Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $48,347,269

• 2a · Program service revenue: CONTRACT REVENUE

  total $4,811,442 · related or exempt $4,811,442

• 3 · Investment income

  total $2,396,325 · excluded $2,396,325

• 7a · Gross sales of assets other than inventory

  other assets $8,611

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

  other assets $0

• 7c · Gain or loss

  other assets $8,611

• 7d · Net gain or loss

  total $8,611 · excluded $8,611

• 11a · Other revenue: OTHER INCOME

  total $52,675 · excluded $52,675

• 11e · Other revenue, total

  $52,675

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $679,151 · program services $679,151

• 3 · Grants to foreign organizations and individuals

  total $9,052,404 · program services $9,052,404

• 5 · Compensation of officers, directors and key employees

  total $1,402,628 · program services $127,369 · management and general $1,248,561 · fundraising $26,698

• 7 · Other salaries and wages

  total $19,001,117 · program services $16,217,334 · management and general $1,221,907 · fundraising $1,561,876

• 8 · Pension plan contributions

  total $141,852 · program services $126,199 · fundraising $15,653

• 9 · Other employee benefits

  total $6,253,496 · program services $5,653,515 · management and general $331,787 · fundraising $268,194

• 10 · Payroll taxes

  total $204,605 · program services $175,950 · management and general $12,281 · fundraising $16,374

• 11b · Fees: legal

  total $332,063 · program services $187,678 · management and general $144,385

• 11c · Fees: accounting

  total $380,961 · management and general $380,961

• 11f · Fees: investment management

  total $166,213 · management and general $166,213

• 11g · Fees: other

  total $7,976,025 · program services $7,071,085 · management and general $867,817 · fundraising $37,123

• 12 · Advertising and promotion

  total $128,416 · program services $127,854 · management and general $299 · fundraising $263

• 13 · Office expenses

  total $1,371,339 · program services $1,294,406 · management and general $63,419 · fundraising $13,514

• 14 · Information technology

  total $1,723,974 · program services $1,425,159 · management and general $266,636 · fundraising $32,179

• 16 · Occupancy

  total $791,684 · program services $771,715 · management and general $19,969

• 17 · Travel

  total $7,366,004 · program services $7,067,480 · management and general $277,407 · fundraising $21,117

• 19 · Conferences, conventions and meetings

  total $98,812 · program services $91,200 · management and general $2,229 · fundraising $5,383

• 22 · Depreciation, depletion and amortization

  total $67,609 · program services $50,525 · management and general $17,084

• 23 · Insurance

  total $610,554 · program services $45,759 · management and general $564,795

• 24a · Other expenses: VENUE COSTS

  total $1,894,336 · program services $1,860,132 · management and general $32,757 · fundraising $1,447

• 24b · Other expenses: MEDICAL SUPPLIES

  total $738,978 · program services $738,978

• 24c · Other expenses: FFE EXPENSES

  total $456,779 · program services $366,426 · management and general $90,353

• 24d · Other expenses: REGISTRATION AND FEES

  total $268,458 · program services $180,625 · management and general $75,743 · fundraising $12,090

• 24e · All other expenses

  total $226,624 · program services $225,046 · management and general $1,531 · fundraising $47

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $10,199,517 · end of year $19,608,401

• 2 · Savings and temporary cash investments

  beginning of year $693,864 · end of year $2,523,904

• 3 · Pledges and grants receivable

  beginning of year $76,578,487 · end of year $66,321,549

• 4 · Accounts receivable

  beginning of year $5,137,147 · end of year $5,359,471

• 9 · Prepaid expenses and deferred charges

  beginning of year $881,134 · end of year $1,174,235

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

  $391,722

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

  $218,364

• 10c · Land, buildings and equipment, net

  beginning of year $50,093 · end of year $173,358

• 11 · Investments: publicly traded securities

  beginning of year $66,168,513 · end of year $66,006,926

• 15 · Other assets

  beginning of year $148,935 · end of year $277,010

• 17 · Accounts payable and accrued expenses

  beginning of year $6,058,412 · end of year $6,096,311

• 25 · Other liabilities

  beginning of year $138,798 · end of year $252,780

• 27 · Net assets without donor restrictions

  beginning of year $52,783,897 · end of year $68,168,777

• 28 · Net assets with donor restrictions

  beginning of year $100,876,583 · end of year $86,926,986

The filer's explanations (Part III)

PART I, LINE 7

BONUSES ARE CALCULATED BASED ON A PERCENTAGE OF THE ANNUAL BACE SALARY BASED ON FUNDING AVAILABILITY. SEE SCHEDULE J PART II FOR BONUSES RECEIVED.

Disregarded entities

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

• WOMANCARE GLOBAL LLC

  INDENTIFY AND FUND WORTHY INVESTMENTS IN REPRODUCTIVE HEALTH TECHNOLOGIES · NC · income $145 · assets $5,018

  Directly controlled by IPAS

• INTREPID PAIRINGS LLC

  SUPPORT IPAS ALIGNED INITIATIVES · DE · income $0 · assets $0

  Directly controlled by IPAS