Civic Intelligence

Planned Parenthood of the Columbia Willamette Inc.

990 • Fiscal year 2023 • EIN 93-6031270

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

Organization ProfileWWW.PPCW.ORG

View Organization Page

3727 NE Martin Luther King Jr BlvdPortland, OR 97212

(503) 775-4931

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$60,510,227

Up $6,027,535 (+11%) from 2022

Net Assets

Up

$52,697,517

Up $4,115,571 (+8.5%) from 2022

Liabilities

Up

$7,812,710

Up $1,911,964 (+32%) from 2022

Revenue And Expenses

Revenue

Down

$31,459,792

Down $17,014,282 (-35%) from 2022

Expenses

Up

$29,145,609

Up $2,505,591 (+9.4%) from 2022

Net Income

Down

$2,314,183

Down $19,519,873 (-89%) from 2022

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $34,770,436Liabilities 2010: $17,125,989Net Assets 2010: $17,644,4472010Assets 2011: $36,487,477Liabilities 2011: $16,777,861Net Assets 2011: $19,709,6162011Assets 2012: $37,160,659Liabilities 2012: $17,123,376Net Assets 2012: $20,037,2832012Assets 2013: $37,499,094Liabilities 2013: $16,693,662Net Assets 2013: $20,805,4322013Assets 2014: $36,667,559Liabilities 2014: $16,816,335Net Assets 2014: $19,851,2242014Assets 2015: $39,063,691Liabilities 2015: $17,622,992Net Assets 2015: $21,440,6992015Assets 2016: $29,862,158Liabilities 2016: $10,258,856Net Assets 2016: $19,603,3022016Assets 2017: $30,787,456Liabilities 2017: $6,154,150Net Assets 2017: $24,633,3062017Assets 2018: $37,504,058Liabilities 2018: $7,849,489Net Assets 2018: $29,654,5692018Assets 2019: $39,019,243Liabilities 2019: $7,790,344Net Assets 2019: $31,228,8992019Assets 2020: $40,038,927Liabilities 2020: $9,978,438Net Assets 2020: $30,060,4892020Assets 2021: $40,260,476Liabilities 2021: $10,468,154Net Assets 2021: $29,792,3222021Assets 2022: $54,482,692Liabilities 2022: $5,900,746Net Assets 2022: $48,581,9462022Assets 2023: $60,510,227Liabilities 2023: $7,812,710Net Assets 2023: $52,697,5172023Assets 2024: $64,639,883Liabilities 2024: $8,137,747Net Assets 2024: $56,502,1362024Assets 2025: $69,110,652Liabilities 2025: $8,083,010Net Assets 2025: $61,027,6422025

Highlighted filing

2023

Assets$60,510,227
Liabilities$7,812,710
Net Assets$52,697,517
Open 2023 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $18,754,8712010Revenue 2011: $20,340,164Expenses 2011: $18,985,932Net Income 2011: $1,354,2322011Expenses 2012: $20,508,3852012Expenses 2013: $20,796,4452013Revenue 2014: $21,562,101Expenses 2014: $22,224,647Net Income 2014: -$662,5462014Revenue 2015: $24,138,786Expenses 2015: $21,670,010Net Income 2015: $2,468,7762015Revenue 2016: $21,044,314Expenses 2016: $24,109,235Net Income 2016: -$3,064,9212016Revenue 2017: $28,775,372Expenses 2017: $23,417,832Net Income 2017: $5,357,5402017Revenue 2018: $31,667,293Expenses 2018: $24,978,022Net Income 2018: $6,689,2712018Revenue 2019: $29,059,216Expenses 2019: $26,013,149Net Income 2019: $3,046,0672019Revenue 2020: $25,120,573Expenses 2020: $25,905,228Net Income 2020: -$784,6552020Revenue 2021: $23,978,506Expenses 2021: $26,275,409Net Income 2021: -$2,296,9032021Revenue 2022: $48,474,074Expenses 2022: $26,640,018Net Income 2022: $21,834,0562022Revenue 2023: $31,459,792Expenses 2023: $29,145,609Net Income 2023: $2,314,1832023Revenue 2024: $37,971,032Expenses 2024: $34,423,931Net Income 2024: $3,547,1012024Revenue 2025: $41,017,661Expenses 2025: $37,657,310Net Income 2025: $3,360,3512025

Highlighted filing

2023

Revenue$31,459,792
Expenses$29,145,609
Net Income$2,314,183
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$36,741,962
Mission and Program Overview

Mission

The mission of planned parenthood of the columbia willamette (ppcw) is to provide, promote and protect access to quality reproductive and sexual health care in oregon and southwest washington.

