Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $1,296

• 1c · Fundraising events

  $65,368

• 1d · Related organizations

  $1,925,254

• 1f · All other contributions, gifts and grants

  $369,748

• 1g · Noncash contributions included above

  $5,482

• 2a · Program service revenue: PATIENT CLINICAL SERV.

  total $881,075 · related or exempt $881,075

• 3 · Investment income

  total $146 · excluded $146

• 7a · Gross sales of assets other than inventory

  securities $192

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

  securities $0

• 7c · Gain or loss

  securities $192

• 7d · Net gain or loss

  total $192 · excluded $192

• 8a · Fundraising events: gross income

  $8,472

• 8a · Fundraising events: contributions included on line 1c

  $65,368

• 8b · Fundraising events: direct expenses

  $4,921

• 8c · Net income from fundraising events

  total $3,551 · excluded $3,551

• 11a · Other revenue: INSURANCE PROCEEDS

  total $28,043 · related or exempt $28,043

• 11e · Other revenue, total

  $28,043

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $1,366,989 · program services $1,252,512 · management and general $114,477

• 8 · Pension plan contributions

  total $16,264 · program services $16,264

• 9 · Other employee benefits

  total $103,076 · program services $90,775 · management and general $12,301

• 10 · Payroll taxes

  total $103,430 · program services $88,726 · management and general $14,704

• 11b · Fees: legal

  total $68 · management and general $68

• 11c · Fees: accounting

  total $5,800 · management and general $5,800

• 11f · Fees: investment management

  total $51 · management and general $51

• 11g · Fees: other

  total $394,768 · program services $363,392 · management and general $31,376

• 12 · Advertising and promotion

  total $1,767 · program services $1,767

• 13 · Office expenses

  total $43,818 · program services $28,660 · management and general $15,037 · fundraising $121

• 16 · Occupancy

  total $210,030 · program services $186,701 · management and general $23,229 · fundraising $100

• 17 · Travel

  total $22,320 · program services $21,101 · management and general $487 · fundraising $732

• 19 · Conferences, conventions and meetings

  total $822 · program services $822

• 20 · Interest

  total $22,420 · management and general $22,420

• 22 · Depreciation, depletion and amortization

  total $115,964 · program services $115,964

• 23 · Insurance

  total $36,762 · program services $36,762

• 24a · Other expenses: CONTRACEPTIVE INVENTORY

  total $126,495 · program services $126,495

• 24b · Other expenses: DUES & SUBSCRIPTIONS

  total $47,787 · program services $8,038 · management and general $39,749

• 24c · Other expenses: MEDICAL SUPPLIES

  total $44,281 · program services $44,281

• 24d · Other expenses: PHARMACEUTICAL INVENTOR

  total $35,723 · program services $35,723

• 24e · All other expenses

  total $151 · program services $151

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $320,559 · end of year $181,763

• 3 · Pledges and grants receivable

  beginning of year $189,992 · end of year $30,180

• 4 · Accounts receivable

  beginning of year $10,302 · end of year $69,116

• 8 · Inventories for sale or use

  beginning of year $65,778 · end of year $95,703

• 9 · Prepaid expenses and deferred charges

  beginning of year -$619 · end of year $4,070

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

  $2,862,546

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

  $327,980

• 10c · Land, buildings and equipment, net

  beginning of year $2,629,274 · end of year $2,534,566

• 12 · Investments: other securities

  beginning of year $6,258 · end of year $6,857

• 15 · Other assets

  beginning of year $0 · end of year $4,898

• 17 · Accounts payable and accrued expenses

  beginning of year $108,144 · end of year $74,508

• 19 · Deferred revenue

  beginning of year $88,172

• 24 · Unsecured notes and loans payable

  end of year $485,000

• 25 · Other liabilities

  beginning of year $1,570,193 · end of year $336,311

• 27 · Net assets without donor restrictions

  beginning of year $1,338,257 · end of year $1,937,945

• 28 · Net assets with donor restrictions

  beginning of year $116,778 · end of year $93,389

The filer's explanations (Part III)

PART I, LINE 3

THE PRESIDENT/CEO COMPENSATION IS ESTABLISHED BY THE BOARD OF DIRECTORS OF PLANNED PARENTHOOD GREAT PLAINS, A RELATED ORGANIZATION. THE RELATED ORGANIZATION UTILIZES THE FOLLOWING IN ESTABLISHING PRESIDENT/CEO COMPENSATION: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE