Form 990 for tax year 2023
Filed by PLANNED PARENTHOOD GREAT RIVERS ACTION.
Totals
- Total revenue
- $446,425
- Total expenses
- $418,136
- Contributions and grants received
- $445,041
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,009
- Other revenue
- $375
- Total assets, end of year
- $276,278
- Total liabilities, end of year
- $58,711
- Net assets or fund balances, end of year
- $217,567
- Program services expenses (Part IX)
- $335,727
- Management and general expenses
- $51,201
- Fundraising expenses
- $31,208
- Program service expenses (Part III)
- $335,727
Program services were 80.3% 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.
-
1d · Related organizations
$294,897
-
1f · All other contributions, gifts and grants
$150,144
-
3 · Investment income
total $1,009 · excluded $1,009
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $375 · excluded $375
-
11e · Other revenue, total
$375
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $21,436 · management and general $21,436
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $195,360 · program services $159,446 · management and general $16,273 · fundraising $19,641
-
8 · Pension plan contributions
total $3,946 · program services $1,847 · management and general $1,521 · fundraising $578
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $127,008 · program services $127,008
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $190 · program services $190
-
12 · Advertising and promotion
total $3,175 · program services $3,175
-
13 · Office expenses
total $8,687 · program services $8,687
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10 · management and general $10
-
17 · Travel
total $16,810 · program services $16,810
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,147 · program services $9,147
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,200 · management and general $1,200
-
24a · Other expenses: BANKING & CREDIT CARD FEES
total $12,822 · management and general $1,833 · fundraising $10,989
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $9,417 · program services $9,417
-
24c · Other expenses: MANAGEMENT FEE
total $8,928 · management and general $8,928
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,486 · end of year $167,639
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $10,031 · end of year $108,521
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $28,267 · end of year $118
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $14,868
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $113,506 · end of year $43,843
-
27 · Net assets without donor restrictions
beginning of year $189,278 · end of year $217,567
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
PROMOTE SOCIAL WELFARE AND EDUCATION AND ENCOURAGE, PROTECT, AND ENSURE INFORMED INDIVIDUAL CHOICES REGARDING REPRODUCTIVE HEALTH CARE.
-
SOCIAL WELFARE AND EDUCATION - INFORM THE PUBLIC OF THE ISSUES AND CHOICES REGARDING REPRODUCTIVE HEALTH CARE.
Expenses $335,727
As filed on the 2023 return.
Listed in Part VII
-
Yamelsie RodriguezYAMELSIE RODRIGUEZ
CEO
- Total calculated
- $419,362
- From this org
- $0
- From related orgs
- $377,707
- Other
- $41,655
- Hours/week
- 4 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $342,907 related
- Bonus
- $0 + $30,000 related
- Other
- $0 + $4,800 related
- Deferred
- $0 + $13,981 related
- Nontaxable benefits
- $0 + $27,674 related
- Filer's total
- $0 + $419,362 related
-
Colleen McNicholasCOLLEEN MCNICHOLAS
CHIEF MEDICAL OFFICER
- Total calculated
- $418,808
- From this org
- $0
- From related orgs
- $381,372
- Other
- $37,436
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $381,372 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $22,187 related
- Nontaxable benefits
- $0 + $15,249 related
- Filer's total
- $0 + $418,808 related
-
Margaret BaumMARGARET BAUM
MEDICAL DIRECTOR
- Total calculated
- $286,756
- From this org
- $0
- From related orgs
- $263,717
- Other
- $23,039
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $263,717 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,823 related
- Nontaxable benefits
- $0 + $7,216 related
- Filer's total
- $0 + $286,756 related
-
Richard MunizRICHARD MUNIZ
Gen. Counsel/Interim Pres/CEO
- Total calculated
- $222,250
- From this org
- $0
- From related orgs
- $196,741
- Other
- $25,509
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $196,741 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,169 related
- Nontaxable benefits
- $0 + $14,340 related
- Filer's total
- $0 + $222,250 related
-
William DeanWILLIAM DEAN
VP FINANCE
- Total calculated
- $189,586
- From this org
- $0
- From related orgs
- $175,586
- Other
- $14,000
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $175,586 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,561 related
- Nontaxable benefits
- $0 + $1,439 related
- Filer's total
- $0 + $189,586 related
-
Jacqueline ColyerJACQUELINE COLYER
VP HUMAN RESOURCES
- Total calculated
- $141,503
- From this org
- $0
- From related orgs
- $130,000
- Other
- $11,503
- Hours/week
- 1 + 39 related
-
Linda LockeLINDA LOCKE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.45 + 0.35 related
-
Jennifer ShawJENNIFER SHAW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.45 + 0.35 related
-
Maureen JordanMAUREEN JORDAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75 + 0.05 related
-
Jessica LevyJESSICA LEVY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75 + 0.05 related
-
Julia LopezJULIA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35 + 0.45 related
-
Mary NelsonMARY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.35 + 0.45 related
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3:
- ALL COMPENSATION IS PAID BY THE RELATED ORGANIZATION, PLANNED PARENTHOOD GREAT RIVERS-MISSOURI ("PPGR-MO") (EIN 43-0652666). PPGR-MO USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE CEO.
- SCHEDULE J, PART I, LINE 4A:
- KAWANNA SHANNON RECEIVED A SEVERANCE PAYMENT OF $46,000.
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.
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.
-
PLANNED PARENTHOOD GREAT RIVERS-MISSOURI
501(C)(3) · SEE PT VII · MO
Directly controlled by NA
-
REPRODUCTIVE HLTH SRVCS OF PP GREAT RIV
501(C)(3) · SEE PT VII · MO
Directly controlled by SEE PT VII
-
PLANNED PARENTHOOD VOTES - ST LOUIS
527 · SEE PT VII · MO · controlled entity
Directly controlled by SEE PT VII
-
Planned Parenthood Great Rivers
501(c)(3) · SEE PT VII · IL
Directly controlled by NA
-
Planned Parenthood Great Rivers - Illin
501(c)(3) · SEE PT VII · IL
Directly controlled by SEE PT VII
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500739349302100
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