Civic Intelligence

Planned Parenthood Association of Utah

EIN 87-0288909 • 501(c)3 • Salt Lake City, UT

View Organization Page

Profile

Ppau's mission is to empower utahns of all ages to make informed choices about their sexual health, ensure access to affordable, quality health care and education, and protect their right to do so.

654 South 900 EastSalt Lake City, UT 84102

www.plannedparenthood.org/UTAH

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.21x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$254,729

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$23,955,309

Down $2,525,018 (-9.5%) from 2023

Liabilities

Up

$2,393,609

Up $168,654 (+7.6%) from 2023

Net Assets

Down

$21,561,700

Down $2,693,672 (-11%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

Down

$11,482,415

Down $4,195,521 (-27%) from 2023

Expenses

Up

$15,769,019

Up $2,829,103 (+22%) from 2023

Net Income

Down

-$4,286,604

Down $7,024,624 (-257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2011: $4,951,385Liabilities 2011: $964,562Net Assets 2011: $3,986,8232011Assets 2012: $5,171,515Liabilities 2012: $884,472Net Assets 2012: $4,287,0432012Assets 2013: $4,736,106Liabilities 2013: $586,316Net Assets 2013: $4,149,7902013Assets 2014: $5,117,722Liabilities 2014: $418,111Net Assets 2014: $4,699,6112014Assets 2015: $5,473,918Liabilities 2015: $322,278Net Assets 2015: $5,151,6402015Assets 2016: $7,059,289Liabilities 2016: $514,482Net Assets 2016: $6,544,8072016Assets 2017: $9,658,243Liabilities 2017: $354,804Net Assets 2017: $9,303,4392017Assets 2018: $12,242,226Liabilities 2018: $425,312Net Assets 2018: $11,816,9142018Assets 2019: $14,619,829Liabilities 2019: $467,426Net Assets 2019: $14,152,4032019Assets 2020: $16,075,103Liabilities 2020: $909,118Net Assets 2020: $15,165,9852020Assets 2021: $17,391,927Liabilities 2021: $843,387Net Assets 2021: $16,548,5402021Assets 2022: $24,402,445Liabilities 2022: $884,272Net Assets 2022: $23,518,1732022Assets 2023: $26,480,327Liabilities 2023: $2,224,955Net Assets 2023: $24,255,3722023Assets 2024: $23,955,309Liabilities 2024: $2,393,609Net Assets 2024: $21,561,7002024

Highlighted filing

2024

Assets$23,955,309
Liabilities$2,393,609
Net Assets$21,561,700
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$10M$0-$10MRevenue 2011: $6,977,432Expenses 2011: $6,614,786Net Income 2011: $362,6462011Expenses 2012: $6,974,4202012Revenue 2013: $6,902,084Expenses 2013: $7,093,518Net Income 2013: -$191,4342013Revenue 2014: $7,574,911Expenses 2014: $7,092,998Net Income 2014: $481,9132014Revenue 2015: $8,322,020Expenses 2015: $7,885,638Net Income 2015: $436,3822015Revenue 2016: $10,262,541Expenses 2016: $8,860,888Net Income 2016: $1,401,6532016Revenue 2017: $11,665,686Expenses 2017: $9,116,958Net Income 2017: $2,548,7282017Revenue 2018: $12,221,713Expenses 2018: $9,999,274Net Income 2018: $2,222,4392018Revenue 2019: $11,705,336Expenses 2019: $10,147,639Net Income 2019: $1,557,6972019Revenue 2020: $11,255,570Expenses 2020: $10,515,205Net Income 2020: $740,3652020Revenue 2021: $10,980,173Expenses 2021: $10,258,512Net Income 2021: $721,6612021Revenue 2022: $19,264,421Expenses 2022: $10,773,363Net Income 2022: $8,491,0582022Revenue 2023: $15,677,936Expenses 2023: $12,939,916Net Income 2023: $2,738,0202023Revenue 2024: $11,482,415Expenses 2024: $15,769,019Net Income 2024: -$4,286,6042024

