Form 990 for tax year 2022
Filed by PLANNED PARENTHOOD NEW HAMPSHIRE ACTION FUND INC.
Totals
- Total revenue
- $673,300
- Total expenses
- $602,771
- Contributions and grants received
- $673,300
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $273,883
- Total liabilities, end of year
- $32,869
- Net assets or fund balances, end of year
- $241,014
- Program services expenses (Part IX)
- $591,599
- Management and general expenses
- $9,284
- Fundraising expenses
- $1,888
- Program service expenses (Part III)
- $591,599
Program services were 98.1% 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
$237,112
-
1f · All other contributions, gifts and grants
$436,188
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,028 · program services $81,028
-
11a · Fees: management
total $206,875 · program services $203,850 · management and general $1,821 · fundraising $1,204
-
11b · Fees: legal
total $3,238 · management and general $3,238
-
11c · Fees: accounting
total $1,600 · management and general $1,600
-
11g · Fees: other
total $198,408 · program services $198,408
-
12 · Advertising and promotion
total $6,000 · program services $6,000
-
13 · Office expenses
total $17,810 · program services $17,632 · management and general $178
-
16 · Occupancy
total $15,579 · program services $15,416 · management and general $98 · fundraising $65
-
17 · Travel
total $4,546 · program services $4,546
-
23 · Insurance
total $484 · management and general $484
-
24a · Other expenses: Overhead Allocation
total $64,474 · program services $63,798 · management and general $407 · fundraising $269
-
24b · Other expenses: Miscellaneous
total $1,323 · program services $65 · management and general $1,258 · fundraising $0
-
24c · Other expenses: Dues & Subscriptions
total $1,056 · program services $856 · management and general $200
-
24d · Other expenses: Minor Equipment
total $350 · fundraising $350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,517 · end of year $270,613
-
3 · Pledges and grants receivable
beginning of year $56 · end of year $3,000
-
4 · Accounts receivable
end of year $20
-
15 · Other assets
beginning of year $250 · end of year $250
-
17 · Accounts payable and accrued expenses
beginning of year $3,002
-
19 · Deferred revenue
beginning of year $26,273 · end of year $4,530
-
25 · Other liabilities
beginning of year $22,063 · end of year $28,339
-
27 · Net assets without donor restrictions
beginning of year $72,154 · end of year $241,014
-
28 · Net assets with donor restrictions
beginning of year $98,331 · end of year $0
Mission and programs · 2022
Mission
To encourage and protect informed individual choice regarding reproductive health care. To advocate public policies which guarantee the right, as well as, full and nondiscriminatory access, to such care. To foster and preserve a social and political climate favorable to the exercise of reproductive choice.
Activities or mission (Part I)
Reproductive Healthcare and Education
-
Public education and advocacy, education and electoral activities, including public campaigns, online outreach, grassroots organizing, and legislative advocacy. Planned Parenthood New Hampshire Action Fund, Inc. encourages and protects informed individual choices regarding reproductive health care, advocates for public policy which guarantees the right to choice, full and nondiscriminatory access to reproductive health care, and fosters and preserves a social and political climate favorable to the exercise of reproductive choice.
