Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,041,432

• 1g · Noncash contributions included above

  $1,350

• 2a · Program service revenue: MEMBER DUES

  total $2,807,619 · related or exempt $2,807,619

• 3 · Investment income

  total $218 · excluded $218

• 11a · Other revenue: REIMBURSEMENTS

  total $69,314 · excluded $69,314

• 11e · Other revenue, total

  $69,314

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,727 · program services $2,727

• 5 · Compensation of officers, directors and key employees

  total $129,174 · program services $108,506 · management and general $19,376 · fundraising $1,292

• 7 · Other salaries and wages

  total $3,047,719 · program services $2,592,580 · management and general $426,693 · fundraising $28,446

• 8 · Pension plan contributions

  total $22,463 · program services $18,869 · management and general $3,369 · fundraising $225

• 9 · Other employee benefits

  total $346,041 · program services $290,675 · management and general $51,906 · fundraising $3,460

• 10 · Payroll taxes

  total $293,748 · program services $246,748 · management and general $44,063 · fundraising $2,937

• 11b · Fees: legal

  total $574 · management and general $574

• 11c · Fees: accounting

  total $25,544 · management and general $25,544

• 11d · Fees: lobbying

  total $13,235 · program services $13,235

• 11g · Fees: other

  total $233,922 · management and general $233,922

• 12 · Advertising and promotion

  total $199,630 · program services $110,539 · fundraising $89,091

• 13 · Office expenses

  total $34,872 · program services $32,892 · management and general $1,969 · fundraising $11

• 14 · Information technology

  total $21,293 · program services $11,012 · management and general $10,281

• 17 · Travel

  total $135,807 · program services $93,718 · management and general $41,037 · fundraising $1,052

• 19 · Conferences, conventions and meetings

  total $109,874 · program services $27,921 · management and general $27,521 · fundraising $54,432

• 23 · Insurance

  total $1,200 · management and general $1,200

• 24a · Other expenses: LOBBYING EXPENSES

  total $23,771 · program services $23,771

• 24b · Other expenses: OTHER EXPENSES

  total $11,234 · management and general $11,234

• 24c · Other expenses: DUES

  total $4,699 · program services $4,699

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $19,336 · end of year $267,687

• 2 · Savings and temporary cash investments

  beginning of year $2,490,094 · end of year $1,677,690

• 4 · Accounts receivable

  beginning of year $305,427 · end of year $39,085

• 17 · Accounts payable and accrued expenses

  beginning of year $613,147 · end of year $571,696

• 25 · Other liabilities

  beginning of year $50,000 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $2,089,210 · end of year $1,412,766

• 28 · Net assets with donor restrictions

  beginning of year $62,500 · end of year $0

The filer's explanations (Part III)

PART I, LINE 3

ALL STAFF UTILIZED BY THE ORGANIZATION ARE EMPLOYEES OF PLANNED PARENTHOOD GREAT NORTH WEST, HAWAII, ALASKA, INDIANA, KENTUCKY (PPGNHAIK), AN UNRELATED NOT FOR PROFIT ENTITY. PPGNHAIK INVOICES THE ORGANIZATION FOR SERVICES PERFORMED WHICH INCLUDES THE SALARIES, BENEFITS AND TAXES OF THE LOANED STAFF. THE PPGNHAIK STAFF UTILIZED INCLUDE THE ORGANIZATION'S CEO JENNIFER ALLEN, VP OF POLICY AND COMMUNICATIONS LISA HUMES-SCHULZ, AND FORMER VP OF POLITICAL OPERATIONS JESSICA CLER. THE CEO EVALUATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE CEO, CONSULTS WITH PPGNHAIK HUMAN RESOURCES DEPARTMENT TO ASSESS, AND RECOMMENDS SALARY ADJUSTMENTS TO THE FULL BOARD FOR APPROVAL. HR DEPARTMENT DOES EQUITY AND COMPARABLE REVIEWS, ESTABLISHES SALARY BANDS, REVIEWS HIRING RATES, DOCUMENTS RAISES.

PART I, LINE 4A

NAME: JESSICA CLER, DESCRIPTION: SEVERANCE/CHANGE OF CONTROL, CURRENT YEAR AMOUNT: $19,592. PLAN DESCRIPTION: VOLUNTARY TERMINATION AGREEMENT