Civic Intelligence

Planned Parenthood of Maryland Inc

EIN 52-0607930 • 501(c)3 • Baltimore, MD

View Organization Page

Profile

The mission is to enable all marylanders to have access to a wide range of high quality, affordable reproductive health care services. By providing medical services, education, training and advocacy, ppm seeks to help individuals make informed decisions about their reproductive health, family planning options, and sexuality. All monies are used for these purposes.

330 North Howard StreetBaltimore, MD 21201

www.plannedparenthood.org/MARYLAND

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$330,032

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$28,981,584

Up $807,184 (+2.9%) from 2023

Liabilities

Down

$4,511,257

Down $580,061 (-11%) from 2023

Net Assets

Up

$24,470,327

Up $1,387,245 (+6.0%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Up

$21,115,791

Up $872,533 (+4.3%) from 2023

Expenses

Up

$20,531,931

Up $1,880,116 (+10%) from 2023

Net Income

Down

$583,860

Down $1,007,583 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2011: $18,832,748Liabilities 2011: $435,829Net Assets 2011: $18,396,9192011Assets 2012: $18,302,764Liabilities 2012: $535,543Net Assets 2012: $17,767,2212012Assets 2013: $18,790,414Liabilities 2013: $576,690Net Assets 2013: $18,213,7242013Assets 2014: $20,284,610Liabilities 2014: $1,071,165Net Assets 2014: $19,213,4452014Assets 2015: $19,979,934Liabilities 2015: $688,228Net Assets 2015: $19,291,7062015Assets 2016: $22,716,177Liabilities 2016: $3,947,993Net Assets 2016: $18,768,1842016Assets 2017: $24,973,975Liabilities 2017: $2,861,091Net Assets 2017: $22,112,8842017Assets 2018: $27,599,995Liabilities 2018: $2,645,249Net Assets 2018: $24,954,7462018Assets 2019: $27,941,916Liabilities 2019: $3,139,702Net Assets 2019: $24,802,2142019Assets 2020: $25,984,862Liabilities 2020: $3,087,775Net Assets 2020: $22,897,0872020Assets 2021: $29,857,689Liabilities 2021: $5,669,106Net Assets 2021: $24,188,5832021Assets 2022: $26,191,667Liabilities 2022: $4,978,870Net Assets 2022: $21,212,7972022Assets 2023: $28,174,400Liabilities 2023: $5,091,318Net Assets 2023: $23,083,0822023Assets 2024: $28,981,584Liabilities 2024: $4,511,257Net Assets 2024: $24,470,3272024

Highlighted filing

2024

Assets$28,981,584
Liabilities$4,511,257
Net Assets$24,470,327
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $8,139,0362011Expenses 2012: $9,467,5982012Expenses 2013: $9,540,9162013Revenue 2014: $10,478,143Expenses 2014: $10,153,704Net Income 2014: $324,4392014Revenue 2015: $11,409,576Expenses 2015: $10,505,385Net Income 2015: $904,1912015Revenue 2016: $11,641,838Expenses 2016: $11,347,658Net Income 2016: $294,1802016Revenue 2017: $13,971,339Expenses 2017: $11,831,966Net Income 2017: $2,139,3732017Revenue 2018: $15,679,677Expenses 2018: $12,922,302Net Income 2018: $2,757,3752018Revenue 2019: $13,807,755Expenses 2019: $14,106,822Net Income 2019: -$299,0672019Revenue 2020: $13,740,225Expenses 2020: $15,522,007Net Income 2020: -$1,781,7822020Revenue 2021: $14,483,864Expenses 2021: $15,178,826Net Income 2021: -$694,9622021Revenue 2022: $15,879,671Expenses 2022: $16,569,802Net Income 2022: -$690,1312022Revenue 2023: $20,243,258Expenses 2023: $18,651,815Net Income 2023: $1,591,4432023Revenue 2024: $21,115,791Expenses 2024: $20,531,931Net Income 2024: $583,8602024

