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Nonprofiteer
← ROCKY MOUNTAIN PLANNED PARENTHOOD INC

Form 990 for tax year 2024

Filed by ROCKY MOUNTAIN PLANNED PARENTHOOD INC.

Totals

Total revenue
$61,957,279
Total expenses
$64,135,596
Contributions and grants received
$33,185,319
Grants paid
$896,829
Program service revenue
$25,008,436
Investment income
$3,641,696
Other revenue
$121,828
Total assets, end of year
$79,328,712
Total liabilities, end of year
$14,782,087
Net assets or fund balances, end of year
$64,546,625
Program services expenses (Part IX)
$42,839,910
Management and general expenses
$17,940,259
Fundraising expenses
$3,355,427
Program service expenses (Part III)
$42,839,910

Program services were 66.8% 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.

  • 1c · Fundraising events

    $238,036

  • 1e · Government grants (contributions)

    $1,388,714

  • 1f · All other contributions, gifts and grants

    $31,558,569

  • 1g · Noncash contributions included above

    $1,409,336

  • 2a · Program service revenue: PATIENT FEES

    total $24,841,623 · related or exempt $24,841,623

  • 2b · Program service revenue: EDUCATION REVENUE

    total $101,713 · related or exempt $101,713

  • 2c · Program service revenue: RESEARCH INCOME

    total $65,100 · related or exempt $65,100

  • 3 · Investment income

    total $908,653 · unrelated business -$3,816 · excluded $912,469

  • 7a · Gross sales of assets other than inventory

    securities $20,294,789 · other assets $2,955,156

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

    securities $20,137,761 · other assets $379,141

  • 7c · Gain or loss

    securities $157,028 · other assets $2,576,015

  • 7d · Net gain or loss

    total $2,733,043 · excluded $2,733,043

  • 8a · Fundraising events: gross income

    $42,250

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

    $238,036

  • 8b · Fundraising events: direct expenses

    $114,583

  • 8c · Net income from fundraising events

    total -$72,333 · excluded -$72,333

  • 11a · Other revenue: MANAGEMENT INCOME

    total $175,000 · related or exempt $175,000

  • 11b · Other revenue: MISCELLANEOUS

    total $19,161 · excluded $19,161

  • 11e · Other revenue, total

    $194,161

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $896,829 · program services $896,829

  • 5 · Compensation of officers, directors and key employees

    total $2,033,060 · program services $1,616,690 · management and general $301,299 · fundraising $115,071

  • 7 · Other salaries and wages

    total $28,422,438 · program services $19,082,331 · management and general $7,456,285 · fundraising $1,883,822

  • 8 · Pension plan contributions

    total $713,632 · program services $478,521 · management and general $187,765 · fundraising $47,346

  • 9 · Other employee benefits

    total $3,716,214 · program services $2,510,605 · management and general $960,521 · fundraising $245,088

  • 10 · Payroll taxes

    total $2,514,147 · program services $1,707,178 · management and general $641,836 · fundraising $165,133

  • 11a · Fees: management

    total $35,599 · management and general $35,599

  • 11b · Fees: legal

    total $406,447 · management and general $406,447

  • 11c · Fees: accounting

    total $82,713 · management and general $82,713

  • 11e · Fees: professional fundraising services

    total $187,912 · fundraising $187,912

  • 11f · Fees: investment management

    total $50,482 · program services $24,606 · management and general $22,646 · fundraising $3,230

  • 11g · Fees: other

    total $3,426,366 · program services $1,670,094 · management and general $1,537,037 · fundraising $219,235

  • 12 · Advertising and promotion

    total $690,544 · program services $223,007 · management and general $337,569 · fundraising $129,968

  • 13 · Office expenses

    total $1,584,874 · program services $1,021,004 · management and general $505,482 · fundraising $58,388

  • 14 · Information technology

    total $2,537,788 · program services $632,344 · management and general $1,828,978 · fundraising $76,466

  • 16 · Occupancy

    total $3,485,250 · program services $2,314,645 · management and general $1,162,417 · fundraising $8,188

  • 17 · Travel

    total $661,753 · program services $396,186 · management and general $214,228 · fundraising $51,339

  • 19 · Conferences, conventions and meetings

    total $387,450 · program services $125,125 · management and general $189,403 · fundraising $72,922

  • 20 · Interest

    total $284,170 · program services $27,448 · management and general $256,722

  • 22 · Depreciation, depletion and amortization

    total $1,743,077 · program services $1,001,897 · management and general $740,275 · fundraising $905

  • 23 · Insurance

    total $1,168,875 · program services $753,010 · management and general $372,803 · fundraising $43,062

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $6,912,778 · program services $6,912,778

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $867,516 · program services $867,516

  • 24c · Other expenses: EQUIPMENT

    total $714,664 · program services $178,074 · management and general $515,056 · fundraising $21,534

