Planned Parenthood Keystone FY2024 filing

Tax-deductible

Allentown, PA501(c)(3)Since 1925Health CareEIN 23-2450112

The mission of planned parenthood keystone is to provide and promote access to the essential reproductive health care services and comprehensive sexuality education people need to live healthy lives and build strong communities.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$1.0M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2024
latest Form 990
IRS e-file · Filing history
Is it financially stable?
1 of 5
years in the black
Pt I · Ln 19 · 5 filings
How much reaches the programs?
78%
of spending
Pt IX · Ln 25 · col B
What are leaders paid?
$1.0M
to officers and key staff · 7% of spending
Pt VII · Sec A
Do they have reserves?
<1 mo
of spending, in cash
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
4
named funders · $54K
Funders’ Sch. I, 990-PF
Do they carry debt?
$3.1M
liabilities
Pt X · Ln 26
Who oversees it?
16
independent of 16 voting board members
Pt VI · Ln 1a–1b
Revenue
$13.7M
-12% vs prior year
Spent
$15.1M
To programs
78%
Net assets
$10.5M
By yearFY2020–FY2024
Revenue
$13.7M
FY2024▼ -12%
Revenue by fiscal year
FY2020$10.5M
FY2021$10.1M
FY2022$19.4M
FY2023$15.6M
FY2024$13.7M
FY2024$12.7M
Expenses
$15.1M
FY2024▼ -10%
Expenses by fiscal year
FY2020$10.6M
FY2021$10.7M
FY2022$12.3M
FY2023$16.8M
FY2024$15.1M
FY2024$13.1M
Net assets
$10.5M
FY2024▼ -11%
Net assets by fiscal year
FY2020$6.6M
FY2021$6.7M
FY2022$13.0M
FY2023$11.9M
FY2024$10.5M
FY2024$10.5M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CPlanned Parenthood Keystone
EINHdr · item D23-2450112
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMar 1990
Year of formationHdr · item L1925
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CAllentown, PA
NTEE classificationIRS BMFHealth Care (E42)
WebsiteHdr · item Jwww.ppkeystone.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.18 Fundraising $0.04
Program services78%$11.7M
Management & general18%$2.7M
Fundraising4%$669K
Total functional expensesLn 25$15.1M

Financial health

Is it on solid ground?

Program efficiency
78%
of spending reaches programs
Operating runway
5.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$13.7M
FY2024▼ -9%
Total assets by fiscal year
FY2020$9.2M
FY2021$10.1M
FY2022$15.1M
FY2023$15.0M
FY2024$13.7M
FY2024$13.7M
Total liabilities
$3.1M
FY2024▲ +0.7%
Total liabilities by fiscal year
FY2020$2.6M
FY2021$3.3M
FY2022$2.1M
FY2023$3.1M
FY2024$3.1M
FY2024$3.1M
Revenue less expensesPt I · Ln 19−$1.5M
Total assetsPt X · Ln 16$13.7M
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 316
Independent voting membersPt I · Ln 416

Balance Sheet

Part X · end of year
CashLn 1$220K
Total assetsLn 16$13.7M
Total liabilitiesLn 26$3.1M
Total net assetsLn 32$10.5M
Months of cash on handcomputed0.2

Statement of Revenue

Part VIII
Program service revenue$7.1M · 52%
Contributions & grants$6.2M · 46%
Investment income$256K · 2%
Program service revenue52%$7.1M
Contributions & grants46%$6.2M
Investment income2%$256K
Other revenue$45K
— government grantsLn 1e$1.8M
Total revenueLn 12$13.7M

