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Nonprofiteer
← INTERMOUNTAIN PLANNED PARENTHOOD INC

Form 990 for tax year 2022

Filed by INTERMOUNTAIN PLANNED PARENTHOOD INC.

Totals

Total revenue
$7,283,367
Total expenses
$7,399,874
Contributions and grants received
$3,337,237
Grants paid
$220,000
Program service revenue
$3,780,032
Investment income
$166,098
Other revenue
$0
Total assets, end of year
$7,202,170
Total liabilities, end of year
$624,132
Net assets or fund balances, end of year
$6,578,038
Program services expenses (Part IX)
$6,682,415
Management and general expenses
$432,740
Fundraising expenses
$284,719
Program service expenses (Part III)
$6,682,415

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,231,401

  • 1f · All other contributions, gifts and grants

    $2,105,836

  • 1g · Noncash contributions included above

    $249,962

  • 2a · Program service revenue: Patient services

    total $3,540,640 · related or exempt $3,540,640

  • 2b · Program service revenue: Reimbursments & refund

    total $239,392 · related or exempt $239,392

  • 3 · Investment income

    total $136,969 · excluded $136,969

  • 7a · Gross sales of assets other than inventory

    securities $275,484

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

    securities $246,355

  • 7c · Gain or loss

    securities $29,129

  • 7d · Net gain or loss

    total $29,129 · excluded $29,129

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $220,000 · program services $220,000

  • 5 · Compensation of officers, directors and key employees

    total $508,580 · program services $460,983 · management and general $26,076 · fundraising $21,521

  • 7 · Other salaries and wages

    total $3,293,393 · program services $2,985,176 · management and general $168,859 · fundraising $139,358

  • 8 · Pension plan contributions

    total $72,066 · program services $65,322 · management and general $3,695 · fundraising $3,049

  • 9 · Other employee benefits

    total $785,998 · program services $712,440 · management and general $40,300 · fundraising $33,258

  • 10 · Payroll taxes

    total $257,109 · program services $233,047 · management and general $13,183 · fundraising $10,879

  • 11b · Fees: legal

    total $3,519 · program services $2,973 · management and general $546

  • 11c · Fees: accounting

    total $35,621 · management and general $35,621

  • 11f · Fees: investment management

    total $6,657 · management and general $6,657

  • 11g · Fees: other

    total $361,657 · program services $353,004 · management and general $336 · fundraising $8,317

  • 13 · Office expenses

    total $186,976 · program services $82,968 · management and general $77,307 · fundraising $26,701

  • 14 · Information technology

    total $278,578 · program services $238,188 · management and general $25,759 · fundraising $14,631

  • 16 · Occupancy

    total $326,616 · program services $303,708 · management and general $21,600 · fundraising $1,308

  • 17 · Travel

    total $63,755 · program services $51,408 · management and general $2,623 · fundraising $9,724

  • 20 · Interest

    total $7,461 · program services $6,633 · management and general $753 · fundraising $75

  • 22 · Depreciation, depletion and amortization

    total $63,971 · program services $63,332 · management and general $581 · fundraising $58

  • 23 · Insurance

    total $78,523 · program services $78,236 · management and general $261 · fundraising $26

  • 24a · Other expenses: Contraceptive supplies

    total $545,998 · program services $545,998

  • 24b · Other expenses: Medical supplies

    total $275,887 · program services $275,887

  • 24c · Other expenses: Dues & memberships

    total $27,509 · program services $3,112 · management and general $8,583 · fundraising $15,814

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,751 · end of year $314,676

  • 2 · Savings and temporary cash investments

    beginning of year $6,001,187 · end of year $1,608,733

  • 4 · Accounts receivable

    beginning of year $261,344 · end of year $383,294

  • 8 · Inventories for sale or use

    beginning of year $41,715 · end of year $57,205

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,607 · end of year $14,427

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

    $2,214,576

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

    $1,286,952

  • 10c · Land, buildings and equipment, net

    beginning of year $991,740 · end of year $927,624

  • 11 · Investments: publicly traded securities

    beginning of year $1,360,368 · end of year $3,810,104

  • 15 · Other assets

    beginning of year $208,307 · end of year $86,107

  • 17 · Accounts payable and accrued expenses

    beginning of year $567,452 · end of year $537,557

  • 23 · Secured mortgages and notes payable

    beginning of year $435,629

  • 25 · Other liabilities

    beginning of year $1,230,800 · end of year $86,575

  • 27 · Net assets without donor restrictions

    beginning of year $6,566,723 · end of year $6,237,299

  • 28 · Net assets with donor restrictions

    beginning of year $290,415 · end of year $340,739

Mission and programs · 2022

Mission

Planned Parenthood of Montana empowers all people to make informed decisions and ensures the freedom to manage their own sexuality, and personal health by providing the highest quality confidential healthcare services, education, and advocacy.

Activities or mission (Part I)

To promote social awareness of reproductive health.

  • Planned Parenthood of Montana (PPMT) provides comprehensive reproductive and sexual healthcare services to individuals within Montana. In keeping with its mission, PPMT provides care without charge or at reduced rates to patients who meet certain criteria under its charity care policy. In addition, PPMT offers educational programs and community outreach.

    Expenses $6,682,415 · Grants $220,000 · Revenue $3,780,032

As filed on the 2022 return.

Listed in Part VII

  • Sara Hagen Hull

    Chair

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Andrea Andi Baldwin

    Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Gail Gutsche

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Libby Johnson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Annie Crowe

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mimi Hall Gustafson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Katie Lysinger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wayne Mortimer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jason Seder

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susan Whittinghill

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nonie Woolf

    Director

    Total calculated
    $0
    Hours/week
    1

  • Martha Fuller

    CEO

    Total calculated
    $205,804
    From this org
    $168,872
    From related orgs
    $24,125
    Other
    $12,807
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $168,872 + $24,125 related
    Bonus
    $0
    Other
    $0
    Deferred
    $4,818 + $688 related
    Nontaxable benefits
    $6,388 + $913 related
    Filer's total
    $180,078 + $25,726 related

  • Rajeev Pillai

    COO/CFO

    Total calculated
    $186,044
    From this org
    $174,269
    From related orgs
    $0
    Other
    $11,775
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,269
    Bonus
    $0
    Other
    $0
    Deferred
    $4,182
    Nontaxable benefits
    $7,593
    Filer's total
    $186,044

  • Laura Patten

    VP of External Affairs to 7/2022

    Total calculated
    $76,983
    From this org
    $18,256
    From related orgs
    $57,767
    Other
    $960
    Hours/week
    10 + 30 related

  • Quinn Leighton

    VP of External Affairs from 9/2022

    Total calculated
    $24,498
    From this org
    $5,971
    From related orgs
    $17,914
    Other
    $613
    Hours/week
    10 + 30 related

  • Samuel Dickman

    Chief Medical Officer

    Total calculated
    $166,889
    From this org
    $153,856
    From related orgs
    $0
    Other
    $13,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,856
    Bonus
    $0
    Other
    $0
    Deferred
    $8,757
    Nontaxable benefits
    $4,276
    Filer's total
    $166,889

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421349349306207

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