Form 990 for tax year 2023
Filed by PLANNED PARENTHOOD ALLIANCE ADVOCAT ES SERVING AK HI ID IN KY AND WA.
Totals
- Total revenue
- $4,489,398
- Total expenses
- $4,251,725
- Contributions and grants received
- $1,515,753
- Grants paid
- $7,032
- Program service revenue
- $2,880,727
- Investment income
- $491
- Other revenue
- $92,427
- Total assets, end of year
- $2,814,857
- Total liabilities, end of year
- $663,147
- Net assets or fund balances, end of year
- $2,151,710
- Program services expenses (Part IX)
- $3,235,407
- Management and general expenses
- $828,366
- Fundraising expenses
- $187,952
- Program service expenses (Part III)
- $3,235,407
Program services were 76.1% 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.
-
1f · All other contributions, gifts and grants
$1,515,753
-
2a · Program service revenue: AFFLILIATE DUES
total $2,880,727 · related or exempt $2,880,727
-
3 · Investment income
total $491 · excluded $491
-
11a · Other revenue: REIMBURSEMENTS
total $92,427 · excluded $92,427
-
11e · Other revenue, total
$92,427
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,032 · program services $7,032
-
5 · Compensation of officers, directors and key employees
total $143,558 · program services $120,589 · management and general $21,534 · fundraising $1,435
-
7 · Other salaries and wages
total $2,755,211 · program services $2,332,343 · management and general $396,439 · fundraising $26,429
-
9 · Other employee benefits
total $319,796 · program services $268,628 · management and general $47,969 · fundraising $3,199
-
10 · Payroll taxes
total $273,420 · program services $229,673 · management and general $41,013 · fundraising $2,734
-
11b · Fees: legal
total $10,154 · management and general $10,154
-
11c · Fees: accounting
total $17,523 · management and general $17,523
-
11d · Fees: lobbying
total $28,250 · program services $28,250
-
11g · Fees: other
total $224,050 · program services $2,727 · management and general $221,323
-
12 · Advertising and promotion
total $106,733 · program services $31,733 · fundraising $75,000
-
13 · Office expenses
total $20,982 · program services $18,614 · management and general $2,368
-
14 · Information technology
total $15,084 · program services $6,388 · management and general $8,696
-
17 · Travel
total $122,068 · program services $88,381 · management and general $32,687 · fundraising $1,000
-
19 · Conferences, conventions and meetings
total $122,433 · program services $28,336 · management and general $15,942 · fundraising $78,155
-
23 · Insurance
total $484 · management and general $484
-
24a · Other expenses: LOBBYING EXPENSES
total $69,413 · program services $69,413
-
24b · Other expenses: OTHER EXPENSES
total $12,234 · management and general $12,234
-
24c · Other expenses: DUES
total $3,300 · program services $3,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,239,489 · end of year $19,336
-
2 · Savings and temporary cash investments
end of year $2,490,094
-
4 · Accounts receivable
beginning of year $370,950 · end of year $305,427
-
17 · Accounts payable and accrued expenses
beginning of year $1,696,402 · end of year $613,147
-
25 · Other liabilities
beginning of year $0 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $1,914,037 · end of year $2,089,210
-
28 · Net assets with donor restrictions
end of year $62,500
Mission and programs · 2023
Mission
PPAA PROMOTES AND PROTECTS REPRODUCTIVE HEALTH, RIGHTS, AND JUSTICE.
-
VOTER ENGAGEMENT & EDUCATION - PPAA IS A NOT FOR PROFIT ORGANIZATION THAT PROMOTES THE SOCIAL WELFARE BY WORKING TO ADVANCE PUBLIC POLICES THAT ENCOURAGE AND PROTECT INFORMED INDIVIDUAL CHOICE REGARDING REPRODUCTIVE AND SEXUAL HEALTHCARE, ADVOCATES FOR PUBLIC POLICIES THAT GUARANTEE THE RIGHT TO CHOICE AND FULL NONDISCRIMINATORY ACCESS TO REPRODUCTIVE AND SEXUAL HEALTHCARE, AND FOSTERS AND PRESERVES A SOCIAL AND POLITICAL CLIMATE FAVORABLE TO THE EXERCISE OF REPRODUCTIVE CHOICE. PPAA CONDUCTS VOTER ENGAGEMENT EDUCATION AND LIMITED ELECTORAL ACTIVITIES ON ISSUES RELATED TO REPRODUCTIVE AND SEXUAL HEALTH AND RIGHTS.
Expenses $3,080,288 · Grants $3,632 · Revenue $2,805,727
-
LOBBYING ADVANCE PROACTIVE SEXUAL AND REPRODUCTIVE HEALTH LEGISLATION AND WORK TO DEFEAT ANTI SEXUAL AND REPRODUCTIVE HEALTH LEGISLATION IN AK, HI, ID, IN, KY, AND WA.