Highlighted filing

2024

Revenue$11,482,415
Expenses$15,769,019
Net Income-$4,286,604
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,955,309
Liabilities
$2,393,609
Net assets
$21,561,700
Revenue
$11,482,415
Expenses
$15,769,019
Net income
-$4,286,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$2.39$21.6$11.5$15.8$4.29
2023Detailed filing. Detailed filing data is available for this year.$26.5$2.22$24.3$15.7$12.9$2.74
2022Detailed filing. Detailed filing data is available for this year.$24.4$0.88$23.5$19.3$10.8$8.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.84$16.5$11.0$10.3$0.72
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.91$15.2$11.3$10.5$0.74
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.47$14.2$11.7$10.1$1.56
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.43$11.8$12.2$10.00$2.22
2017Detailed filing. Detailed filing data is available for this year.$9.66$0.35$9.30$11.7$9.12$2.55
2016Detailed filing. Detailed filing data is available for this year.$7.06$0.51$6.54$10.3$8.86$1.40
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.32$5.15$8.32$7.89$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.42$4.70$7.57$7.09$0.48
2013Summary only. Only limited summary data is available for this year.$4.74$0.59$4.15$6.90$7.09$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.88$4.29$6.97
2011Summary only. Only limited summary data is available for this year.$4.95$0.96$3.99$6.98$6.61$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$21,354,315
Mission and Program Overview

Mission

Ppau's mission is to empower utahns of all ages to make informed choices about their sexual health, ensure access to affordable, quality health care and education, and protect their right to do so.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,783,796$14,438,831▼ $2,344,965
Land, Buildings, and Equipment, Net$6,672,799$6,768,951▲ $96,152
Savings and Temporary Cash Investments$990,903$0▼ $990,903
Cash and Non-Interest-Bearing Accounts$616,871$797,316▲ $180,445
Accounts Receivable$-7,282$684,427▲ $691,709
Inventories for Sale or Use$165,709$220,424▲ $54,715
Pledges and Grants Receivable$207,302$90,500▼ $116,802
Prepaid Expenses and Deferred Charges$3,000$43,088▲ $40,088
Other Notes and Loans Receivable, Net$2,739$280▼ $2,459
Total Assets$26,480,327$23,955,309▼ $2,525,018
Other Assets Total$1,044,490$911,492▼ $132,998
Liabilities
Accounts Payable and Accrued Expenses$1,173,831$1,463,102▲ $289,271
Other Liabilities$1,051,124$930,507▼ $120,617
Total Liabilities$2,224,955$2,393,609▲ $168,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,816,346$19,563,512▼ $1,252,834
Net Assets With Donor Restrictions$3,439,026$1,998,188▼ $1,440,838
Total Net Assets Fund Balance$24,255,372$21,561,700▼ $2,693,672
Total Liabilities and Net Assets / Fund Balance$26,480,327$23,955,309▼ $2,525,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,600,313$5,160,856$7,761,169
Equipment$2,469,535-$2,469,535
Leasehold Improvements$1,038,636-$1,038,636
Land$639,271-$639,271
Other Land Buildings$21,196-$21,196
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn BoydCEO/presidentFT$228,756$28,191$256,947
Frederick PenningtonChief Information OfficerFT$194,940$53,274$248,214
Lesley BaileyDirector of Business SystemsFT$203,199$25,349$228,548
Heather WelchVP of OperationsFT$161,133$27,012$188,145
Erica AvidanoLead ClinicianFT$120,913$34,712$155,625
Mckell JamesChief Human Resources OfficerFT$107,161$38,331$145,492
Lori GawronVP of Clinical ServicesFT$107,030$3,337$110,367

