Form 990 for tax year 2023
Filed by PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA FUND.
Totals
- Total revenue
- $332,268
- Total expenses
- $3,691,755
- Contributions and grants received
- $238,662
- Grants paid
- $2,078,879
- Program service revenue
- $0
- Investment income
- $93,606
- Other revenue
- $0
- Total assets, end of year
- $78,774,730
- Total liabilities, end of year
- $6,516,119
- Net assets or fund balances, end of year
- $72,258,611
- Program services expenses (Part IX)
- $2,274,950
- Management and general expenses
- $1,416,805
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,274,950
Program services were 61.6% 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
$90,841
-
1f · All other contributions, gifts and grants
$147,821
-
1g · Noncash contributions included above
$59,955
-
3 · Investment income
total $93,606 · excluded $93,606
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,078,879 · program services $2,078,879
-
11a · Fees: management
total $149,748 · management and general $149,748
-
11b · Fees: legal
total $86 · management and general $86
-
11f · Fees: investment management
total $22,035 · management and general $22,035
-
11g · Fees: other
total $9,141 · management and general $9,141
-
20 · Interest
total $265,154 · program services $40,131 · management and general $225,023
-
22 · Depreciation, depletion and amortization
total $1,178,086 · program services $155,940 · management and general $1,022,146
-
23 · Insurance
total $600 · management and general $600
-
24a · Other expenses: EQUIPMENT
total $10,305 · management and general $10,305
-
24b · Other expenses: PROPERTY TAXES
total -$22,279 · management and general -$22,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,180,882 · end of year $967,490
-
3 · Pledges and grants receivable
beginning of year $683,109 · end of year $269,500
-
9 · Prepaid expenses and deferred charges
beginning of year $3,193 · end of year $3,868
-
10a · Land, buildings and equipment: cost or other basis
$38,248,481
-
10b · Land, buildings and equipment: accumulated depreciation
$10,039,130
-
10c · Land, buildings and equipment, net
beginning of year $28,859,669 · end of year $28,209,351
-
11 · Investments: publicly traded securities
beginning of year $40,849,972 · end of year $30,737,320
-
15 · Other assets
beginning of year $3,602,589 · end of year $18,587,201
-
17 · Accounts payable and accrued expenses
beginning of year $58,182 · end of year $37,195
-
23 · Secured mortgages and notes payable
beginning of year $6,941,898 · end of year $6,478,924
-
25 · Other liabilities
beginning of year $299,498 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $46,110,759 · end of year $46,376,083
-
28 · Net assets with donor restrictions
beginning of year $24,769,077 · end of year $25,882,528
Mission and programs · 2023
Mission
TO BUILD AND MAINTAIN FINANCIAL SUPPORT FOR PLANNED PARENTHOOD NORTH CENTRAL STATES TO ADVANCE AND PROTECT SEXUAL AND REPRODUCTIVE HEALTH CARE FOR ALL.
-
PLANNED PARENTHOOD NORTH CENTRAL STATES FOUNDATION SUPPORTS THE MISSION OF PLANNED PARENTHOOD NORTH CENTRAL STATES BY RECEIVING GIFTS AND BEQUESTS AND HOLDING, ADMINISTERING, AND DISPOSING OF THE SAME IN ORDER TO GROW, SUSTAIN AND SUPPORT THE WORK OF PLANNED PARENTHOOD NORTH CENTRAL STATES.
Expenses $2,274,950 · Grants $2,078,879
As filed on the 2023 return.