  • 24d · Other expenses: TAXES

    total $155,368 · program services $100,108 · management and general $49,562 · fundraising $5,698

  • 24e · All other expenses

    total $455,650 · program services $299,914 · management and general $135,616 · fundraising $20,120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,174,706 · end of year $4,505,662

  • 2 · Savings and temporary cash investments

    beginning of year $3,743,735 · end of year $2,931,462

  • 3 · Pledges and grants receivable

    beginning of year $5,282,847 · end of year $5,671,731

  • 4 · Accounts receivable

    beginning of year $1,382,816 · end of year $1,695,877

  • 8 · Inventories for sale or use

    beginning of year $1,704,640 · end of year $1,834,608

  • 9 · Prepaid expenses and deferred charges

    beginning of year $391,001 · end of year $464,459

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

    $42,190,874

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

    $18,372,574

  • 10c · Land, buildings and equipment, net

    beginning of year $22,308,797 · end of year $23,818,300

  • 11 · Investments: publicly traded securities

    beginning of year $33,026,917 · end of year $36,597,010

  • 12 · Investments: other securities

    beginning of year $1,426,136 · end of year $1,683,174

  • 15 · Other assets

    beginning of year $343,723 · end of year $126,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,669,624 · end of year $6,841,536

  • 23 · Secured mortgages and notes payable

    beginning of year $6,250,379 · end of year $7,940,551

  • 27 · Net assets without donor restrictions

    beginning of year $16,063,816 · end of year $19,569,956

  • 28 · Net assets with donor restrictions

    beginning of year $47,801,499 · end of year $44,976,669

Mission and programs · 2024

Mission

PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, WHICH INCLUDES HEALTH CENTERS IN COLORADO, SOUTHERN NEVADA, AND NEW MEXICO, HAS BEEN HELPING INDIVIDUALS MAKE RESPONSIBLE CHOICES FOR OVER 104 YEARS.PPRM EMPOWERS INDIVIDUALS AND FAMILIES IN THE COMMUNITIES WE SERVE TO MAKE INFORMED CHOICES ABOUT THEIR SEXUAL AND REPRODUCTIVE HEALTH BY PROVIDING HIGH QUALITY HEALTH SERVICES, COMPREHENSIVE SEX EDUCATION AND STRATEGIC ADVOCACY.IT IS THE VISION OF PPRM TO LEAD OUR REGION'S EFFORTS AND BE THE STRONGEST VOICE TO ENSURE AN INDIVIDUAL'S RIGHT AND ABILITY TO ACCESS REPRODUCTIVE AND SEXUAL HEALTH CARE IN CHANGING FINANCIAL AND POLITICAL CLIMATES. WITH INCREASED PHILANTHROPY AND INNOVATION, PPRM IS COMMITTED TO MEETING OUR REGION'S NEEDS.PPRM IS A LEADER IN ADVANCING AND PROVIDING COMPREHENSIVE, MEDICALLY ACCURATE, AND AGE-APPROPRIATE SEX EDUCATION. PPRM OFFERS BOTH LONG- AND SHORT-TERM PROGRAMS DESIGNED SPECIFICALLY FOR YOUTH AS WELL AS EDUCATION FOR ADULT LEARNERS.

Activities or mission (Part I)

EDUCATION, ADVOCACY & PATIENT- CENTERED SEXUAL & REPRODUCTIVE HEALTH CARE, INCLUDING ABORTION CARE.

