Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $7,718,227

• 1g · Noncash contributions included above

  $25

• 2a · Program service revenue: PATIENT FEES & MEDICATION SALES

  total $9,411,855 · related or exempt $9,411,855

• 2b · Program service revenue: OTHER PATIENT FEES

  total $6,237 · related or exempt $6,237

• 2c · Program service revenue: MANAGEMENT FEES

  total $5,496 · related or exempt $5,496

• 3 · Investment income

  total $510,031 · excluded $510,031

• 7a · Gross sales of assets other than inventory

  other assets $95,000

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

  other assets $598,881

• 7c · Gain or loss

  other assets -$503,881

• 7d · Net gain or loss

  total -$503,881 · excluded -$503,881

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $200,000 · program services $200,000

• 5 · Compensation of officers, directors and key employees

  total $722,895 · program services $391,114 · management and general $241,243 · fundraising $90,538

• 7 · Other salaries and wages

  total $5,786,762 · program services $3,894,899 · management and general $1,739,578 · fundraising $152,285

• 8 · Pension plan contributions

  total $80,443 · program services $55,497 · management and general $24,946

• 9 · Other employee benefits

  total $494,793 · program services $335,962 · management and general $158,498 · fundraising $333

• 10 · Payroll taxes

  total $465,287 · program services $294,069 · management and general $163,091 · fundraising $8,127

• 11b · Fees: legal

  total $37,126 · management and general $37,126

• 11c · Fees: accounting

  total $48,868 · management and general $48,868

• 11f · Fees: investment management

  total $243 · management and general $243

• 11g · Fees: other

  total $2,630,561 · program services $1,351,534 · management and general $1,267,229 · fundraising $11,798

• 12 · Advertising and promotion

  total $7,224 · program services $2,697 · management and general $3,467 · fundraising $1,060

• 13 · Office expenses

  total $86,918 · program services $68,817 · management and general $7,604 · fundraising $10,497

• 14 · Information technology

  total $185,175 · program services $61,759 · management and general $123,416

• 16 · Occupancy

  total $557,331 · program services $524,815 · management and general $30,908 · fundraising $1,608

• 17 · Travel

  total $64,569 · program services $40,894 · management and general $21,747 · fundraising $1,928

• 19 · Conferences, conventions and meetings

  total $12,631 · program services $226 · management and general $10,883 · fundraising $1,522

• 20 · Interest

  total $19,811 · management and general $19,811

• 22 · Depreciation, depletion and amortization

  total $418,685 · program services $378,058 · management and general $40,627

• 23 · Insurance

  total $259,954 · program services $247,463 · management and general $12,491

• 24a · Other expenses: CONTRACEPTIVES AND MEDI

  total $1,638,461 · program services $1,638,461

• 24b · Other expenses: REPAIRS AND MAINTENANCE

  total $384,594 · program services $352,300 · management and general $32,294

• 24c · Other expenses: DUES AND SUBSCRIPTIONS

  total $319,064 · program services $29,004 · management and general $231,643 · fundraising $58,417

• 24d · Other expenses: SECURITY

  total $206,363 · program services $203,572 · management and general $2,791

• 24e · All other expenses

  total $322,358 · program services $246,396 · management and general $75,785 · fundraising $177

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $346,835 · end of year $1,021,315

• 2 · Savings and temporary cash investments

  beginning of year $1,260,552

• 3 · Pledges and grants receivable

  beginning of year $829,743 · end of year $2,137,739

• 4 · Accounts receivable

  beginning of year $2,930,435 · end of year $997,568

• 8 · Inventories for sale or use

  beginning of year $181,670 · end of year $324,369

• 9 · Prepaid expenses and deferred charges

  beginning of year $22,682 · end of year $176,449

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

  $10,299,116

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

  $6,150,600

• 10c · Land, buildings and equipment, net

  beginning of year $5,059,205 · end of year $4,148,516

• 11 · Investments: publicly traded securities

  beginning of year $3,324,773 · end of year $6,557,677

• 15 · Other assets

  beginning of year $958,373 · end of year $1,441,172

• 17 · Accounts payable and accrued expenses

  beginning of year $1,520,676 · end of year $1,411,722

• 19 · Deferred revenue

  beginning of year $7,805 · end of year $94,483

• 23 · Secured mortgages and notes payable

  beginning of year $545,236

• 25 · Other liabilities

  beginning of year $814,431 · end of year $847,625

• 27 · Net assets without donor restrictions

  beginning of year $9,574,403 · end of year $12,069,904

• 28 · Net assets with donor restrictions

  beginning of year $2,451,717 · end of year $2,381,071

The filer's explanations (Part III)

PART I, LINE 3

THE BOARD OF DIRECTORS REVIEWS A COMPENSATION SURVEY CONDUCTED BY THE NATIONAL PLANNED PARENTHOOD FEDERATION OF AMERICA OF ALL CEOS.