Expenses $591,599
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maitri Chittidi
Board Chair
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Iris Estabrook
Vice Chair & Secretary
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Lucy Karl Esq
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Ashley Lamb
Trustee
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
Linda Patchett
Trustee
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Anita Springer
Trustee
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
Rashida Mohamed
Trustee
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Leonard Small
Past Trustee
- Total calculated
- $0
- Hours/week
- 0.5 + 3 related
-
Nicole Clegg
Interim CEO/Sr. VP of Public Policy
- Total calculated
- $258,103
- From this org
- $0
- From related orgs
- $240,777
- Other
- $17,326
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $231,248 related
- Bonus
- $0
- Other
- $0 + $9,529 related
- Deferred
- $0 + $4,663 related
- Nontaxable benefits
- $0 + $12,663 related
- Filer's total
- $0 + $258,103 related
-
Jennifer Meyer
Past CFO
- Total calculated
- $149,444
- From this org
- $0
- From related orgs
- $140,096
- Other
- $9,348
- Hours/week
- 0.5 + 39.5 related
-
Kai S Williams
Past VP Health Center Op/Interim CEO
- Total calculated
- $216,278
- From this org
- $0
- From related orgs
- $204,500
- Other
- $11,778
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $203,630 related
- Bonus
- $0
- Other
- $0 + $870 related
- Deferred
- $0 + $3,656 related
- Nontaxable benefits
- $0 + $8,122 related
- Filer's total
- $0 + $216,278 related
-
Yvonne Lockerby
Past VP Centralized Ops/Interim CEO
- Total calculated
- $233,424
- From this org
- $0
- From related orgs
- $225,369
- Other
- $8,055
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $215,471 related
- Bonus
- $0
- Other
- $0 + $9,898 related
- Deferred
- $0 + $4,300 related
- Nontaxable benefits
- $0 + $3,755 related
- Filer's total
- $0 + $233,424 related
-
Judith Selzer
Past CEO
- Total calculated
- $100,884
- From this org
- $0
- From related orgs
- $99,264
- Other
- $1,620
- Hours/week
- 0.5 + 39.5 related
-
Andrew Melton
Past Interim CFO
- Total calculated
- $0
- Hours/week
- 0.5 + 39.5 related
-
Kayla M Montgomery
VP of Public Affairs
- Total calculated
- $125,007
- From this org
- $80,827
- From related orgs
- $40,607
- Other
- $3,573
- Hours/week
- 26 + 14 related
-
Jennifer Long
VP of Development
- Total calculated
- $150,216
- From this org
- $185
- From related orgs
- $121,628
- Other
- $28,403
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $185 + $116,292 related
- Bonus
- $0
- Other
- $0 + $5,336 related
- Deferred
- $0 + $2,602 related
- Nontaxable benefits
- $0 + $25,801 related
- Filer's total
- $185 + $150,031 related
-
Meghan McGeary
Senior Philanthropy Director
- Total calculated
- $133,121
- From this org
- $16
- From related orgs
- $113,219
- Other
- $19,886
- Hours/week
- 0.5 + 39.5 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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part II
- The filing Organization has no employees. Nicole Clegg, Interim CEO/Sr. VP of Public Policy, Yvonne Lockerby, Past VP Centralized Ops/Interim CEO, Kai Williams, Past VP Health Center Op/Interim CEO, Jennifer Meyer, Past CFO, Kayla Montgomery, VP of Public Affairs, Judith Selzer, Past CEO, Jennifer Long, VP of Development, Andrew Melton, Past Interim CFO, and Meghan McGeary, Senior Philanthropy Director are compensated by Planned Parenthood of Northern New England, Inc. (PPNNE), a related organization.
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 Vermont Action Fund Inc
501(c)(4) · Social welfare regarding reproductive healthcare and education. · VT
Directly controlled by Planned Parenthood of Northern New England Inc
-
Planned Parenthood of Northern New England Inc
501(c)(3) · Social welfare regarding reproductive healthcare and education. · VT
-
Planned Parenthood New Hampshire Action Fund PAC
527 · Social welfare regarding reproductive healthcare and education. · NH
Directly controlled by Planned Parenthood of Northern New England Inc
-
Planned Parenthood Maine Action Fund Inc
501(c)(4) · Social welfare regarding reproductive healthcare and education. · ME
Directly controlled by Planned Parenthood of Northern New England Inc
-
Planned Parenthood Maine Action Fund PAC
527 · Social welfare regarding reproductive healthcare and education. · ME
Directly controlled by Planned Parenthood of Northern New England Inc
-
Planned Parenthood Vermont Action Independent Expenditure PAC
527 · Social welfare regarding reproductive healthcare and education. · VT
Directly controlled by Planned Parenthood of Northern New England Inc
-
Planned Parenthood New Hampshire Votes
527 · Social welfare regarding reproductive healthcare and education. · NH
Directly controlled by Planned Parenthood of Northern New England Inc
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431289349301918
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