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $7.4M · Operating expenses (Pt IX) $15.1M · Less non-cash grants $48K · Cash operating expenses/yr $15.1M
5.9 months
Where the money goes
Program services
Program services $11.7M · Total expenses $15.1M
78%
Management & General
Management & general $2.7M · Total expenses $15.1M
18%
Fundraising
Fundraising $669K · Total expenses $15.1M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $796K · Solicited contributions (3-yr avg) $6.9M
$0.12 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $6.2M · Total revenue $13.7M
46%
Government reliance
Government grants $1.8M · Total revenue $13.7M
13%
Earned-income share
Program service revenue $7.1M · Total revenue $13.7M
52%
Investment reliance
Investment income $256K · Total revenue $13.7M
+2%
Program self-sufficiency
Program service revenue $7.1M · Total expenses $15.1M
47%
Growth & trend
Revenue growth (YoY)
This year $13.7M · Prior year $15.6M
-12%
Revenue CAGR
FY2019 $10.5M · FY2023 $13.7M
+7%
Net-asset trend (YoY)
End of year $10.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $13.7M · Expenses $15.1M
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $13.7M
—
Net-asset ratio
Net assets $10.5M · Total assets $13.7M
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $7.2M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $13.7M
53%
People & payroll
Highest Reported Total Compensation
Individual Melissa Reed · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $214K · Total expenses $15.1M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.7M · Total expenses $15.1M
44%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%——
Overhead ratio 18%——
Fundraising cost ratio 11%——
Revenue growth -12%——
Investment management fee ratio 0.2%——
Legal fee ratio 2%——
Accounting fee ratio 0.3%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Chief Executive Officer
$214,488Pt VII · Sec A
Lead Clinician
$155,040Pt VII · Sec A
Chief External Affairs Officer
$153,199Pt VII · Sec A
Chief Operating Officer
$150,463Pt VII · Sec A
Chief Financial Officer (until 10/2023)
$128,351Pt VII · Sec A
Clinician/Program Director
$121,301Pt VII · Sec A
VP of People and Culture
$108,704Pt VII · Sec A
$0Pt VII · Sec A

Melissa Reed’s $226K as Chief Executive Officer is at the 27th percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Melissa Reed$225,968$214,488$207,345$201,397$199,641$191,932
Daniel Schwartzman——$172,287$197,980$206,713$195,783
Trish Tashjian$162,289$150,463$136,323$130,544$125,838$121,373
Cassandra Scully$160,225$155,040$151,955$115,913$118,453$112,809
Natalia Armoza—$128,351$155,212———
Samantha Bobila$133,569$153,199$135,000$114,808——
Constance Chang$126,607$121,301$119,841———
Faiz Malik$119,772$108,704————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 16Voting board membersPt VI · Ln 1a
  • 16Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides affordable reproductive healthcare and education, advocating for rights across 37 Pennsylvania counties.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $11.7M of program spending, described in the organization's own filed words · FY2023.
01

Reproductive Health Care

Planned parenthood is the leading provider of reproductive health care. Patients pay for examinations, tests, treatments and methods of birth control according to an income-based, sliding fee scale. Most insurance plans are accepted, as well asmedicaid and other publicly-funded insurance programs.

$11.1Mprogram expense
02

Comprehensive Sexuality Education

The comprehensive sexuality education we offer in schools and community organizations utilizes medically accurate, age-appropriate information to help young people acquire healthy attitudes and behaviors regarding human development and sexuality.

$354Kprogram expense
03

Advocacy

Through public policy and public relations efforts. Ppkeystone ensures that the communities we serve are aware of legislation and policy that threatens or weakens access to care. Ppkeystone works with its constituents to engage in public debate, to educate our legislators to make informed decisions and to collaborate with other key…

$312Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 4 funders$54K
See all 4 funders →
Grants paid · 3 grants · $75K · 2023–2023
Make the Road States INCNY · FY2023$25,000
YWCA LancasterPA · FY2023$25,000

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Viewing $13.7M$15.1M-12% 990 PDF
FY2023 $15.6M$16.8M-20% 990 PDF
FY2022 $19.4M$12.3M+92% 990 PDF
FY2021 $10.1M$10.7M-3% 990 PDF
FY2020 $10.5M$10.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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