Civic Intelligence

Planned Parenthood Global Inc.

990 • Fiscal year 2019 • EIN 47-5312115

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.PLANNEDPARENTHOOD.ORG
123 WILLIAM STREET Suite 10TH 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

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.02x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Net Margin

55th percentile

2.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$925,564

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • NTEE E • $25M-$50M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,954,361

Up $647,785 (+12%) from 2018

Net Assets

Up

$5,390,839

Up $650,681 (+14%) from 2018

Liabilities

Down

$563,522

Down $2,896 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin55th percentile

Revenue

Up

$25,317,779

Up $10,382,234 (+70%) from 2018

Expenses

Up

$24,667,098

Up $479,153 (+2.0%) from 2018

Net Income

Up

$650,681

Up $9,903,081 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2017: $14,352,223Liabilities 2017: $359,665Net Assets 2017: $13,992,5582017Assets 2018: $5,306,576Liabilities 2018: $566,418Net Assets 2018: $4,740,1582018Assets 2019: $5,954,361Liabilities 2019: $563,522Net Assets 2019: $5,390,8392019Assets 2020: $6,731,044Liabilities 2020: $950,068Net Assets 2020: $5,780,9762020Assets 2021: $6,097,846Liabilities 2021: $1,296,317Net Assets 2021: $4,801,5292021Assets 2022: $5,564,449Liabilities 2022: $1,522,265Net Assets 2022: $4,042,1842022Assets 2023: $5,885,154Liabilities 2023: $1,587,341Net Assets 2023: $4,297,8132023Assets 2024: $2,801,460Liabilities 2024: $753,197Net Assets 2024: $2,048,2632024

Highlighted filing

2019

Assets$5,954,361
Liabilities$563,522
Net Assets$5,390,839
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$40M$20M$0-$20MRevenue 2017: $32,726,331Expenses 2017: $18,733,773Net Income 2017: $13,992,5582017Revenue 2018: $14,935,545Expenses 2018: $24,187,945Net Income 2018: -$9,252,4002018Revenue 2019: $25,317,779Expenses 2019: $24,667,098Net Income 2019: $650,6812019Revenue 2020: $18,503,776Expenses 2020: $18,088,817Net Income 2020: $414,9592020Revenue 2021: $12,368,215Expenses 2021: $13,347,662Net Income 2021: -$979,4472021Revenue 2022: $16,755,254Expenses 2022: $17,514,599Net Income 2022: -$759,3452022Revenue 2023: $20,291,291Expenses 2023: $20,035,662Net Income 2023: $255,6292023Revenue 2024: $14,728,515Expenses 2024: $16,978,065Net Income 2024: -$2,249,5502024

Highlighted filing

2019

Revenue$25,317,779
Expenses$24,667,098
Net Income$650,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.3
Gross Receipts
$25,317,779
Mission and Program Overview

Mission

To consolidate oversight and management of planned parenthood federation of america, inc.'s ("ppfa") international programs(continued in schedule o)

To support global reproductive health programs through advocacy and services - see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$518,110$650,147▲ $132,037
Prepaid Expenses and Deferred Charges$54,116$106,429▲ $52,313
Land, Buildings, and Equipment, Net$88,465$68,806▼ $19,659
Accounts Receivable$47,946$8,500▼ $39,446
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,306,576$5,954,361▲ $647,785
Other Assets Total$4,597,939$5,120,479▲ $522,540
Liabilities
Accounts Payable and Accrued Expenses$530,067$503,782▼ $26,285
Other Liabilities$36,351$59,740▲ $23,389
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$566,418$563,522▼ $2,896
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,561,978$4,138,436▲ $1,576,458
Unrestricted Net Assets$2,178,180$1,252,403▼ $925,777
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,740,158$5,390,839▲ $650,681
Total Liabilities and Net Assets / Fund Balance$5,306,576$5,954,361▲ $647,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,806$29,488$98,294
Other Assets Org$1,045,813--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Latanya Mapp-frettVP&exec.director of Pp GlobalFT$652,074$80,469$732,543
Marcos D ArevaloDirector,health ServicesFT$167,596$59,007$226,603
Deanne M RedwineDir.,managing InternationalFT$167,418$45,821$213,239
Hilary M CastilloVP of Global OperationPT$154,520$23,459$177,979
Louise Achieng AkumuDir., Global Admin.PT$115,665$53,451$169,116
Chloe CooneySenior Dir.,global AdvocacyPT$146,539$10,526$157,065
Melvin GallowayChief Operating Officer-$13,144$2,559$15,703
Debra Alligood WhiteSr VP&gen Coun Until 6/21/19-$12,988$2,402$15,390
Abigail SmithInterim CFO (until 6/3/19)-$8,196$2,905$11,101
Vickie Barrow-kleinChief Financial Officer-$7,719$2,676$10,395
Leana WenPRESIDENT Starting 11/12/18-$3,779$5,414$9,193

