Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $400,000

• 1f · All other contributions, gifts and grants

  $84,892

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $578 · excluded $578

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7c · Gain or loss

  securities $0 · other assets $0

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $7,285 · management and general $7,285

• 7 · Other salaries and wages

  total $354,695 · program services $295,358 · management and general $22,160 · fundraising $37,177

• 8 · Pension plan contributions

  total $5,641 · program services $4,150 · management and general $1,032 · fundraising $459

• 11d · Fees: lobbying

  total $60,000 · program services $60,000

• 11g · Fees: other

  total $3,310 · program services $1,930 · management and general $0 · fundraising $1,380

• 12 · Advertising and promotion

  total $1,459 · program services $1,459

• 13 · Office expenses

  total $9,960 · program services $9,953 · fundraising $7

• 17 · Travel

  total $47,819 · program services $47,803 · management and general $16

• 19 · Conferences, conventions and meetings

  total $15,962 · program services $15,962

• 24a · Other expenses: DUES & SUBSCRIPTIONS

  total $34,748 · program services $34,488 · management and general $260

• 24b · Other expenses: MANAGEMENT FEE

  total $9,709 · management and general $9,709

• 24c · Other expenses: BANKING & CREDIT CARD FEES

  total $3,163 · management and general $1,859 · fundraising $1,304

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $167,639 · end of year $43,381

• 4 · Accounts receivable

  beginning of year $108,521 · end of year $199,642

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

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

  $0

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

  $0

• 10c · Land, buildings and equipment, net

  end of year $0

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $118 · end of year $3,280

• 17 · Accounts payable and accrued expenses

  beginning of year $14,868 · end of year $5,214

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $43,843 · end of year $91,803

• 27 · Net assets without donor restrictions

  beginning of year $217,567 · end of year $149,286

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

ALL COMPENSATION IS PAID BY THE RELATED ORGANIZATION, PLANNED PARENTHOOD GREAT RIVERS-MISSOURI ("PPGR-MO") (EIN 43-0652666). PPGR-MO USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE CEO.