The organization provides, promotes, and protects access to reproductive and sexual health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,776,516$24,544,392▲ $1,767,876
Land, Buildings, and Equipment, Net$19,695,580$22,926,917▲ $3,231,337
Accounts Receivable$2,386,269$4,315,923▲ $1,929,654
Cash and Non-Interest-Bearing Accounts$6,668,210$3,365,720▼ $3,302,490
Pledges and Grants Receivable$1,626,759$1,604,402▼ $22,357
Inventories for Sale or Use$395,807$686,187▲ $290,380
Prepaid Expenses and Deferred Charges$456,021$403,085▼ $52,936
Total Assets$54,482,692$60,510,227▲ $6,027,535
Other Assets Total$477,530$2,663,601▲ $2,186,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,035,707$2,872,688▼ $163,019
Accounts Payable and Accrued Expenses$2,433,366$2,742,279▲ $308,913
Other Liabilities$174,381$1,774,985▲ $1,600,604
Deferred Revenue$257,292$422,758▲ $165,466
Total Liabilities$5,900,746$7,812,710▲ $1,911,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,334,556$48,570,667▲ $4,236,111
Net Assets With Donor Restrictions$4,247,390$4,126,850▼ $120,540
Total Net Assets Fund Balance$48,581,946$52,697,517▲ $4,115,571
Total Liabilities and Net Assets / Fund Balance$54,482,692$60,510,227▲ $6,027,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,893,065$6,489,088$22,382,153
Equipment$1,514,169$5,464,772$6,978,941
Land$3,526,898-$3,526,898
Leasehold Improvements$1,787,216$773,145$2,560,361
Other Land Buildings$205,569-$205,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$23,421,440$105,700▲ $1,691,076$19,536$25,198,680
2021$10,970,829$15,152,750▼ $2,178,899$523,240$23,421,440
2020$8,270,882$615,500▲ $2,103,501$19,054$10,970,829
2019$7,773,711$346,872▲ $169,475$19,176$8,270,882
2018$7,578,614$159,405▲ $211,941$176,249$7,773,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne UdallPresident & CEOFT$271,087$39,791$310,878
Kenji NozakiChief of Affiliate OperationsFT$175,869$12,060$187,929
Marie GibsonLead ClinicianFT$168,920$15,335$184,255
Chris StaubVP of FinanceFT$160,782$13,894$174,676
Renee HashbargerAssociate Medical DirectorFT$158,517$14,805$173,322
Jessica KeersemakerVP of Patient ServicesFT$153,565$12,856$166,421
Tumi JantjieVP of People & CultureFT$138,198$14,077$152,275
Lisa BenitezLead ClinicianFT$135,242$13,730$148,972
Tatyana DembrowLead ClinicianPT$131,100$12,029$143,129

Board Members and Trustees

NameTitle
Sally BrownChair
Ashley ThirstrupChair Until Feb 2023
Dani LedezmaVice Chair
Adrienne FeldsteinDirector
Alexa Olson VasconcelosDirector
Alix SanchezDirector
Brad MillerDirector
Christine DupresDirector
Divya SharmaDirector
Julia HarperDirector
Katherine BradleyDirector
Katherine PorrasDirector
Mariotta Gary-smithDirector
Nai SaephanhDirector
Pamela NeferkaraDirector
Rachel JosephDirector
Roxanne BarraDirector
Eddy MoralesSecretary
Claudia AndrewsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
B & G BuildersConstruction4213 NE ALBERTA ST, Portland, OR 97218$1,278,459
Betterhealth A Planned Parenthood PartneMedical Billing1144 LOCUS ST, Philadelphia, PA 19107$1,169,313
Better Built ConstructionConstruction2802 CRATER LAKE HWY, Medford, OR 97504$1,055,370
Quest DiagnosticsLaboratory TestingPO BOX 912400, Pasadena, CA 91110$264,075
Oregon Health Sciences UniversityMedical Director3181 SW SAM JACKSON PARK RD, Portland, OR 97239$251,283
Revenue and Support