Listed in Part VII
-
Ruth RichardsonRUTH RICHARDSON
PRESIDENT & DIRECTOR
- Total calculated
- $485,438
- From this org
- $0
- From related orgs
- $446,241
- Other
- $39,197
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $446,241 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,506 related
- Nontaxable benefits
- $0 + $20,691 related
- Filer's total
- $0 + $485,438 related
-
Randy DragerRANDY DRAGER
FINANCIAL EXECUTIVE
- Total calculated
- $258,388
- From this org
- $0
- From related orgs
- $236,525
- Other
- $21,863
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $236,525 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $21,863 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $258,388 related
-
Derek GrovesDEREK GROVES
PRESIDENT (AS OF FEBRUARY 2024)
- Total calculated
- $0
- Hours/week
- 40
-
Tom SandersTOM SANDERS
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Deb Roesler SecretaryDEB ROESLER SECRETARY
TREASURER (THROUGH 12/31/23)
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Sayles-BeltonSHARON SAYLES-BELTON
SECRETARY/TREASURER (AS OF 1/1/24)
- Total calculated
- $0
- Hours/week
- 1
-
Katharine L KellyKATHARINE L KELLY
DIRECTOR (AS OF 1/1/24)
- Total calculated
- $0
- Hours/week
- 1
-
Meredith L MooreMEREDITH L MOORE
DIRECTOR (AS OF 1/1/24)
- Total calculated
- $0
- Hours/week
- 1
-
Patrice SayrePATRICE SAYRE
DIRECTOR (AS OF 1/1/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan UgaiSUSAN UGAI
DIRECTOR (AS OF 1/1/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan WeinbergSUSAN WEINBERG
DIRECTOR (THROUGH 12/31/23)
- Total calculated
- $0
- Hours/week
- 1
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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)
- PART I, LINE 3
- PLANNED PARENTHOOD NORTH CENTRAL STATES FOUNDATION DOES NOT COMPENSATE ANY INDIVIDUALS. THE ORGANIZATION RELIED ON PLANNED PARENTHOOD NORTH CENTRAL STATES IN SETTING THE COMPENSATION OF THOSE INDIVIDUAS LISTED IN FORM 990, PART VII, SECTION A. PLANNED PARENTHOOD NORTH CENTRAL STATES USED THE FOLLOWING METHODS TO ESTABLISH THE PRESIDENT'S COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
- PART I, LINE 4B
- 457(F) PLAN CONTRIBUTIONS: RUTH RICHARDSON - $76,604 RANDY DRAGER - $19,801
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
-
GENERAL OPERATING SUPPORT
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 MINNESOTA PAC
527 · FURTHER PPMNS ACTION FUND'S POSITIONS ON POLITICAL AND PUBLIC POLICY ISSUES · MN
Directly controlled by PPMNS ACTION FUND
-
PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA
501(C)(3) · PATIENT SERVICES · MN
Directly controlled by PLANNED PARENTHOOD NORTH CENTRAL STATES
-
PLANNED PARENTHOOD MN ND SD ACTION FUND
501(C)(4) · ADVOCACY · MN
Directly controlled by PLANNED PARENTHOOD NORTH CENTRAL STATES
-
PLANNED PARENTHOOD NORTH CENTRAL STATES
501(C)(3) · MANAGEMENT AND STAFFING SERVICES · MN
-
PLANNED PARENTHOOD OF MINNESOTA POLITICAL ACTION FUND
527 · FURTHER PPMNS ACTION FUND'S POSITIONS ON POLITICAL AND PUBLIC POLICY ISSUES · MN
Directly controlled by PPMNS ACTION FUND
-
PLANNED PARENTHOOD OF THE HEARTLAND FOUNDATION
501(C)(3) · SUPPORT PLANNED PARENTHOOD OF THE HEARTLAND · IA
Directly controlled by PLANNED PARENTHOOD NORTH CENTRAL STATES
-
PLANNED PARENTHOOD OF THE HEARTLAND INC
501(C)(3) · PATIENT SERVICES · IA
Directly controlled by PLANNED PARENTHOOD NORTH CENTRAL STATES
-
PLANNED PARENTHOOD VOTERS OF IOWA
501(C)(4) · EDUCATE SUPPORTERS ON LEGISLATIVE ISSUES · IA
Directly controlled by PLANNED PARENTHOOD NORTH CENTRAL STATES
-
PLANNED PARENTHOOD VOTERS OF IOWA PAC
527 · ENGAGE IN POLITICAL SUPPORT OF PRIVACY RIGHTS AND REPRODUCTIVE HEALTH · IA
Directly controlled by PLANNED PARENTHOOD VOTERS OF IOWA
-
PLANNED PARENTHOOD VOTERS OF NEBRASKA
501(C)(4) · EDUCATE SUPPORTERS ON LEGISLATIVE ISSUES · NE
Directly controlled by PLANNED PARENTHOOD NORTH CENTRAL STATES
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.
-
LITTLE CANADA MEDICAL BUILDING LLC
PROVIDE CLINIC SPACE FOR PATIENT SERVICES · MN · income $533 · assets $2,185,901
Directly controlled by PLANNED PARENTHOOD NORTH CENTRAL STATES FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349306173
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