Highlighted filing

2024

Revenue$21,115,791
Expenses$20,531,931
Net Income$583,860
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$28,981,584
Liabilities
$4,511,257
Net assets
$24,470,327
Revenue
$21,115,791
Expenses
$20,531,931
Net income
$583,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$4.51$24.5$21.1$20.5$0.58
2023Detailed filing. Detailed filing data is available for this year.$28.2$5.09$23.1$20.2$18.7$1.59
2022Detailed filing. Detailed filing data is available for this year.$26.2$4.98$21.2$15.9$16.6$0.69
2021Detailed filing. Detailed filing data is available for this year.$29.9$5.67$24.2$14.5$15.2$0.69
2020Detailed filing. Detailed filing data is available for this year.$26.0$3.09$22.9$13.7$15.5$1.78
2019Detailed filing. Detailed filing data is available for this year.$27.9$3.14$24.8$13.8$14.1$0.30
2018Detailed filing. Detailed filing data is available for this year.$27.6$2.65$25.0$15.7$12.9$2.76
2017Detailed filing. Detailed filing data is available for this year.$25.0$2.86$22.1$14.0$11.8$2.14
2016Detailed filing. Detailed filing data is available for this year.$22.7$3.95$18.8$11.6$11.3$0.29
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.69$19.3$11.4$10.5$0.90
2014Detailed filing. Detailed filing data is available for this year.$20.3$1.07$19.2$10.5$10.2$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.58$18.2$9.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.54$17.8$9.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.44$18.4$8.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$26,643,988
Mission and Program Overview

Mission

The mission is to enable all marylanders to have access to a wide range of high quality, affordable reproductive health care services. By providing medical services, education, training and advocacy, ppm seeks to help individuals make informed decisions about their reproductive health, family planning options, and sexuality. All monies are used for these purposes.

To enable all marylanders to have access to a wide range of affordable reproductive healthcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,872,439$13,089,332▲ $216,893
Land, Buildings, and Equipment, Net$8,917,738$8,518,231▼ $399,507
Savings and Temporary Cash Investments$741,938$2,204,919▲ $1,462,981
Pledges and Grants Receivable$1,064,940$1,775,273▲ $710,333
Investments Other Securities$1,380,100$949,846▼ $430,254
Accounts Receivable$657,070$505,095▼ $151,975
Prepaid Expenses and Deferred Charges$597,285$324,432▼ $272,853
Cash and Non-Interest-Bearing Accounts$2,142$6,567▲ $4,425
Total Assets$28,174,400$28,981,584▲ $807,184
Other Assets Total$1,940,748$1,607,889▼ $332,859
Liabilities
Other Liabilities$2,014,191$1,689,315▼ $324,876
Accounts Payable and Accrued Expenses$1,842,703$1,470,102▼ $372,601
Mortgage Notes Payable Secured by Investment Property$1,234,424$1,351,840▲ $117,416
Total Liabilities$5,091,318$4,511,257▼ $580,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,895,700$16,671,869▲ $1,776,169
Net Assets With Donor Restrictions$8,187,382$7,798,458▼ $388,924
Total Net Assets Fund Balance$23,083,082$24,470,327▲ $1,387,245
Total Liabilities and Net Assets / Fund Balance$28,174,400$28,981,584▲ $807,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,479,430$3,034,124$8,513,554
Equipment$935,050$3,359,133$4,294,183
Land$1,371,135-$1,371,135
Leasehold Improvements$464,037$501,290$965,327
Other Land Buildings$268,579$202,321$470,900
Other Assets Org$1,571,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,384,720-▲ $674,795$704,994$7,354,521
2022$7,500,427-▲ $602,023$717,730$7,384,720
2021$9,019,430-▼ $802,980$716,023$7,500,427
2020$7,733,295-▲ $1,989,175$703,040$9,019,430
2019$8,432,875-▼ $6,106$693,474$7,733,295
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen NelsonChief Executive OfficerFT$283,574$38,667$322,241
Kyle BukowskiChief Medical OfficerFT$287,951$28,909$316,860
Carlos PlazasChief Operating OfficerFT$250,291$30,697$280,988
Seema ShahPhysician ProviderFT$170,996$29,952$200,948
Erin BradleyVP of Public AffairsFT$164,452$14,403$178,855
Michelle TerranovaVP of DevelopomentFT$156,330$16,250$172,580
Laura GallowayDirector of Quality AssuranceFT$157,461$13,418$170,879
Gretchen NettleDirector of Clinical EducationFT$143,846$15,770$159,616

Board Members and Trustees

NameTitle
Elsa DureChair
Alex LedbetterDevelopment Committee Chair
Rosalind Danner CPAFinance Committee Chair/ Treasurer
Kathleen Lent BeckerGovernance Committee Chair
Lynne M Durbin EsqImmediate Past Chair
Beth Woodland-hargrove EsqVice Chair
Ann QuinnDirector
Chu Chu Onwuachi-sandersDirector
Daniela SharfsteinDirector
Denise BelloDirector
Jaki UlmanDirector
Jessica BauerDirector
Orlett TorrenceDirector
Paul KonkaDirector
Rebecca SalsburyDirector
Shanetta J PaskelDirector
Sharon CampDirector
Steven Ralston MdDirector
Vickie CosbyDirector
Wendy J FroshDirector
Hilles Horner Whedbee Rn Ms CnmSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Integris LLCIt SupportPO BOX 674539, Dallas, TX 75267$505,729
Public Policy PartnersLobbyingPO BOX 3078, Annapolis, MD 21403$109,273
Revenue and Support

