Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $268,447

• 1f · All other contributions, gifts and grants

  $146,668

• 3 · Investment income

  total $0

• 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 $1,096 · related or exempt $1,096

• 11e · Other revenue, total

  $1,096

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 $15,080 · program services $3,058 · management and general $9,298 · fundraising $2,724

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $218,171 · program services $110,296 · management and general $27,075 · fundraising $80,800

• 8 · Pension plan contributions

  total $0

• 9 · Other employee benefits

  total $12,382 · program services $6,127 · fundraising $6,255

• 10 · Payroll taxes

  total $0

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $0

• 11c · Fees: accounting

  total $1,053 · management and general $1,053

• 11d · Fees: lobbying

  total $96,098 · program services $96,098

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $0

• 11g · Fees: other

  total $0

• 12 · Advertising and promotion

  total $0

• 13 · Office expenses

  total $2,669 · program services $2,669

• 14 · Information technology

  total $84,119 · program services $84,119

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $298 · program services $260 · fundraising $38

• 17 · Travel

  total $5,458 · program services $5,168 · fundraising $290

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $1,284 · program services $1,284

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $0

• 23 · Insurance

  total $0

• 24a · Other expenses: MANAGEMENT FEE

  total $8,324 · management and general $8,324

• 24b · Other expenses: BANKING & CREDIT CARD FEES

  total $3,214 · management and general $1,606 · fundraising $1,608

• 24c · Other expenses: SPEAKER FEE- EVENT

  total $2,500 · program services $2,500

• 24d · Other expenses: DUES & SUBSCRIPTIONS

  total $10 · management and general $10

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $197,048 · end of year $264,486

• 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 $21 · end of year $10,031

• 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 $155,629 · end of year $28,267

• 17 · Accounts payable and accrued expenses

  beginning of year $11,058 · end of year $0

• 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 $117,913 · end of year $113,506

• 27 · Net assets without donor restrictions

  beginning of year $223,727 · end of year $189,278

• 28 · Net assets with donor restrictions

  beginning of year $0 · end of year $0

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:

ALL COMPENSATION IS PAID BY THE RELATED ORGANIZATION, PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI ("PPSLRSWMO") (EIN 43-0652666). PPSLRSWMO USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE CEO.