Planned Parenthood Southeastern Pa in Philadelphia, Pennsylvania (PA)

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Planned Parenthood Southeastern Pa
Employer Identification Number (EIN)231352509
Name of OrganizationPlanned Parenthood Southeastern Pa
Address1144 Locust St, Philadelphia, PA 19107-6734
ActivitiesOther health services, Health clinic
SubsectionCharitable Organization
Ruling Date01/1951
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$20,489,272
Amount of Income$28,583,000
Form 990 Revenue Amount$17,943,377
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Family Planning Centers


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Amount of income in 2012: $28,583,000
This organization: 

 $28,583,000
Other organizations performing similar types of work: 

 $198,683

Assets in 2012: $20,489,272
This organization: 

 $20,489,272
Other organizations performing similar types of work: 

 $117,554

Expenses in 2007: $14,115,852
Planned Parenthood Southeastern Pa: 

 $14,115,852
Other organizations performing similar types of work: 

 $14,115,852

Income to expenses ratio in 2007: 1.0
Planned Parenthood Southeastern Pa: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 88.5%
This organization: 

 88.5%
Other organizations performing similar types of work: 

 82.4%

Number of employees in 2007: 226
This organization: 

 226
Other organizations performing similar types of work: 

 188

Employees paid over $50,000 in 2007: 15.9%
This organization: 

 15.9%
Other organizations performing similar types of work: 

 15.9%

Grants share in income in 2007: 32.1%
This organization: 

 32.1%
Other organizations performing similar types of work: 