Board Members and Trustees

NameTitle
Cecile RichardsPRESIDENT (Until 5/2/18)
Joe Solmonese - TcBOARD DIRECTOR until 11/12/18
Chiko ScozzafavaChief Security Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ghost In The Machine Dba Snake NatiConsulting239 WALKER ST, Atlanta, GA 30313, Gt$1,574,830
Job Solutions SaConsulting8401 GREENSBORO DR STE 800, Mclean, VA 22102, Mx$337,571
Bdo USA LLPConsulting601 ROUTE 206 STE 26-615, Hillsborough, NJ 08844$220,594
Ecco Servicios D Personal SaConsulting-$128,882
Summit Staffing Partners LLCConsulting-$104,904
Revenue and Support

Revenue Composition

Contributions and Grants
$25,297,141
Program Service Revenue
$20,638
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,301
Change in Net Assets
$650,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000,839
Other Expenses$4,971,090
Salaries, Compensation, and Employee Benefits$4,695,169
Total Fundraising Expense$19,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$14,959,291--$14,959,291
Fees for Services Other$3,412,091$568$-956$3,411,703
Other Salaries and Wages$2,956,913$675$1,349$2,958,937
Other Employee Benefits$908,271$2,173$4,347$914,791
Travel$711,688$2,261$638$714,587
Current Officers, Directors, Trustees, and Key Employees$557,400$6,603$13,207$577,210
Occupancy$250,378--$250,378
Payroll Taxes$206,394$468$935$207,797
Office Expenses$171,337$125-$171,462
Fees for Services Legal$118,606--$118,606
Conferences and Meetings$67,490$1,262-$68,752
Information Technology$62,735$1,641$93$64,469
Grants to Domestic Orgs$41,548--$41,548
Pension Plan Contributions$36,246$63$125$36,434
Insurance$32,208--$32,208
Depreciation Depletion-$19,659-$19,659
Fees for Services Accounting$10,000$4,574-$14,574
Other Expenses$11,774--$11,774
All Other Expenses$-19,247$2,083-$-17,164
Total Functional Expenses$24,605,205$42,155$19,738$24,667,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asociacion Luna Salud de la MujerDallas, TX501(c)(3)To support programs regarding reproductive health$74,604
Asociacion de Mujeres en Solidaridad -AMESBaltimore, MD501(c)(3)To support programs regarding reproductive health$59,254
Asociacin Generando Equidad Liderazgo y OportuniNashville, TN501(c)(3)To support programs regarding reproductive health$19,218
Planned Parenthood of Maryland Inc--To support Global Youth Ambassador program to support international reproductive health$15,000
Planned Parenthood of Middle and East Tennessee I--To support Global Youth Ambassador program to support international reproductive health$14,375
Planned Parenthood of Greater Texas Inc--To support Global Youth Ambassador program to support international reproductive health$10,800

International Summary

Offices
10
Employees
50
Spending
$23,386,959

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
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmakingReproductive Health00$10,140,239
Sub-Saharan AfricaProgram ServicesReproductive Health634$6,672,510
South AmericaGrantmaking-00$2,608,753
Central America and the CaribbeanGrantmakingReproductive Health00$2,240,873
Central America and the CaribbeanProgram ServicesReproductive Health19$800,699
South AmericaProgram Services-06$532,456
North AmericaGrantmaking-00$222,050
North AmericaProgram Services-31$169,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ppg - Senegal$37,492
Due to Ppg - Uganda$22,248
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

“Planned parenthood global inc.'s ("pp global") sole member is ppfa.”