Expenses $97,663 · Revenue $75,000
-
ELECTORAL ACTIVITIES ENGAGED IN VOTER OUTREACH AND EDUCATION ABOUT ELECTIONS AND ENDORSED CANDIDATES. THESE ACTIVITIES WERE CONDUCTED AS INDEPENDENT EXPENDITURES
Expenses $57,456 · Grants $3,400
As filed on the 2023 return.
Listed in Part VII
-
Lauren Jones MayfieldLAUREN JONES MAYFIELD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kimi Ide-FosterKIMI IDE-FOSTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Arielle BrandyARIELLE BRANDY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rodney PerdueRODNEY PERDUE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MartinezJENNIFER MARTINEZ
IMMEDIATELY PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Briar ClarkBRIAR CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca De LeonREBECCA DE LEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert DionROBERT DION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca GibronREBECCA GIBRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Betsy GillaspyBETSY GILLASPY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emilie Jackson-EdneyEMILIE JACKSON-EDNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie RidleLESLIE RIDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine RossiELAINE ROSSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne UdallANNE UDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Jennifer AllenJENNIFER ALLEN
CEO
- Total calculated
- $145,788
- From this org
- $133,816
- From related orgs
- $0
- Other
- $11,972
- Hours/week
- 18.75 + 0.25 related
-
Jessica ClerJESSICA CLER
VP OF POLICITICAL OPERATIONS
- Total calculated
- $155,941
- From this org
- $140,935
- From related orgs
- $0
- Other
- $15,006
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $140,810
- Bonus
- $0
- Other
- $125
- Deferred
- $0
- Nontaxable benefits
- $15,006
- Filer's total
- $155,941
-
Lisa Humes-SchulzLISA HUMES-SCHULZ
VP OF POLICY AND COMMUNICATIONS
- Total calculated
- $117,155
- From this org
- $105,765
- From related orgs
- $0
- Other
- $11,390
- Hours/week
- 28
-
Courtney NormandCOURTNEY NORMAND
STATE DIRECTOR (WA)
- Total calculated
- $131,685
- From this org
- $114,512
- From related orgs
- $0
- Other
- $17,173
- Hours/week
- 37.5
-
Jennifer WilburJENNIFER WILBUR
STATE DIRECTOR (HI)
- Total calculated
- $120,230
- From this org
- $111,065
- From related orgs
- $0
- Other
- $9,165
- Hours/week
- 37.5
-
Eleanor MorseELEANOR MORSE
POLITICAL & ORGANIZING DIRECTOR
- Total calculated
- $118,744
- From this org
- $103,064
- From related orgs
- $0
- Other
- $15,680
- Hours/week
- 37.5
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)
- 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 VP OF POLITICAL OPERATIONS JESSICA CLER. IN 2023, JENNIFER ALLEN WAS PAID $267,630, AND JESSICA CLER $140,935.
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.
-
PP PUBLIC POLICY NETWORK OF THE NW
501(C)(3) · PUBLIC POLICY ADVOCACY · WA · controlled entity
Directly controlled by PP ALLIANCE ADVOCATES AK HI ID IN KY WA
-
PP VOTES WASHINGTON PAC
527 · CANDIDATE SUPPORT · WA · controlled entity
Directly controlled by PP ALLIANCE ADVOCATES AK HI ID IN KY WA
-
PLANNED PARENTHOOD ACTION KENTUCKY
527 · CANDIDATE SUPPORT · KY · controlled entity
Directly controlled by PP ALLIANCE ADVOCATES AK HI ID IN KY WA
-
PLANNED PARENTHOOD VOTES IDAHO
527 · CANDIDATE SUPPORT · ID · controlled entity
Directly controlled by PP ALLIANCE ADVOCATES AK HI ID IN KY WA
-
PLANNED PARENTHOOD ADVOCATES OF INDIANA
527 · CANDIDATE SUPPORT · IN · controlled entity
Directly controlled by PP ALLIANCE ADVOCATES AK HI ID IN KY WA
-
PLANNED PARENTHOOD VOTES ALASKA
527 · CANDIDATE SUPPORT · AK · controlled entity
Directly controlled by PP ALLIANCE ADVOCATES AK HI ID IN KY WA
-
PLANNED PARENTHOOD VOTES HAWAII
527 · CANDIDATE SUPPORT · HI · controlled entity
Directly controlled by PP ALLIANCE ADVOCATES AK HI ID IN KY WA
-
PLANNED PARENTHOOD ALLIANCE PAC
527 · CANDIDATE SUPPORT · WA · controlled entity
Directly controlled by PP ALLIANCE ADVOCATES AK HI ID IN KY WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349318586
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.