2025-02-13T16:07:00-06:00 2024-03-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2023-04-01 510066725 PLANNED PARENTHOOD OF DELAWARE INC PLAN 3026557296 625 SHIPLEY STREET WILMINGTON DE 19801 APRIL THOMAS-JONES PRESIDENT AND CEO 3026557296 2025-02-13 1 0 HARRISON PEREIRA P00746867 2159798800 2025-02-13 2023 2025-03-06 01:10:19Z APRIL THOMAS-JONES 625 SHIPLEY STREET WILMINGTON DE 19801 5232078 0 X WWW.PPDEL.ORG X 1935 DE TO ACTIVELY PROMOTE REPRODUCTIVE HEALTH AND RESPONSIBLE SEXUAL BEHAVIOUR THROUGH THE PROVISION OF COMPREHENSIVE HIGH QUALITY EDUCATION, COUNSELING AND MEDICAL SERVICES. 21 21 71 21 0 0 3333866 2684938 2018974 2487259 1884 10259 -11301 21670 5343423 5204126 0 0 0 0 3305227 3558925 0 0 309299 2419591 2686006 5724818 6244931 -381395 -1040805 4894488 4534572 1848306 2503324 3046182 2031248 X TO ACTIVELY PROMOTE REPRODUCTIVE HEALTH AND RESPONSIBLE SEXUAL BEHAVIOR THROUGH THE PROVISION OF COMPREHENSIVE HIGH QUALITY EDUCATION, COUNSELING AND MEDICAL SERVICES. WE SUPPORT THE AVAILABILITY OF THESE SERVICES FOR ALL, INCLUDING INDIVIDUALS WHOSE ACCESS TO OTHER SOURCES OF HELP IS LIMITED. WE PROMOTE PUBLIC POLICY AND UNDERSTANDING THAT SUPPORTS REPRODUCTIVE HEALTH AND FAMILY PLANNING. 0 0 5004339 2416430 OUR SERVICES INCLUDE A FULL RANGE OF OPTIONS FOR PREGNANCY PREVENTION AND BIRTH CONTROL AS WELL AS ROUTINE GYNECOLOGICAL EXAMS AND PAP SMEARS, ABORTIONS, SCREENING FOR HIGH BLOOD PRESSURE, CANCER SCREENING, SMOKING CASSATION AND SEXUALLY TRANSMITTED INFECTIONS.A SIGNIFICANT PROPORTION OF DELAWARE WOMEN RELY ON SUBSIDIZED SERVICES FOR THEIR FAMILY PLANNING CARE. IN FISCAL YEAR 2024, PLANNED PARENTHOOD OF DELAWARE SERVED OVER 11,000 CLIENTS. WE SEE AN INCREASING NUMBER OF PATIENTS WHO ARE EITHER UNINSURED OR UNDERINSURED ALTHOUGH COSTS CONTINUE TO ESCALATE AND THE CHALLENGE TO PROVIDE AFFORDABLE CARE IS INCREASINGLY MORE DIFFICULT. WE DO NOT TURN ANYONE AWAY DUE TO LACK OF FUNDS. 444901 70829 THE EDUCATION DEPARTMENT OF PLANNED PARENTHOOD OF DELAWARE PROVIDES COMPREHENSIVE SEXUALITY EDUCATION, PROFESSIONAL DEVELOPMENT, AND OUTREACH TO YOUTH, ADULTS, PARENTS AND PROFESSIONALS THROUGHOUT THE STATE OF DELAWARE. WE ARE DEDICATED TO EMPOWERING INDIVIDUALS TO MAKE HEALTHY AND RESPONSIBLE CHOICES. 44861 13732 THE PUBLIC AFFAIRS DEPARTMENT PROTECTS REPRODUCTIVE FREEDOM BY ENGAGING THE COMMUNITY THROUGH PUBLIC ADVOCACY, CLIENT BUILDING, COMMUNICATIONS, AND VOLUNTEERISM. 5494101 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 19 0 1 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 DE X LOUISE M KOONCE (VP OF FINANCE) 3026557231 625 SHIPLEY STREET WILMINGTON DE 19801 STACEY HADDOCK HASSEL CHAIR 1.00 X X 0 0 0 DR SHEKELIA HINES VICE CHAIR 0.60 X X 0 0 0 JEROME HEISLER JR TREASURER 0.60 X X 0 0 0 LEESA KELLAM-SHEPPARD SECRETARY 0.50 X X 0 0 0 VICTORIA BISBING DIRECTOR 0.50 X 0 0 0 CHRIS KOPROWSKI DIRECTOR 0.50 X 0 0 0 LOUIE PHILLIPS DIRECTOR 0.50 X 0 0 0 RABBI YAIR D ROBINSON DIRECTOR 0.50 X 0 0 0 EVELYN ANDERSON DIRECTOR 0.50 X 0 0 0 EVELYN BRADY DIRECTOR 0.50 X 0 0 0 TRACY CROWLEY DIRECTOR 0.50 X 0 0 0 GIL KAMINSKI DIRECTOR 0.50 X 0 0 0 ZARINA SYED SHOLL DIRECTOR 0.50 X 0 0 0 EVELYN ANDERSON DIRECTOR 0.50 X 0 0 0 CYNTHIA CARTER-WEDGEWOOD DIRECTOR 0.50 X X 0 0 0 KATHLEEN EPLER DIRECTOR 0.50 X 0 0 0 JUDITH NWACHUKWU DIRECTOR 0.50 X 0 0 0 MICHELLE DECARO DIRECTOR 0.50 X 0 0 0 ALISON HALSEY DIRECTOR 0.50 X 0 0 0 JAIDY SCHWEERS DIRECTOR 0.50 X 0 0 0 BRITTANY WILLIAMS DIRECTOR 0.50 X 0 0 0 RUTH LYTLE-BARNABY PRESIDENT AND CEO 50.00 X 152182 0 1207 APRIL THOMAS JONES PRESIDENT AND CEO ( CURRENT) 40.00 X 20169 0 841 KELLY NICHOLS ASSOCIATE MED. DIRECTOR 40.00 X 128515 0 8738 300866 0 10786 2 0 1 0 0 26886 119089 1201616 1337347 2684938 COMMERCIAL INSURANCE 624100 1030383 1030383 PATIENT FEES 624100 1000304 1000304 MEDICAID 624100 385743 385743 EDUCATION INCOME 624100 70829 70829 2487259 10259 10259 35668 119089 27952 7716 7716 MISCELLANEOUS 