FORM 990, PART VI, SECTION A, LINE 7A:

“Ppfa has the sole power to appoint and remove members of the board.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Board review of form 990: pp global's form 990 is prepared externally by an independent paid tax preparer. The draft form 990 is then reviewed by the organization's shared finance staff, chief financial officer, and the legal department. Copies of the complete 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: pp global uses the services of the employees of ppfa, a related organization. Annually, ppfa asks its key employees, as well as all other employees, and officers to review and sign a conflict of interest policy. In addition, pp global has its board members sign a conflict of interest policy annually. Pp global's legal counsel follows up to resolve any disclosed conflicts. If a conflict is identified, the interested individual may not be present at or participate in deliberations or vote on the matter giving rise to the conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation review process: pp global uses the services of the employees of ppfa, a related organization. Ppfa has a compensation setting body (the "body") that reviews and approves the compensation of the leadership staff of ppfa, including the president and ceo, chief financial officer, evp and 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 review and approval of the salaries of these employees takes place on an annual basis using comparability data such as industry surveys, documented compensation of persons holding similar positions in similar organizations, and/or independent compensation studies. The proceedings are documented contemporaneously in minutes.”

FORM 990, PART VI, SECTION C, LINE 19:

“Pp global's financial report is available upon request.”

Form 990, Part VIII, Line 1F - All Other Contributions

“These contributions of $44,301 were not solicited by pp global.”

Form 990, Part VII

“PP Global has no employees. PP Global uses the services of the employees of a related organization, Planned Parenthood Federation of America, Inc.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood Global INC
EIN
47-5312115
In Care Of
% CAMILA SOUSA
Phone
2125417800
Address
123 WILLIAM STREET Suite 10TH FL, NEW YORK, NY 10038

Signing Officer

Name
Vickie Barrow-klein
Title
CFO
Phone
2125417800
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Mcgill-johnson
Formed
2015
Legal Domicile
De
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

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

Additional Explanations

Form 990, Part V, Line 4B

“Foreign bank accounts - the kenya bank account is still in ppfa's name but these assets were transferred over to ppfa international africa regional office when pp global started operations in july 2016.”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:3412659”

Form 990 Part IX Line 11G

“Description:list usage total fees:-956”

Financial Statement Notes

Part X, Line 2

“The fin 48 footnote per the audited consolidated financial statements states that planned parenthood global, inc. Recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Pp global believes it has taken no significant uncertain tax positions.”

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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/TitleTxt0PRESIDENT Starting 11/12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR until 11/12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTERIM CFO (UNTIL 6/3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF SECURITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR VP&GEN COUN UNTIL 6/21/19
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP&EXEC.DIRECTOR OF PP GLOBAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF GLOBAL OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR,HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIR.,GLOBAL ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR.,MANAGING INTERNATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR., GLOBAL ADMIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT (Until 5/2/18)
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IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND TRAINING
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - PROGRAMS DESIGNED TO EMPOWER ALL PEOPLE TO BUILD THE FUTURE THEY WANT AND CHANGE CULTURAL ATTITUDES ABOUT REPRODUCTIVE HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09849598
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04410485
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - PROGRAMS DESIGNED TO EDUCATE THE PUBLIC REGARDING REPRODUCTIVE HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0394023

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,954,361
Liabilities
$563,522
Net assets
$5,390,839
Revenue
$25,317,779
Expenses
$24,667,098
Net income
$650,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.75$2.05$14.7$17.0$2.25
2023Detailed filing. Detailed filing data is available for this year.$5.89$1.59$4.30$20.3$20.0$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.56$1.52$4.04$16.8$17.5$0.76
2021Detailed filing. Detailed filing data is available for this year.$6.10$1.30$4.80$12.4$13.3$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.95$5.78$18.5$18.1$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.56$5.39$25.3$24.7$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.57$4.74$14.9$24.2$9.25
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.36$14.0$32.7$18.7$14.0