  • IN FISCAL YEAR 2025, PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS SERVED 47,442 PATIENTS ACROSS OUR THREE STATE REGION COLORADO, NEW MEXICO, AND WYOMING. OUR 21 HEALTH CENTERS PROVIDED 66,372 VISITS, DELIVERING HIGH QUALITY, PATIENT CENTERED SEXUAL AND REPRODUCTIVE HEALTH CARE DURING A YEAR OF CONTINUED NATIONAL CHALLENGES TO ABORTION ACCESS AND GENDER AFFIRMING CARE. AS BANS AND RESTRICTIONS INTENSIFIED ACROSS THE COUNTRY, 3,590 PATIENTS TRAVELED FROM OUT OF STATE TO RECEIVE ESSENTIAL CARE AT OUR COLORADO AND NEW MEXICO CLINICS.THE MAJORITY OF OUR PATIENTS SOUGHT FAMILY PLANNING AND PREVENTIVE HEALTH SERVICES, INCLUDING CONTRACEPTION, WELLNESS EXAMS, CANCER SCREENINGS, AND STI TESTING AND TREATMENT. IN FY25, PPRM PROVIDED 55,054 BIRTH CONTROL METHODS, 137,416 STI TESTS, 2,708 WELLNESS EXAMS, 994 PAP TESTS, 5,730 LONGACTING REVERSIBLE CONTRACEPTIVES, AND 13,297 ABORTION PROCEDURES. TELEHEALTH REMAINED A CRITICAL ACCESS POINT, WITH 4,025 VIRTUAL VISITS, INCLUDING 1,599 TELEHEALTH MEDICATION ABORTIONS AND HUNDREDS OF GENDER AFFIRMING CARE APPOINTMENTS.NEARLY HALF OF OUR HEALTH CENTERS ARE LOCATED IN FEDERALLY DESIGNATED HEALTH PROFESSIONAL SHORTAGE AREAS AND MEDICALLY UNDERSERVED AREAS, AND PPRM IS RECOGNIZED AS AN ESSENTIAL COMMUNITY PROVIDER. OUR PATIENTS ARE PRIMARILY SINGLE ADULTS AGES 19-32, MULTIRACIAL, BLACK OR AFRICAN AMERICAN, OR WHITE, ENGLISH OR SPANISH SPEAKING, AND LIVING AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL. OVER 75% OF OUR PATIENTS ARE UNINSURED OR HAVE MEDICAID COVERAGE. MANY FACE SIGNIFICANT FINANCIAL BARRIERS, AND PPRM CONTINUES TO ENSURE AFFORDABILITY THROUGH ACCESSIBLE FEE STRUCTURES, MORE THAN $1 MILLION IN SERVICE DISCOUNTS, AND $131,900 IN DIRECT FINANCIAL SUPPORT TO OVER 2,000 PATIENTS TO HELP COVER TRANSPORTATION, LODGING, CHILDCARE, AND OTHER COSTS.

    Expenses $39,556,845 · Grants $349,117 · Revenue $25,081,723

  • THE RESPONSIBLE SEX EDUCATION INSTITUTE COLLABORATES WITH AGENCIES THROUGHOUT COLORADO, NEW MEXICO, WYOMING, AND NEVADA TO BRING YOUNG PEOPLE COMPREHENSIVE SEX EDUCATION AND TRAINING FOR ADULTS. PLANNED PARENTHOOD'S TEAM OF TRAINED EDUCATORS REACHES PEOPLE WHO HAVE URGENT LIFE QUESTIONS AND WANT A SAFE, CONFIDENTIAL, UNBIASED SOURCE TO TURN TO FOR ACCURATE INFORMATION.IN FISCAL YEAR 2025, ROCKY MOUNTAIN PLANNED PARENTHOOD'S RESPONSIBLE SEX EDUCATION INSTITUTE PROVIDED 18,291 PEOPLE WITH MEDICALLY ACCURATE AND CULTURALLY RELEVANT COMPREHENSIVE SEXUAL HEALTH EDUCATION. WE PROVIDE EDUCATION TO ALL AGES, VARYING ABILITIES, AND EXPANDED OUR TRAININGS FOR YOUTH SERVING PROFESSIONALS AND SUPPORT OF PARENTS THROUGH A TEXTLINE, INSTAGRAM AND FACEBOOK PAGE.

    Expenses $3,283,065 · Grants $547,712 · Revenue $101,713

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leslie Stratton

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Caren Shiozaki

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Erin Carney

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Julia Alvarez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Laura Baldi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Justin Ball

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Brewer

    TRUSTEE (THRU 3/25)

    Total calculated
    $0
    Hours/week
    1

  • Courtnee Chun

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Alejandra Davila

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Leanne Free

    TRUSTEE (THRU 3/25)

    Total calculated
    $0
    Hours/week
    1

  • Rene Hinkle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anjali Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Lewis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Linda McCoy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Nicholson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gail Quick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tara Raines

    TRUSTEE (THRU 3/25)

    Total calculated
    $0
    Hours/week
    1

  • Cleo Rauchway

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shelby Read

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sonya Ulibarri

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Denise White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Mansanares

    PRESIDENT AND CEO

    Total calculated
    $492,868
    From this org
    $457,637
    From related orgs
    $0
    Other
    $35,231
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $414,371
    Bonus
    $20,266
    Other
    $23,000
    Deferred
    $10,349
    Nontaxable benefits
    $24,882
    Filer's total
    $492,868

  • Kristina Tocce

    CMO

    Total calculated
    $366,935
    From this org
    $332,239
    From related orgs
    $0
    Other
    $34,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,239
    Bonus
    $0
    Other
    $23,000
    Deferred
    $10,148
    Nontaxable benefits
    $24,548
    Filer's total
    $366,935

  • Alison Cote

    CHIEF FIN & ADMIN OFFICER

    Total calculated
    $235,881
    From this org
    $222,734
    From related orgs
    $0
    Other
    $13,147
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $192,234
    Bonus
    $0
    Other
    $30,500
    Deferred
    $6,606
    Nontaxable benefits
    $6,541
    Filer's total
    $235,881

