Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $2,005,994

• 1f · All other contributions, gifts and grants

  $3,366,362

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

  total $7,723,987 · related or exempt $7,723,987

• 3 · Investment income

  total $188,485 · excluded $188,485

• 7a · Gross sales of assets other than inventory

  securities $1,629,516 · other assets $378,794

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

  securities $1,629,516 · other assets $424,786

• 7c · Gain or loss

  securities $0 · other assets -$45,992

• 7d · Net gain or loss

  total -$45,992 · excluded -$45,992

• 8a · Fundraising events: gross income

  $839

• 8b · Fundraising events: direct expenses

  $13,978

• 8c · Net income from fundraising events

  total -$13,139 · excluded -$13,139

• 11a · Other revenue: OTHER REVENUE

  total $8,709 · related or exempt $8,709

• 11e · Other revenue, total

  $8,709

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $229,938 · program services $229,938

• 5 · Compensation of officers, directors and key employees

  total $662,828 · program services $357,927 · management and general $285,016 · fundraising $19,885

• 7 · Other salaries and wages

  total $6,432,637 · program services $4,306,438 · management and general $1,849,987 · fundraising $276,212

• 8 · Pension plan contributions

  total $89,587 · program services $67,460 · management and general $18,867 · fundraising $3,260

• 9 · Other employee benefits

  total $599,711 · program services $430,848 · management and general $142,740 · fundraising $26,123

• 10 · Payroll taxes

  total $522,100 · program services $342,799 · management and general $158,986 · fundraising $20,315

• 11b · Fees: legal

  total $145,504 · management and general $145,504

• 11c · Fees: accounting

  total $53,613 · management and general $53,613

• 11f · Fees: investment management

  total $28,734 · management and general $28,734

• 11g · Fees: other

  total $3,370,033 · program services $934,806 · management and general $2,311,477 · fundraising $123,750

• 12 · Advertising and promotion

  total $105,649 · program services $77,124 · management and general $24,299 · fundraising $4,226

• 13 · Office expenses

  total $109,731 · program services $82,574 · management and general $22,632 · fundraising $4,525

• 14 · Information technology

  total $329,082 · program services $80,617 · management and general $246,532 · fundraising $1,933

• 16 · Occupancy

  total $739,978 · program services $540,184 · management and general $170,195 · fundraising $29,599

• 17 · Travel

  total $104,079 · program services $61,325 · management and general $31,983 · fundraising $10,771

• 19 · Conferences, conventions and meetings

  total $28,622 · program services $20,894 · management and general $6,583 · fundraising $1,145

• 20 · Interest

  total $21,315 · management and general $21,315

• 22 · Depreciation, depletion and amortization

  total $436,438 · program services $347,659 · management and general $88,779

• 23 · Insurance

  total $250,321 · program services $182,734 · management and general $57,574 · fundraising $10,013

• 24a · Other expenses: CONTRACEPTIVES AND MEDI

  total $1,203,478 · program services $1,203,478

• 24b · Other expenses: OPERATING SUPPLIES

  total $386,743 · program services $282,322 · management and general $88,951 · fundraising $15,470

• 24c · Other expenses: REPAIRS AND MAINTENANCE

  total $379,411 · program services $276,970 · management and general $87,265 · fundraising $15,176

• 24d · Other expenses: SECURITY

  total $200,952 · program services $146,695 · management and general $46,219 · fundraising $8,038

• 24e · All other expenses

  total $341,821 · program services $278,214 · management and general $54,185 · fundraising $9,422

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $550,899 · end of year $346,835

• 2 · Savings and temporary cash investments

  beginning of year $3,348,048 · end of year $1,260,552

• 3 · Pledges and grants receivable

  beginning of year $932,228 · end of year $829,743

• 4 · Accounts receivable

  beginning of year $2,923,302 · end of year $2,930,435

• 8 · Inventories for sale or use

  beginning of year $157,434 · end of year $181,670

• 9 · Prepaid expenses and deferred charges

  beginning of year $102,710 · end of year $22,682

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

  $10,834,047

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

  $5,774,842

• 10c · Land, buildings and equipment, net

  beginning of year $4,988,615 · end of year $5,059,205

• 11 · Investments: publicly traded securities

  beginning of year $4,630,329 · end of year $3,324,773

• 15 · Other assets

  beginning of year $1,289,436 · end of year $958,373

• 17 · Accounts payable and accrued expenses

  beginning of year $1,767,610 · end of year $1,520,676

• 19 · Deferred revenue

  beginning of year $33,864 · end of year $7,805

• 23 · Secured mortgages and notes payable

  beginning of year $584,713 · end of year $545,236

• 25 · Other liabilities

  beginning of year $1,176,279 · end of year $814,431

• 27 · Net assets without donor restrictions

  beginning of year $12,520,763 · end of year $9,574,403

• 28 · Net assets with donor restrictions

  beginning of year $2,839,772 · end of year $2,451,717

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.