Revenue Composition

Contributions and Grants
$11,182,866
Program Service Revenue
$19,525,710
Investment Income
$602,448
Other Revenue
$148,768
All Other Contributions
$7,798,314
Change in Net Assets
$2,314,183

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$237,261Average High/low Quote
Cars and Other Vehicles17$13,079Sale Price
Other Non Cash Contri Table1$20Fair Market Value
Total Noncash Contributions42$250,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,321,668
Revenue Not Reported on Financial Statements
$138,124
Revenue Not Reported on Form 990
$4,427,023
Total Revenue per Audited Statements
$35,748,691
Total Revenue per Form 990
$31,459,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,891,165
Other Expenses$13,254,444
Total Fundraising Expense$848,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,844,692$2,250,802$487,778$11,583,272
Fees for Services Other$1,842,952$353,245$27,472$2,223,669
Other Employee Benefits-$1,955,784-$1,955,784
Occupancy$1,115,782$117,130$26,754$1,259,666
Payroll Taxes-$1,198,024-$1,198,024
Depreciation Depletion$987,005$100,336$31,989$1,119,330
Current Officers, Directors, Trustees, and Key Employees$413,210$361,833$83,545$858,588
Office Expenses$562,884$103,707$67,937$734,528
Payments to Affiliates$378,093$119,200$40,000$537,293
Advertising-$401,155$1,609$402,764
Conferences and Meetings$135,783$239,755$6,672$382,210
Pension Plan Contributions-$295,497-$295,497
Insurance$267,577$6,156-$273,733
All Other Expenses$121,236$92,671$16,284$230,191
Travel$135,421$61,496$12,649$209,566
Fees for Services Accounting-$197,385-$197,385
Fees for Service Investment Mgmnt Fees-$138,124-$138,124
Interest$96,753$23,838$6,994$127,585
Fees for Services Legal-$101,052-$101,052
Other Expenses$71,092$3,038$929$75,059
Fees for Services Lobbying$28,948--$28,948
Total Functional Expenses$19,978,079$8,319,053$848,477$29,145,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,633,120
Total Expenses per Form 990$29,145,609
Expenses per Audited Statements$29,007,485
Expenses Not Reported on Form 990$2,625,635
Expenses Not Reported on Financial Statements$138,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,508
Fundraising Gross Income$9,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HOUSE PARTY #1$31,003---
Luncheon$458,827$9,750$59,624$-49,874
Total Events$632,838$9,750$126,508$-116,758
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$1,664,644
Photocopier Lease$110,341
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each year, prior to filing the form 990 with the internal revenue service, management provides a copy of the 990 to all board members, reviews the document with the board at a full meeting of the board, and provides the board an opportunity to ask questions of management.”

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

“Each board member annually reviews and confirms their understanding of the ppcw conflict of interest policy. In addition, at least once each year, board members and employee-officers of the organization complete a questionnaire, intended to identify potential conflicts of interests, so that the organization can effectively monitor compliance with the policy. All staff members are informed of ppcw's conflict of interest policy when they are hired and are expected to adhere to that policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews total compensation for the chief executive officer in comparison to ceos of other comparable portland, oregon-based not-for-profit organizations and to other planned parenthood affiliates nation-wide. Minutes of the boards deliberations are taken and supporting documentation used in the boards analysis and review is retained by the board secretary. Compensation for other officers and key employees is determinded by the ceo through consultation with the vice president of people and culture and review of comparable data. This process was last completed in september 2022 for officers and key employees and ceo compensation.”