Board Members and Trustees

NameTitle
Michael AguilarBOARD CHAIR (THRU MAY '24)
Tania KnauerCHAIR EMERITUS (THRU SEP '23)
Rachel Barnes BevanCo-vice Chair
Lindsay BarenzCO-VICE CHAIR (THRU MAY '24)
Camille CookBoard Member
Ema OstarcevicBoard Member
Jeni JonesBoard Member
Jenny WoudenbergBoard Member
Joan DraperBoard Member
Joy BeightolBoard Member
Katherine WardBoard Member
Marcela SmidBoard Member
Maria Fernenda RiveraBoard Member
Michelle RiveraBoard Member
Joseph SilverzweigBOARD MEMBER (THRU APR '24)
Justin KahnBOARD MEMBER (THRU APR '24)
Carla ArancibiaBOARD MEMBER (THRU AUG '23)
Lynn Hoffman-brouseBOARD MEMBER (THRU OCT '23)
Gayle EwerSecretary
Adrienne BordelonTreasurer
Brandi SimponTREASURER (THRU AUG '23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategic Financial ConsultingFinancial Consultant5525 S 900 E 230, Salt Lake City, UT 84109$180,799
Cohne KinghornLegal Services111 E BROADWAY STE 1100, Salt Lake City, UT 84111$129,291
Revenue and Support

Revenue Composition

Contributions and Grants
$6,411,949
Program Service Revenue
$4,948,696
Investment Income
$396,774
Other Revenue
$-275,004
All Other Contributions
$3,233,794
Change in Net Assets
$-4,286,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,912,572
Other Expenses$6,756,447
Total Fundraising Expense$444,215
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,106,227$1,401,143$164,584$6,671,954
Fees for Services Other$278,176$1,074,729$37,622$1,390,527
Current Officers, Directors, Trustees, and Key Employees$707,322$194,088$22,799$924,209
Other Employee Benefits$516,184$141,640$16,638$674,462
Payroll Taxes$402,173$110,356$12,963$525,492
Office Expenses$241,227$99,748$41,942$382,917
Depreciation Depletion$331,201$35,820$4,889$371,910
Occupancy$242,322$21,832$3,643$267,797
Insurance$238,409$18,455-$256,864
Advertising$131,381$13,015$108,064$252,460
Fees for Services Legal-$211,390-$211,390
All Other Expenses$51,670$124,937$13,122$189,729
Pension Plan Contributions$89,126$24,456$2,873$116,455
Travel$70,855$35,946$5,818$112,619
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting-$46,750-$46,750
Other Expenses$13,580$2,562$8,261$16,142
Total Functional Expenses$11,613,536$3,711,268$444,215$15,769,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood Action CouSalt Lake City, UT501(c)(4)Support for Womens Health Issues$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$930,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 1A

“The governing body has delegated broad authority to the executive committee to handle the affairs of the organization while the board of directors is in between board meetings.”

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

“Ppau's cfo receives the draft copy of the auditor prepared irs form 990 for review prior to filing. Once the draft is received, the cfo will disseminate the copy to all members of the board of directors and the president/ceo for additional review.”

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

“All board members are required to sign a conflict of interest statement. All ongoing transactions of the organization are monitored to be in compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“Market evaluations are performed for all officers, directors and key employees on an annual basis. These are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its tax returns, financial statements, and various other information available on www.guidestar.org. In addition, donors and banks are provided financial information on an as-needed basis. Other governing documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood Association of Utah
EIN
87-0288909
Phone
8015321586
Address
654 SOUTH 900 EAST, SALT LAKE CITY, UT 84102

Signing Officer

Name
Jibril Hussein
Title
CFO
Phone
8015321586
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jibril Hussein
Formed
1965
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
172
Volunteers
21

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets 6,145.”

Raw XML AppendixShowing 400 of 832 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PPAU'S MISSION IS TO EMPOWER UTAHNS OF ALL AGES TO MAKE INFORMED CHOICES ABOUT THEIR SEXUAL HEALTH, ENSURE ACCESS TO AFFORDABLE, QUALITY HEALTH CARE AND EDUCATION, AND PROTECT THEIR RIGHT TO DO SO.
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IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE EWER
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIENNE BORDELON
IRS990/Form990PartVIISectionAGrp/PersonNm6TANIA KNAUER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR (THRU MAY '24)
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25LEAD CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF CLINICAL SERVICES
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PPAU'S MISSION IS TO EMPOWER UTAHNS OF ALL AGES TO MAKE INFORMED CHOICES ABOUT THEIR SEXUAL HEALTH, ENSURE ACCESS TO AFFORDABLE, QUALITY HEALTH CARE AND EDUCATION, AND PROTECT THEIR RIGHT TO DO SO.
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IRS990/NetUnrelatedBusTxblIncmAmt00

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