 45.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220062007
Total revenue$8,026,000$7,669,000$8,049,000$12,786,491$13,638,137
Contributions, gifts, grants, and similar amounts received$2,188,000$2,971,000$3,687,000$5,908,760$4,371,764
Contributions to donor advised funds$0$0
Direct public support$1,876,000$1,796,000$2,526,000$4,350,741$2,908,720
Indirect public support$0$0$0$0$0
Government contributions (grants)$312,000$1,175,000$1,161,000$1,558,019$1,463,044
Program service revenue including government fees and contracts$4,636,000$4,410,000$4,181,000$6,376,346$8,698,041
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$1,000$0$0$0$0
Dividends and interest from securities$285,000$260,000$138,000$257,547$211,194
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$815,000$0$0$243,838$357,138
Gain or (loss) from sales of assets other than inventory$0$28,000$43,000$0$0
Gross amount from sales of assets other than inventory$0$3,130,000$2,547,000$0$0
Less: cost or other basis and sales expenses$0$3,102,000$2,504,000$0$0
Net income or (loss) from special events and activities$66,000$0$0$0$0
Gross revenue$125,000$0$0$26,000$0
Less: direct expenses other than fundraising expenses$59,000$0$0$26,000$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$35,000$0$0$0$0
Total expenses$7,392,000$7,849,000$7,790,000$11,358,848$14,115,852
Program services$6,118,500$5,851,000$6,053,000$9,758,052$12,495,745
Management and general$676,500$1,331,000$1,042,000$758,821$765,869
Fundraising$461,000$534,000$552,000$674,975$637,322
Payments to affiliates$136,000$133,000$143,000$167,000$216,916
Net assets or fund balances at end of year$12,598,000$11,424,000$11,518,000$19,404,842$17,537,762
Excess or (deficit) for the year$634,000$-180,000$259,000$1,427,643$-477,715
Net assets or fund balances at beginning of year$13,699,000$12,598,000$11,424,000$16,831,000$19,404,842
Other changes in net assets or fund balances$-1,735,000$-994,000$-165,000$1,146,199$-1,389,365
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$13,898,936$12,495,745$765,869$637,322
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$175,393$0$175,393$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$6,660,332$6,066,879$271,140$322,313
Pension plan contributions not included above$92,134$81,782$6,034$4,318
Employee benefits not included above$517,611$459,452$33,898$24,261
Payroll taxes$577,054$512,217$37,791$27,046
Professional fundraising fees$0$0$0$0
Accounting fees$54,130$0$54,130$0
Legal fees$14,400$0$14,400$0
Supplies$1,117,902$1,101,186$16,577$139
Telephone$33,830$22,792$11,038$0
Postage and shipping$46,780$18,161$11,432$17,187
Occupancy$683,961$629,881$31,642$22,438
Equipment rental and maintenance$140,061$123,037$15,919$1,105
Printing and publications$91,915$35,088$13,906$42,921
Travel$42,015$32,600$8,645$770
Conferences, conventions, and meetings$0$0$0$0
Interest$72,609$72,609$0$0
Depreciation, depletion, etc.$754,253$712,164$18,250$23,839
Other expenses not covered above$2,824,556$2,627,897$45,674$150,985
Balance Sheets
20002001200220062007
Total assets$13,020,000$11,916,000$12,160,000$20,236,351$21,038,310
Cash - non-interest-bearing$93,000$102,000$321,000$1,606,670$737,003
Savings and temporary cash investments$7,992,000$6,948,000$0$0$0
Accounts receivable less allowance for doubtful accounts$646,000$1,020,000$695,000$1,669,746$2,070,372
Pledges receivable less allowance for doubtful accounts$76,000$72,000$288,000$1,624,794$1,180,266
Grants receivable$0$0$416,000$695,619$435,395
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$32,000$13,000$69,000$94,754$144,404
Prepaid expenses and deferred charges$119,000$161,000$221,000$217,792$288,633
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$1,015,000$656,000$7,066,000$10,163,805$8,166,843
Land, buildings, and equipment less accumulated depreciation$3,047,000$2,944,000$3,084,000$4,163,171$7,287,894
Other assets, including program-related investments$0$0$0$0$727,500
Total liabilities$422,000$492,000$642,000$831,509$3,500,548
Accounts payable and accrued expenses$422,000$492,000$405,000$831,509$1,632,416
Grants payable$0$0$237,000$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$1,868,132
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$13,020,000$11,916,000$12,160,000$20,236,351$21,038,310
Total net assets or fund balances$12,598,000$11,424,000$11,518,000$19,404,842$17,537,762
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220062007
Total revenue$8,026,000$7,669,000$8,049,000$12,786,491$13,638,137
Total revenue, gains, and other support per audited financial statements$6,350,000$6,926,000$7,884,000$13,933,468$12,248,772
Other expenses$-1,735,000$-743,000$-165,000$1,146,977$-1,389,365
Net unrealized gains on investments$-1,735,000$-743,000$-165,000$1,146,977$-1,389,365
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$-59,000$0$0$0$0
Investment expenses$0$0$0$0$0
Other$-59,000$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220062007
Total expenses$7,392,000$7,849,000$7,790,000$11,358,848$14,115,852
Total expenses and losses per audited financial statements$7,451,000$7,849,000$7,790,000$11,358,848$14,115,852
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$-59,000$0$0$0$0
Investment expenses$0$0$0$0$0
Other$-59,000$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
35$169,893$5,500$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings22
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006226
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$568,332$8,698,041
Program service revenue
