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Nonprofiteer
← JTP PROFESSIONAL SERVICE CORPORATION

Form 990 for tax year 2023

Filed by JTP PROFESSIONAL SERVICE CORPORATION.

Totals

Total revenue
$3,769,525
Total expenses
$4,066,434
Contributions and grants received
$3,133,693
Grants paid
$0
Program service revenue
$489,093
Investment income
$146,739
Other revenue
$0
Total assets, end of year
$4,919,017
Total liabilities, end of year
$179,412
Net assets or fund balances, end of year
$4,739,605
Program services expenses (Part IX)
$2,604,147
Management and general expenses
$1,449,966
Fundraising expenses
$12,321
Program service expenses (Part III)
$2,604,147

Program services were 64.0% 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.

  • 1f · All other contributions, gifts and grants

    $3,133,693

  • 1g · Noncash contributions included above

    $4,117

  • 2a · Program service revenue: ABORTION PILLS, LESS R

    total $262,928 · related or exempt $262,928

  • 2b · Program service revenue: ABORTION FUNDS

    total $216,222 · related or exempt $216,222

  • 2c · Program service revenue: EVENTS REVENUE

    total $8,056 · related or exempt $8,056

  • 2d · Program service revenue: OTHER INCOME

    total $1,887 · related or exempt $1,887

  • 3 · Investment income

    total $112,498 · excluded $112,498

  • 7a · Gross sales of assets other than inventory

    other assets $70,000

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

    other assets $35,759

  • 7c · Gain or loss

    other assets $34,241

  • 7d · Net gain or loss

    total $34,241 · excluded $34,241

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $227,474 · program services $227,474

  • 7 · Other salaries and wages

    total $1,640,672 · program services $1,118,305 · management and general $522,367

  • 9 · Other employee benefits

    total $171,795 · program services $119,056 · management and general $52,739

  • 10 · Payroll taxes

    total $144,026 · program services $103,422 · management and general $40,604

  • 11g · Fees: other

    total $554,698 · program services $179,005 · management and general $370,300 · fundraising $5,393

  • 12 · Advertising and promotion

    total $329,611 · program services $329,611

  • 13 · Office expenses

    total $153,740 · program services $13,114 · management and general $140,057 · fundraising $569

  • 16 · Occupancy

    total $83,865 · program services $22,207 · management and general $61,658

  • 17 · Travel

    total $206,813 · program services $108,978 · management and general $95,308 · fundraising $2,527

  • 22 · Depreciation, depletion and amortization

    total $296,794 · program services $296,794

  • 23 · Insurance

    total $99,441 · program services $46,769 · management and general $52,672

  • 24a · Other expenses: SECURITY

    total $43,478 · management and general $43,478

  • 24b · Other expenses: MISCELLANEOUS

    total $31,267 · program services $13,418 · management and general $14,432 · fundraising $3,417

  • 24c · Other expenses: TRAINING

    total $30,939 · program services $13,687 · management and general $17,252

  • 24d · Other expenses: SETTLEMENT PAYMENTS

    total $30,000 · management and general $30,000

  • 24e · All other expenses

    total $21,821 · program services $12,307 · management and general $9,099 · fundraising $415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,119 · end of year $671,635

  • 2 · Savings and temporary cash investments

    beginning of year $3,981,172 · end of year $1,147,670

  • 3 · Pledges and grants receivable

    beginning of year $250,000 · end of year $1,403,333

  • 4 · Accounts receivable

    beginning of year $36,615 · end of year $120,553

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,159 · end of year $47,308

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

    $1,901,747

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

    $393,981

  • 10c · Land, buildings and equipment, net

    beginning of year $884,759 · end of year $1,507,766

  • 15 · Other assets

    beginning of year $40,908 · end of year $20,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $296,218 · end of year $179,412

  • 27 · Net assets without donor restrictions

    beginning of year $4,761,514 · end of year $3,290,620

  • 28 · Net assets with donor restrictions

    beginning of year $275,000 · end of year $1,448,985

Mission and programs · 2023

Mission

TO EXPAND ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH SERVICES IN UNDERSERVED COMMUNITIES.

  • WITH THE FALL OF ROE AND A NEW HOSTILE ADMINISTRATION COMING INTO THE WHITE HOUSE THIS JANUARY, OUR CARE IS NEEDED NOW MORE THAN EVER. RESTRICTIONS ARE COUNTRY WIDE BY INDIVIDUAL STATES AND NOW WE EXPECT NATIONAL BANS AND RESTRICTIONS.TRAINING FOR ABORTION PROVIDERS CONTINUES TO DWINDLE WITH MORE AND MORE RESTRICTIONS. JUST THE PILL HAS CONTINUED TO WORK WITH SEVERAL INDIVIDUAL FAMILY MEDICINE PROGRAMS AND MIDWEST ACCESS PROJECT TO TRAIN CLINICIANS IN PROVIDING MEDICATION ABORTION CARE VIA TELEHEALTH.JUST THE PILL HAS SERVED MORE THAN 8,500 PATIENTS SINCE ITS FOUNDING IN 2020.JUST THE PILL CONTINUES TO WORK WITH MORE THAN 15 DIFFERENT REGIONAL AND NATIONAL ABORTION FUNDS ACROSS THE COUNTRY AS WELL AS HAVING AN INTERNAL ABORTION FUND TO ENSURE THAT MONEY IS NEVER A BARRIER TO CARE FOR OUR PATIENTS. WE COLLABORATE WITH PRACTICAL SUPPORT ORGANIZATIONS AS WELL AS HAVING AN INTERNAL PRACTICAL SUPPORT FUND TO SUPPORT PATIENTS FOR TRAVEL, CHILDCARE, GAS MONEY, AND FOOD.

    Expenses $2,604,147 · Revenue $489,093

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angie Mejia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marie Khan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Debra Denoyelles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Halpern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Ervin Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Julie Amaon

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $6,832
    From this org
    $0
    From related orgs
    $0
    Other
    $6,832
    Hours/week
    40

  • Brooke Bailey

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $109,384
    From this org
    $100,941
    From related orgs
    $0
    Other
    $8,443
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,941
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,443
    Filer's total
    $109,384

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

None.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 March 2025
IRS schema version
2023v6.0
Source object
202540659349301644

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