  • Sarah Taylor-Nanista

    CEAO

    Total calculated
    $218,608
    From this org
    $188,264
    From related orgs
    $0
    Other
    $30,344
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $165,264
    Bonus
    $0
    Other
    $23,000
    Deferred
    $5,989
    Nontaxable benefits
    $24,355
    Filer's total
    $218,608

  • Amanda Nelson

    CPO

    Total calculated
    $215,064
    From this org
    $188,633
    From related orgs
    $0
    Other
    $26,431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,209
    Bonus
    $0
    Other
    $12,424
    Deferred
    $5,989
    Nontaxable benefits
    $20,442
    Filer's total
    $215,064

  • Jennifer Henderson

    CHRO

    Total calculated
    $208,664
    From this org
    $196,174
    From related orgs
    $0
    Other
    $12,490
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,174
    Bonus
    $0
    Other
    $0
    Deferred
    $5,989
    Nontaxable benefits
    $6,501
    Filer's total
    $208,664

  • Deanna Sauliner

    CHSO

    Total calculated
    $203,979
    From this org
    $191,495
    From related orgs
    $0
    Other
    $12,484
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,324
    Bonus
    $0
    Other
    $18,171
    Deferred
    $5,983
    Nontaxable benefits
    $6,501
    Filer's total
    $203,979

  • Sabrina Holmquist

    DEPUTY MEDICAL DIRECTOR

    Total calculated
    $318,590
    From this org
    $285,510
    From related orgs
    $0
    Other
    $33,080
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,901
    Bonus
    $0
    Other
    $17,609
    Deferred
    $8,860
    Nontaxable benefits
    $24,220
    Filer's total
    $318,590

  • Angela Marchin

    STAFF PHYSICIAN

    Total calculated
    $284,943
    From this org
    $270,406
    From related orgs
    $0
    Other
    $14,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,841
    Bonus
    $0
    Other
    $13,565
    Deferred
    $8,200
    Nontaxable benefits
    $6,337
    Filer's total
    $284,943

  • Caitlin Clark

    STAFF PHYSICIAN

    Total calculated
    $285,049
    From this org
    $270,510
    From related orgs
    $0
    Other
    $14,539
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,510
    Bonus
    $0
    Other
    $0
    Deferred
    $8,203
    Nontaxable benefits
    $6,336
    Filer's total
    $285,049

  • Elisabeth Aron

    STAFF PHYSICIAN

    Total calculated
    $276,099
    From this org
    $244,365
    From related orgs
    $0
    Other
    $31,734
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,361
    Bonus
    $0
    Other
    $10,004
    Deferred
    $7,574
    Nontaxable benefits
    $24,160
    Filer's total
    $276,099

  • Hana Reissner

    STAFF PHYSICIAN

    Total calculated
    $221,168
    From this org
    $191,132
    From related orgs
    $0
    Other
    $30,036
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,148
    Bonus
    $0
    Other
    $5,984
    Deferred
    $5,984
    Nontaxable benefits
    $24,052
    Filer's total
    $221,168

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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE PRESIDENT & CEO'S BONUS IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.

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.

  • PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND

    501(C)(4) · LOBBYING · CO · controlled entity

    Directly controlled by ROCKY MOUNTAIN PLANNED PARENTHOOD

  • PLANNED PARENTHOOD VOTES NEW MEXICO INDEPENDENT EXPEND COMM

    527 · POLITICAL ACTIVITY · CO

    Directly controlled by PPRM ACTION FUND

  • PLANNED PARENTHOOD VOTES NEW MEXICO COORDINATED COMMITTEE

    527 · POLITICAL ACTIVITY · CO

    Directly controlled by PPRM ACTION FUND

  • PLANNED PARENTHOOD VOTES COLORADO INDEPENDENT EXPENDITURE COMM

    527 · POLITICAL ACTIVITY · CO

    Directly controlled by PPRM ACTION FUND

  • VOICES FOR CHOICE

    527 · POLITICAL ACTIVITY · CO

    Directly controlled by PPRM ACTION FUND

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ARIEL EXPLORATION LLC

    REAL ESTATE · CO · income $0 · assets $0

    Directly controlled by ROCKY MOUNTAIN PLANNED PARENTHOOD

  • INTERMOUNTAIN HEALTH VENTURES LLC

    REAL ESTATE · CO · income $0 · assets $0

    Directly controlled by ROCKY MOUNTAIN PLANNED PARENTHOOD

  • SOUTHWESTERN HEALTH GROUP LLC

    REAL ESTATE · CO · income $0 · assets $0

    Directly controlled by ROCKY MOUNTAIN PLANNED PARENTHOOD

Provenance

Return type
form_990
Tax year
2024
Filed
2 August 2026
IRS schema version
2024v5.5
Source object
202602189349301300

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