Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $88,480

• 1d · Related organizations

  $598,742

• 1f · All other contributions, gifts and grants

  $455,138

• 1g · Noncash contributions included above

  $5,529

• 2a · Program service revenue: PATIENT CLINICAL SERV.

  total $776,240 · related or exempt $776,240

• 3 · Investment income

  total $167 · excluded $167

• 7a · Gross sales of assets other than inventory

  securities $174

• 7b · Less cost or other basis and sales expenses

  securities $0

• 7c · Gain or loss

  securities $174

• 7d · Net gain or loss

  total $174 · excluded $174

• 8a · Fundraising events: gross income

  $10,360

• 8a · Fundraising events: contributions included on line 1c

  $88,480

• 8b · Fundraising events: direct expenses

  $4,843

• 8c · Net income from fundraising events

  total $5,517 · excluded $5,517

• 11a · Other revenue: CREDIT

  total $92 · related or exempt $92

• 11e · Other revenue, total

  $92

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $933,199 · program services $884,606 · management and general $48,593

• 8 · Pension plan contributions

  total $27,828 · program services $27,828

• 9 · Other employee benefits

  total $80,609 · program services $73,007 · management and general $7,602

• 10 · Payroll taxes

  total $65,808 · program services $61,989 · management and general $3,819

• 11b · Fees: legal

  total $61 · management and general $61

• 11c · Fees: accounting

  total $6,300 · management and general $6,300

• 11f · Fees: investment management

  total $53 · management and general $53

• 11g · Fees: other

  total $353,075 · program services $335,397 · management and general $17,678

• 13 · Office expenses

  total $31,591 · program services $21,830 · management and general $9,723 · fundraising $38

• 14 · Information technology

  total $65 · management and general $65

• 16 · Occupancy

  total $156,887 · program services $158,665 · management and general -$1,778

• 17 · Travel

  total $22,679 · program services $21,997 · management and general $682

• 20 · Interest

  total $70,863 · management and general $70,863

• 22 · Depreciation, depletion and amortization

  total $109,561 · program services $109,561

• 23 · Insurance

  total $34,164 · program services $34,164

• 24a · Other expenses: CONTRACEPTIVE INVENTORY

  total $314,355 · program services $314,355

• 24b · Other expenses: PHARMACEUTICAL INVENTOR

  total $95,214 · program services $95,214

• 24c · Other expenses: MEDICAL SUPPLIES

  total $64,925 · program services $64,925

• 24d · Other expenses: DUES & SUBSCRIPTIONS

  total $42,471 · program services $4,864 · management and general $37,607

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $181,763 · end of year $123,638

• 3 · Pledges and grants receivable

  beginning of year $30,180 · end of year $97,369

• 4 · Accounts receivable

  beginning of year $69,116 · end of year -$11,244

• 8 · Inventories for sale or use

  beginning of year $95,703 · end of year $54,060

• 9 · Prepaid expenses and deferred charges

  beginning of year $4,070 · end of year $1,471

• 10a · Land, buildings and equipment: cost or other basis

  $2,867,800

• 10b · Land, buildings and equipment: accumulated depreciation

  $415,997

• 10c · Land, buildings and equipment, net

  beginning of year $2,534,566 · end of year $2,451,803

• 12 · Investments: other securities

  beginning of year $6,857 · end of year $7,617

• 15 · Other assets

  beginning of year $4,898 · end of year $3,429

• 17 · Accounts payable and accrued expenses

  beginning of year $74,508 · end of year $108,397

• 24 · Unsecured notes and loans payable

  beginning of year $485,000

• 25 · Other liabilities

  beginning of year $336,311 · end of year $1,072,982

• 27 · Net assets without donor restrictions

  beginning of year $1,937,945 · end of year $1,521,743

• 28 · Net assets with donor restrictions

  beginning of year $93,389 · end of year $25,021

The filer's explanations (Part III)

PART I, LINE 3

THE PRESIDENT/CEO COMPENSATION IS ESTABLISHED BY THE BOARD OF DIRECTORS OF PLANNED PARENTHOOD GREAT PLAINS, A RELATED ORGANIZATION. THE RELATED ORGANIZATION UTILIZES THE FOLLOWING IN ESTABLISHING PRESIDENT/CEO COMPENSATION: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE