Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $52,527

• 1d · Related organizations

  $300,000

• 1f · All other contributions, gifts and grants

  $573,117

• 8a · Fundraising events: gross income

  $60,220

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

  $52,527

• 8b · Fundraising events: direct expenses

  $70,521

• 8c · Net income from fundraising events

  total -$10,301

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $559,000 · program services $559,000

• 5 · Compensation of officers, directors and key employees

  total $60,475 · program services $42,387 · management and general $12,766 · fundraising $5,322

• 7 · Other salaries and wages

  total $278,350 · program services $194,996 · management and general $58,730 · fundraising $24,624

• 11a · Fees: management

  total $130,000 · program services $91,117 · management and general $27,443 · fundraising $11,440

• 11b · Fees: legal

  total $27,500 · program services $19,275 · management and general $5,805 · fundraising $2,420

• 11c · Fees: accounting

  total $72,900 · program services $51,096 · management and general $15,389 · fundraising $6,415

• 11d · Fees: lobbying

  total $302,544 · program services $302,544

• 11g · Fees: other

  total $35,271 · program services $24,721 · management and general $7,446 · fundraising $3,104

• 12 · Advertising and promotion

  total $39,583 · program services $39,583

• 13 · Office expenses

  total $3,651 · program services $749 · fundraising $2,902

• 17 · Travel

  total $8,853 · program services $6,283 · management and general $1,814 · fundraising $756

• 23 · Insurance

  total $482 · management and general $482

• 24a · Other expenses: BANK FEES

  total $5,521 · management and general $135 · fundraising $5,386

• 24b · Other expenses: MEALS & ENTERTAINMENT

  total $4,689 · program services $4,689

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $3,920 · fundraising $3,920

• 24d · Other expenses: EVENT EXPENSES

  total $2,569 · program services $2,569

• 24e · All other expenses

  total $293 · management and general $293

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,853,716 · end of year $1,512,821

• 3 · Pledges and grants receivable

  beginning of year $4,000

• 4 · Accounts receivable

  beginning of year $71,846 · end of year $21,625

• 17 · Accounts payable and accrued expenses

  beginning of year $6,376 · end of year $18,331

• 25 · Other liabilities

  beginning of year $217,325 · end of year $430,512

• 27 · Net assets without donor restrictions

  beginning of year $499,211 · end of year $953,243

• 28 · Net assets with donor restrictions

  beginning of year $1,206,650 · end of year $132,360

The filer's explanations (Part III)

SCHEDULE J, PART III

THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS. THE FOLLOWING WERE USED BY PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION: 1) COMPENSATION COMMITTEE 2) COMPENSATION SURVEY OR STUDY 3) WRITTEN EMPLOYMENT CONTRACT 4) APPROVAL BY THE BOARD OR COMPENSATOIN COMMITTEE