Program service revenue 1000000$000$0$3,053,095
Program service revenue 2000000$000$0$2,344,100
Program service revenue 3000000$000$0$165,555
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$3,135,291
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$211,194$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$357,138$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$103,503$3,105$0
$96,662$2,900$0
$90,124$2,704$0
$87,999$2,694$0
$86,718$2,602$0
Total number of other employees paid over $50,00030
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$157,597
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120052006
Total$6,111,000$7,145,000$7,669,000$10,480,000$12,445,332
Gifts, grants, and contributions received$2,590,000$2,188,000$2,971,000$5,390,000$6,318,347
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$3,252,000$4,636,000$4,410,000$4,892,000$5,625,600
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$269,000$321,000$288,000$198,000$501,385
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$14,056,532
Total lobbying expenditures$157,597
Total lobbying expenditures to influence public opinion (grassroots lobbying)$90,637
Total lobbying expenditures to influence a legislative body (direct lobbying)$66,960
Other exempt purpose expenditures$13,898,935
Lobbying nontaxable amount$852,827
Grassroots nontaxable amount$213,207
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$18,518,770
Contributions, Gifts, Grants and Other Similar Amounts$5,459,022
Program Service Revenue$11,840,579
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$154,224
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$664,546
Gross amount from sales of assets other than inventory (Securities / Other)$3,847,814 / $0
Less: cost or other basis and sales expenses (Securities / Other)$3,183,268 / $0
Gain or (loss) (Securities / Other)$664,546 / $0
Net income from fundraising events$20,336
Gross income from fundraising events$110,865
Less: direct expenses$90,529
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$380,063
Statement of Functional Expenses (for 2011)
Total functional expenses$17,418,631
Compensation of current officers, directors, trustees, and key employees$422,884
Other salaries and wages$7,682,675
Payroll taxes$594,113
Professional fundraising services$0
Other$8,718,959
Balance Sheet (for 2011)
Total assets$20,722,686
Total liabilities$4,464,465
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$539,590
Unsecured notes and loans payable to unrelated third parties$2,185,896
Other$1,738,979
Total net assets or fund balances$16,258,221
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$23,715,047
Gifts, grants, contributions, and membership fees received$22,052,584
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,662,463
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Planned Parenthood Southeastern Pa1144 Locust St, Philadelphia, PA 19107-6734PA1951-01$28,583,000
2Planned Parenthood Arizona Inc, Planned Parenthood Of Cen & Nor Az5651 N 7th St, Phoenix, AZ 85014-2500AZ1944-09$10,050,022
3Planned Parenthood Southwest Ohio Region2314 Auburn Ave, Cincinnati, OH 45219-2802OH1948-04$8,306,770
4Planned Parenthood Of Southern New England Inc345 Whitney Ave, New Haven, CT 06511-2348CT1958-05$29,534,906
5Planned Parenthood Of South Florida And The Treasure Coast Inc2300 N Florida Mango Rd, West Palm Beach, FL 33409-6416FL1972-03$16,440,839
6Planned Parenthood Mid And South Michigan950 Victors Way Ste 100, Ann Arbor, MI 48108-5217MI1959-11$16,025,596
7Planned Parenthood Of Greater Ohio444 W Exchange St, Akron, OH 44302-1711OH1970-07$12,856,902
8Planned Parenthood Of West And Northern Michigan Inc425 Cherry St Se, Grand Rapids, MI 49503-4601MI1965-08$7,910,680
9Deutsche Stiftung Weltbevoelkerung666 3rd Ave Ste 30 Fl, New York, NY 10017-4011NY2004-10$7,057,342
10Planned Parenthood Of Northeast Mid -Penn And Bucks County IncPO BOX 813, Trexlertown, PA 18087-0813PA1990-03$6,575,561
11Family Planning Association Of Maine IncPO BOX 587, Augusta, ME 04332-0587ME1972-09$6,551,211
12Planned Parenthood Of Western New York Inc2697 Main St, Buffalo, NY 14214-1701NY1965-05$6,103,577
13Planned Parenthood Of Western Pennsylvania Inc933 Liberty Ave, Pittsburgh, PA 15222-3701PA1942-12$4,529,608
14Comprehensive Health Of Planned Parenthood Of Kansas And Mid-, Missouri Inc4401 W 109th St, Overland Park, KS 66211-1303KS1997-05$3,710,273
15East End Community Services Corporation, Twin Towers Ndc624 Xenia Ave, Dayton, OH 45410-1826OH1997-10$2,784,312
16Planned Parenthood Of Central Pennsylvania Inc728 S Beaver St, York, PA 17401-2209PA1955-11$2,683,280
17Planned Parenthood Sexual Healthcare Services104 Babcock Rd, San Antonio, TX 78201-3806TX2006-02$2,263,587
18Planned Parenthood Of North Fl Inc3850 Beach Blvd, Jacksonville, FL 32207-4757FL1965-08$2,190,890
19Betterhealth A Planned Parenthood Partnership1144 Locust St, Philadelphia, PA 19107-6734PA2002-03$1,428,514
20Birthright Of Somerset IncPO BOX 94, Somerset, PA 15501PA1997-03$0
Number of organizations performing similar types of work
Alabama1
Arizona2
California15
Colorado2
Connecticut2
Florida12
Georgia3
Hawaii2
Iowa2
Illinois7
Indiana1
Kansas3
Maine2
Michigan5
Minnesota1
Missouri6
Mississippi2
Montana1
North Carolina2
Nebraska5
New Jersey3
New Mexico1
Nevada2
New York16
Ohio5
Oklahoma5
Oregon2
Pennsylvania11
South Carolina2
Tennessee3
Texas18
Utah1
Virginia3
Washington7
Wisconsin3
West Virginia1
Wyoming2
Total161

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