UPPER HUDSON PLANNED PARENTHOOD INC

EIN: 146000805 501(c)(3) Health Care

ALBANY, NY

Total Revenue
$9,802,848
Total Expenses
$10,601,870
Total Assets
$10,562,257
Net Assets
$3,910,767
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Financial Trends

Organization Details

Formation Year
1934
Legal Domicile
NY
Principal Officer
CHRISTIAN OLECK
Phone
5184345678
Tax Period
2024-01-01 to 2024-12-31

UPPER HUDSON PLANNED PARENTHOOD INC, founded in 1934, is a community nonprofit in the Health Care sector that reported $9.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

UPPER HUDSON PLANNED PARENTHOOD IS A COMMUNITY-BASED NON-PROFIT ORGANIZATION PROVIDING ADVOCACY, EDUCATION AND REPRODUCTIVE HEALTH CARE SERVICES IN THE CAPITAL REGION OF NEW YORK STATE SINCE 1934.

Program Service Accomplishments

Program 1
Expenses: $7,170,757 Revenue: $3,948,705

FAMILY PLANNING SERVICES-UHPP OFFERS A FULL RANGE OF FAMILY PLANNING SERVICES FOR ALL PEOPLE IN OUR COMMUNITY AS WELL AS HEALTH EDUCATION. SERVICES INCLUDE ANNUAL EXAMS, STI TESTING AND TREATMENT...

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FAMILY PLANNING SERVICES-UHPP OFFERS A FULL RANGE OF FAMILY PLANNING SERVICES FOR ALL PEOPLE IN OUR COMMUNITY AS WELL AS HEALTH EDUCATION. SERVICES INCLUDE ANNUAL EXAMS, STI TESTING AND TREATMENT, CANCER SCREENINGS, PREGNANCY TESTING, GENDER AFFIRMING HORMONE CARE, BEHAVIORAL HEALTH CARE AND A WIDE RANGE OF GENERAL HEALTH SCREENINGS. ALL PATIENTS ARE GIVEN AMPLE INFORMATION BY TRAINED MEDICAL STAFF TO MAKE WELL INFORMED DECISIONS ABOUT THEIR HEALTH.

Program 2
Expenses: $861,790

ABORTION SERVICES-UHPP OFFERS ABORTION SERVICES IN THE SERVICE AREA. BOTH MEDICATION AND IN-CLINIC ABORTION ARE OFFERED. THE SERVICE INCLUDES PREGNANCY TESTING, OPTIONS COUNSELING, REFERRALS FOR...

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ABORTION SERVICES-UHPP OFFERS ABORTION SERVICES IN THE SERVICE AREA. BOTH MEDICATION AND IN-CLINIC ABORTION ARE OFFERED. THE SERVICE INCLUDES PREGNANCY TESTING, OPTIONS COUNSELING, REFERRALS FOR PRENATAL CARE OR ADOPTION AS DESIRED. PATIENTS THAT CHOOSE TO TERMINATE PREGNANCY ARE GIVEN AN ULTRASOUND FOR ACCURATE GESTATIONAL AGE, ABORTION AND FOLLOW-UP CARE. EACH PATIENT IS GIVEN A FULL RANGE OF OPTIONS TO CONSIDER FOR BIRTH CONTROL AFTER THE PROCEDURE IS COMPLETE.

Program 3
Expenses: $251,757

PUBLIC AFFAIRS-UHPP LEADS GRASSROOTS ORGANIZING, COMMUNITY OUTREACH AND EDUCATION ACTIVITIES WITH THE GOAL OF CREATING A FAIR AND JUST COMMUNITY THROUGH AN INCLUSIVE DEMOCRATIC PROCESS. THIS GOAL IS...

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PUBLIC AFFAIRS-UHPP LEADS GRASSROOTS ORGANIZING, COMMUNITY OUTREACH AND EDUCATION ACTIVITIES WITH THE GOAL OF CREATING A FAIR AND JUST COMMUNITY THROUGH AN INCLUSIVE DEMOCRATIC PROCESS. THIS GOAL IS FOCUSED ON IMPROVING ACCESS TO REPRODUCTIVE HEALTH CARE, PUBLIC HEALTH IN GENERAL AND EMPOWERING ALL PEOPLE TO HAVE CONTROL OF THEIR HEALTH AND THEIR FUTURE. UHPP ALSO PARTICIPATES IN LIMITED DIRECT LOBBYING OF ELECTED LEADERS AT THE LOCAL, STATE AND NATIONAL LEVEL IN SERVICE OF THE SAME GOALS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,789,394
Program Service Revenue $3,908,784
Investment Income $64,749
Other Revenue $39,921
TOTAL REVENUE $9,802,848

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,238,870
Fundraising Expenses $769,604
Program Expenses $8,284,304
Other Expenses $4,363,000
TOTAL EXPENSES $10,601,870

Year-over-Year Comparison

2024 2023 Change
Revenue $9,802,848 $8,865,079 +0.1%
Expenses $10,601,870 $9,626,886 +0.1%
Net Income $-799,022 $-761,807 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
99
Volunteers
709

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$273,160
Total Directors
17
$273,160
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARECE JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
JENNIE LAW SECRETARY 1.00
Officer Director
$0 $0 $0
KATHARINE NEER PAST-CHAIR 1.00
Officer Director
$0 $0 $0
ADOLFO LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
CHARLES FERRUSI VICE-CHAIR 1.00
Director
$0 $0 $0
PAMELA MCDEVITT DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE HEGAN CEO 37.50
Officer Director
$243,938 $29,222 $273,160
MARK NAPIER DIRECTOR 1.00
Director
$0 $0 $0
SHONTELL SMITH DIRECTOR 1.00
Director
$0 $0 $0
COURTNEY BRUNELLE KIM DIRECTOR 1.00
Director
$0 $0 $0
DIANE LOMBARDI DIRECTOR 1.00
Director
$0 $0 $0
GWEN WRIGHT CHAIR 1.00
Officer Director
$0 $0 $0
PHILLIP BURSE DIRECTOR 1.00
Director
$0 $0 $0
JOSH OPPENHEIMER DIRECTOR 1.00
Director
$0 $0 $0
TRICIA ASARO TREASURER 1.00
Officer Director
$0 $0 $0
KATHLEEN GODFREY DIRECTOR 1.00
Director
$0 $0 $0
LIZ BENJAMIN DIRECTOR 1.00
Director
$0 $0 $0
CHRISTIAN OLECK CFO 10.00
Officer
$0 $0 $0
MM SENIOR STAFF 37.50
Highest
$166,479 $39,557 $206,036
KB SENIOR STAFF 37.50
Highest
$144,573 $6,987 $151,560
CM SENIOR STAFF 37.50
Highest
$126,706 $15,271 $141,977
BS SENIOR STAFF 37.50
Highest
$147,114 $17,444 $164,558
LG SENIOR STAFF 37.50
Highest
$148,448 $31,588 $180,036
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $9,802,848 $10,601,870 $10,562,257 $-799,022
2023 $8,865,079 $9,626,886 $11,480,517 $-761,807
2022 $8,377,061 $8,598,082 $12,561,374 $-221,021
2021 $8,885,973 $8,041,285 $7,891,563 $844,688
2020 $8,459,569 $7,506,683 $7,637,470 $952,886
2019 $8,262,518 $7,942,246 $5,873,109 $320,272
2018 $8,283,793 $6,842,068 $5,707,536 $1,441,725
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