624100 13954 13954 13954 5204126 2501213 0 17975 185215 165860 8395 10960 2778814 2488206 126150 164458 22452 17955 3143 1354 350259 316061 13661 20537 222185 198796 10426 12963 24964 21851 1033 2080 217072 190862 21694 4516 80204 79198 895 111 152397 99606 25110 27681 124536 105806 7418 11312 327878 297015 28463 2400 109704 94544 10523 4637 68744 68744 8231 4731 3500 333917 270373 37732 25812 132683 122087 7406 3190 CLINICAL COSTS 729650 729650 CONTRACT LABOR 190800 190800 BAD DEBT EXPENSE 39338 39338 DUES 14350 3789 5153 5408 131538 96911 22747 11880 6244931 5494101 441531 309299 475110 180607 181166 201823 101726 168841 177375 76449 85958 121377 7153933 4346140 2956213 2807793 226230 258647 23340 27055 667370 691980 4894488 4534572 1158271 683473 12271 150000 150000 1115000 540035 542580 1848306 2503324 X 2743031 1911393 303151 119855 3046182 2031248 4894488 4534572 X -1040805 22158 3715 X X 0 1 X 1 0 X 3277785 2453463 2746948 3333866 2684938 14497000 3277785 2453463 2746948 3333866 2684938 14497000 212808 14284192 12962 26271 37898 7629 10259 95019 31327 21359 20451 705 13954 87796 14679815 10589289 0.97300 0.94210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226230 32417 258647 652116 -380000 -45886 226230 919991 -265397 -2478 652116 494348 300000 125643 919991 474980 30000 -10632 494348 1.00000 0 0 378712 378712 4556089 2745363 1810726 165764 47306 118458 2053368 1553471 499897 2807793 A/R ADVOCACY 173872 RIGHT OF USE ASSET 518108 691980 LEASE LIABILITY 542580 542580 X 5712663 22158 424623 61756 508537 5204126 0 5204126 6753455 424623 83901 508524 6244931 0 6244931 PART X, LINE 2: THE ORGANIZATION FOLLOWS PROFESSIONAL STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE STANDARDS ALSO PROVIDE GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION FILES INFORMATION TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2021 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF MARCH 31, 2024 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF MARCH 31, 2024 THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX PROVISIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 27,952. REVENUE FROM AFFILIATE NOT INCLUDED ON THE FORM 990 30,089. UNREALIZED DEPRECIATION OF BENEFICIAL INTEREST IN CHARITABLE FUNDS 3,715. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 27,952. EXPENSES FROM AFFILIATE NOT INCLUDED ON THE FORM 990 55,949. CHOCOLATE AND CHAMPAGNE EVENT 154757 119089 35668 800 19631 700 6821 154757 119089 35668 800 19631 700 6821 27952 7716 X X X 0 0 0 0 0 0 0 0 0 RUTH LYTLE-BARNABY PRESIDENT AND CEO 152182 0 0 0 0 0 1207 0 0 0 153389 0 0 0 JEROME HEISLER JR TREASURER OF BOARD TO ASSIST WITH THE COSTS ASSOCIATED WITH HEALTH CENTER RENOVATIONS X 150000 150000 0 1 1 150000 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BY WAY OF EMAIL DISTRIBUTION, AND RESPONDS WITH CHANGES OR ACCEPTANCE BY EMAIL WHEN THEY ARE SATISFIED. THE DOCUMENT IS DISTRIBUTED TO THE BOARD FOR REVIEW. THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUESTED TO SIGN THE POLICY ANNUALLY AND STATE ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO IS COMPARED TO THE COMPENSATION OF OTHER PLANNED PARENTHOODS AND OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND GEOGRAPHIC AREA. ON AN ANNUAL BASIS, THE HUMAN RESOURCES DIRECTOR, WITH THE ASSISTANCE OF A THIRD-PARTY PAY SCALE VENDOR SELECTED BY PPFA, PREPARES A SURVEY OF SALARIES BY POSITION BASED ON THE SPECIFIC RESPONSIBILITIES OF EACH JOB DESCRIPTION.IT IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: UNREALIZED APPRECIATION OF BENEFICIAL INTEREST IN CHARITABLE FUNDS 3,715. PART XI, LINE 2C THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. PLANNED PARENTHOOD ADVOCACY FUND OF DELAWARE INC 625 SHIPLEY STREET WILMINGTON DE 19801 510329430 ADVOCACY DE 501 (C)(4) PLANNED PARENTHOOD OF DELAWARE INC 0 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0