Chair
Brenda Jackson WrightBoard Member
Elliot Imani GriffithBoard Member
Jasmine OglesbyBoard Member
Joseph PierceBoard Member
Judy WilsonBoard Member
Karen MazerBoard Member
Nae Emah ClarkBoard Member
Naomi Washington-leapheartBoard Member
Peter Joseph VasquezBoard Member
George Banks-westonAsst. Secretary
Renee GarciaSecretary
Amy LeichnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Theracom LLCHealth Care Analytices9715 KEY WEST AVENUE, Rockville, MD 20850$566,193
Amerisource BergenPharmaceuticals1 W 1ST AVE, Conshohocken, PA 19428$384,015
Lee Tripp MdHuman Resources1736 ROBINLINDA LANE, Monterey Park, CA 91755$289,158
Open Hand MediaContract Physician1144 LOCUST STREET, Philadelphia, PA 19107$281,685
-Marketing235 E BROADWAY 320, Long Beach, CA 90802$239,200
Revenue and Support

Revenue Composition

Contributions and Grants
$8,662,715
Program Service Revenue
$9,354,787
Investment Income
$568,998
Other Revenue
$91,898
All Other Contributions
$6,588,200
Change in Net Assets
$-3,217,123

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$142,595Stock Market Value
Total Noncash Contributions15$142,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,571,221
Revenue Not Reported on Financial Statements
$107,177
Revenue Not Reported on Form 990
$2,048,889
Total Revenue per Audited Statements
$20,620,110
Total Revenue per Form 990
$18,678,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,458,004
Other Expenses$9,437,517
Total Fundraising Expense$657,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,456,226$1,271,722$480,532$10,208,480
Fees for Services Other$1,129,887$675,742$30,420$1,836,049
All Other Expenses$1,419,617$248,998$16,667$1,685,282
Other Employee Benefits$662,129$208,664$36,355$907,148
Occupancy$658,045$155,948$14,272$828,265
Payroll Taxes$573,794$178,523$31,531$783,848
Office Expenses$367,353$279,014$7,599$653,966
Current Officers, Directors, Trustees, and Key Employees$408,250$61,396$23,199$492,845
Depreciation Depletion$396,383$36,458$11,025$443,866
Insurance$364,472$2,884-$367,356
Advertising-$302,079-$302,079
Other Expenses$161,255--$161,255
Fees for Services Accounting-$154,228-$154,228
Fees for Service Investment Mgmnt Fees-$107,177-$107,177
Information Technology$106,473--$106,473
Interest-$72,421-$72,421
Pension Plan Contributions$47,900$15,154$2,629$65,683
Travel$42,854$16,750$3,248$62,852
Total Functional Expenses$17,450,886$3,787,158$657,477$21,895,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,895,521
Total Expenses per Audited Statements$21,853,768
Expenses per Audited Statements$21,788,344
Expenses Not Reported on Financial Statements$107,177
Expenses Not Reported on Form 990$65,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,424
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ppsp Fall Gathering$40,724-$6,089-
Spring Luncheon$31,915-$8,046-
Total Events$72,639-$52,799$-52,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Guarantee Obligation$1,037,681
Lease Liability$728,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is reviewed by controller and vp-finance prior to finalization. Form is then made available for review by the audit committee and the full board of directors. No approval by the board is required.”

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

“Conflict of interest policy for employees is covered in employee manual. Such conflicts are explicitly prohibited. Board conflict of interest policy is covered in board training annually. Members are continually reminded of their responsibilities in this area.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is set annually by the executive committee of the board. Reference is made to salary surveys, as well as data from other planned parenthood affiliates. Salary review also includes performance appraisal. Compensation of other officers and key employees (vp and directors) is based on job grade, as well as salary surveys. All compensation adjustments require performance appraisals, as well as ceo approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for public inspection upon request. The organization's conflict of interest policy is not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood Southeastern Pa
EIN
23-1352509
Phone
2153515500
Address
1144 LOCUST STREET, PHILADELPHIA, PA 19107

Signing Officer

Name
Dayle Steinberg
Title
President & CEO
Phone
2153515500
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayle Steinberg
Formed
1929
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
230
Volunteers
1,256

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loan guarantee expense -19,951.”

Form 990, Part XII, Line 2C

“The process is the same as last year. The organization has an audit committee that is a subset of the budget and finance committee. The audit committee is staffed with board members and non-board members. This committee oversees the audit process. At the conclusion of the audit, the committee meets with the auditors without the controller and vp-finance present so that the auditors may speak more candidly about any concerns they might have.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from permanently restricted funds are used for operations. Board-restricted funds are available for use in operations or for any other purpose falling under our exempt activities. Temporarily restricted endowment funds are available for use upon satisfaction of the purpose for which the donations were made.”

PART X, LINE 2:

“The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The agency believes that in the event of an examination by taxing authorities, the agency's positions would prevail based upon the technical merits of such positions. Therefore, the agency has concluded that no tax benefits or liabilities are required to be recognized in accordance with the accounting interpretation. The agency's federal information returns are generally subject to examination by the internal revenue service for three years, including the fiscal years ended june 30, 2021, 2022, and 2023, as well as the return to be filed for the year ended june 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising event expenses 65,424.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising event expenses 65,424.”

Raw XML AppendixShowing 400 of 808 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/Desc0FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES - PROVIDE PERSONAL, AFFORDABLE MEDICAL SERVICES AT OUR HEALTH CENTERS INCLUDING FAMILY PLANNING SERVICES, CANCER SCREENING, STD TESTING, MIDLIFE SERVICES, MEDICAL ABORTIONS, EMERGENCY CONTRACEPTION, HPV TYPING, COLPOSCOPY, REPRODUCTIVE HEALTH SERVICES, MEDICATION AND SURGICAL ABORTIONS, CRYOTHERAPY PROCEDURES, LEEP PROCEDURES, AND OTHER SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST. SECRETARY
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SEXUAL, REPRODUCTIVE AND COMPLEMENTARY HEALTH SERVICES, DELIVER COMPREHENSIVE SEXUALITY EDUCATION, AND ADVOCATE FIERCELY FOR THE PROTECTION AND ADVANCEMENT OF HEALTH EQUITY AND ACCESS TO CARE, ALL WITH A STRONG COMMITMENT TO CULTURAL HUMILITY
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