Revenue Composition

Contributions and Grants
$8,357,572
Program Service Revenue
$12,475,794
Investment Income
$587,689
Other Revenue
$-305,264
All Other Contributions
$4,175,469
Change in Net Assets
$583,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,335,696
Revenue Not Reported on Financial Statements
$-219,905
Revenue Not Reported on Form 990
$788,385
Other Revenue Adjustments
$-278,832
Total Revenue per Audited Statements
$22,124,081
Total Revenue per Form 990
$21,115,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,366,544
Other Expenses$8,165,387
Total Fundraising Expense$716,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,145,329$838,085$413,474$9,396,888
Other Employee Benefits$1,064,964$157,190$57,156$1,279,310
Office Expenses$627,237$262,430$25,680$915,347
Information Technology$717,921$106,848$37,816$862,585
Occupancy$737,385$34,356$8,140$779,881
Current Officers, Directors, Trustees, and Key Employees$325,661$412,244$41,160$779,065
Payroll Taxes$630,442$93,054$33,836$757,332
Depreciation Depletion$504,274$115,651$6,712$626,637
Fees for Services Other$435,711$87,522-$523,233
Insurance$396,939$43,067$13,984$453,990
Travel$95,801$70,001$9,826$175,628
All Other Expenses$95,067$59,981$6,977$162,025
Pension Plan Contributions$128,155$18,916$6,878$153,949
Other Expenses$140,813$5,636$4,785$151,234
Fees for Services Accounting-$96,980-$96,980
Advertising$20,919$14,340$48,434$83,693
Interest-$74,084-$74,084
Fees for Services Legal$10,015$49,545-$59,560
Fees for Service Investment Mgmnt Fees-$58,927-$58,927
Total Functional Expenses$16,667,262$3,147,778$716,891$20,531,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,736,836
Total Expenses per Form 990$20,531,931
Expenses per Audited Statements$20,458,004
Expenses Not Reported on Form 990$278,832
Expenses Not Reported on Financial Statements$73,927
Other Expense Adjustments$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,723
Fundraising Gross Income$20,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$244,711$20,610$98,723$-78,113
Total Events$244,711$20,610$98,723$-78,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease$1,570,741
Ppp Loan$115,991
Security Deposits$2,583
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent cpa firm from information provided by the finance staff of the organization. The coo and the ceo review the draft 990 before it is reviewed by the board and submitted for the president's review and signature.”

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

“The conflict of interest policy is reviewed each year and signed each year. Items which come up that may pose a conflict for a board member are addressed at such time as the item is brought to attention.”

Form 990, Part VI, Section B, Line 15

“A) the board of directors research salaries of ceo's for comparability with other organizations similar to ppm and then approves changes to salary. B) an annual summary is done by planned parenthood federation of america and results are used to compare salaries of employees working for ppm.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood of Maryland Inc
EIN
52-0607930
Phone
4105761400
Address
330 NORTH HOWARD STREET, BALTIMORE, MD 21201

Signing Officer

Name
Melissa Lee
Title
CFO
Phone
4105761400
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen J Nelson
Formed
1938
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
198
Volunteers
120

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Lauren K Owoc CPA
Phone
4108286432
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization holds several named, donor restricted endowment funds, the income of which can be used for the purposes and mission of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -15,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -278,832.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 278,832.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 15,000.”

Raw XML AppendixShowing 400 of 915 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/ActivityOrMissionDesc0TO ENABLE ALL MARYLANDERS TO HAVE ACCESS TO A WIDE RANGE OF AFFORDABLE REPRODUCTIVE HEALTHCARE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE COMMITTEE CHAIR/ TREASURER
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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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF DEVELOPOMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF CLINICAL EDUCATION
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IRS990/MissionDesc0THE MISSION IS TO ENABLE ALL MARYLANDERS TO HAVE ACCESS TO A WIDE RANGE OF HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES. BY PROVIDING MEDICAL SERVICES, EDUCATION, TRAINING AND ADVOCACY, PPM SEEKS TO HELP INDIVIDUALS MAKE INFORMED DECISIONS ABOUT THEIR REPRODUCTIVE HEALTH, FAMILY PLANNING OPTIONS, AND SEXUALITY. ALL MONIES ARE USED FOR THESE PURPOSES.
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