Form 990, Part VI, Section C, Line 19

“A complete copy of the organization's form 990 and other governing documents can be obtained from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood
EIN
93-6031270
Phone
5037754931
Address
3727 NE MARTIN LUTHER KING JR BLVD, PORTLAND, OR 97212

Signing Officer

Name
Kenji Nozaki
Title
Interim President and CEO
Phone
5037754931
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenji Nozaki
Formed
1963
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
296
Volunteers
82

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement 481,954.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the board designated endowment (the "endowment") is to advance the mission of ppcw and to protect the long-term viability of the organization. Earnings on the endowment may be used to fund operations from time to time, and with careful consideration, the board may use the corpus of the endowment for mission-related investments. Other endowment funds generate earnings to support education programs.”

PART X, LINE 2:

“Planned parenthood of the columbia willamette (ppcw) is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc) and similar state provisions except for tax on activities unrelated to its exempt purpose. Ppcw is not classified as a private foundation. Management does not believe ppcw has undertaken any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 481,954. Employee retention tax credit 2,625,635.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention tax credit 2,625,635.”

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IRS990/Desc0PATIENT SERVICES - ANNUALLY, MORE THAN 46,000 PEOPLE VISIT ONE OF PPCW'S EIGHT HEALTH CENTERS AND TELEMEDICINE SERVICES IN OREGON AND SOUTHWEST WASHINGTON FOR COMPASSIONATE REPRODUCTIVE HEALTH CARE. PATIENTS RECEIVE AFFORABLE CONTRACEPTIVES, EMERGENCY CONTRACEPTION, ANNUAL GYNECOLOGICAL CHECK-UPS, BREAST EXAMS, CERVICAL CANCER DETECTION AND TREATMENT, STD TESTING AND TREATMENT, VASECTOMIES, GENDER AFFIRMING CARE, PREGNANCY TESTING AND OPTIONS COUNSELING, AND PREVENTATIVE HEALTH COUNSELING. APPROXIMATELY THIRTEEN PERCENT OF PPCWS SERVICES ARE FOR ABORTION CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OF AFFILIATE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEAD CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF PATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF PEOPLE & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEAD CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEAD CLINICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR UNTIL FEB 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/MissionDesc0THE MISSION OF PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE (PPCW) IS TO PROVIDE, PROMOTE AND PROTECT ACCESS TO QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE IN OREGON AND SOUTHWEST WASHINGTON.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,510,227
Liabilities
$7,812,710
Net assets
$52,697,517
Revenue
$31,459,792
Expenses
$29,145,609
Net income
$2,314,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.1$8.08$61.0$41.0$37.7$3.36
2024Detailed filing. Detailed filing data is available for this year.$64.6$8.14$56.5$38.0$34.4$3.55
2023Detailed filing. Detailed filing data is available for this year.$60.5$7.81$52.7$31.5$29.1$2.31
2022Detailed filing. Detailed filing data is available for this year.$54.5$5.90$48.6$48.5$26.6$21.8
2021Detailed filing. Detailed filing data is available for this year.$40.3$10.5$29.8$24.0$26.3$2.30
2020Detailed filing. Detailed filing data is available for this year.$40.0$9.98$30.1$25.1$25.9$0.78
2019Detailed filing. Detailed filing data is available for this year.$39.0$7.79$31.2$29.1$26.0$3.05
2018Detailed filing. Detailed filing data is available for this year.$37.5$7.85$29.7$31.7$25.0$6.69
2017Summary only. Only limited summary data is available for this year.$30.8$6.15$24.6$28.8$23.4$5.36
2016Detailed filing. Detailed filing data is available for this year.$29.9$10.3$19.6$21.0$24.1$3.06
2015Detailed filing. Detailed filing data is available for this year.$39.1$17.6$21.4$24.1$21.7$2.47
2014Detailed filing. Detailed filing data is available for this year.$36.7$16.8$19.9$21.6$22.2$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$16.7$20.8$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$17.1$20.0$20.5
2011Summary only. Only limited summary data is available for this year.$36.5$16.8$19.7$20.3$19.0$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$17.1$17.6$18.8