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← PLANNED PARENTHOOD GREAT RIVERS-MISSOURI

Form 990 for tax year 2022

Filed by PLANNED PARENTHOOD GREAT RIVERS-MISSOURI.

Totals

Total revenue
$16,734,956
Total expenses
$19,224,384
Contributions and grants received
$4,627,478
Grants paid
$268,447
Program service revenue
$9,181,989
Investment income
$754,438
Other revenue
$2,171,051
Total assets, end of year
$45,027,136
Total liabilities, end of year
$3,270,933
Net assets or fund balances, end of year
$41,756,203
Program services expenses (Part IX)
$15,405,464
Management and general expenses
$2,871,580
Fundraising expenses
$947,340
Program service expenses (Part III)
$15,405,464

Program services were 80.1% 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.

  • 1c · Fundraising events

    $125,255

  • 1f · All other contributions, gifts and grants

    $4,502,223

  • 1g · Noncash contributions included above

    $73,926

  • 2a · Program service revenue: FAMILY PLANNING FEES/SERVICES

    total $8,804,158 · related or exempt $8,804,158

  • 2b · Program service revenue: MANAGEMENT FEE

    total $197,816 · related or exempt $197,816

  • 2c · Program service revenue: LABORATORY SERVICES

    total $180,015 · related or exempt $180,015

  • 3 · Investment income

    total $754,438 · excluded $754,438

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $512,512 · personal property $104,728

  • 6b · Less rental expenses

    personal property $54,741

  • 6c · Rental income or loss

    real property $512,512 · personal property $49,987

  • 6d · Net rental income or loss

    total $562,499 · unrelated business $49,987 · excluded $512,512

  • 7a · Gross sales of assets other than inventory

    securities $1,592,000

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

    securities $1,592,000

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $114,859

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

    $125,255

  • 8b · Fundraising events: direct expenses

    $114,859

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,608,552 · excluded $1,608,552

  • 11e · Other revenue, total

    $1,608,552

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $268,447 · program services $268,447

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $990,057 · program services $641,484 · management and general $308,864 · fundraising $39,709

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $9,021,335 · program services $7,878,064 · management and general $576,561 · fundraising $566,710

  • 8 · Pension plan contributions

    total $328,916 · program services $215,199 · management and general $93,838 · fundraising $19,879

  • 9 · Other employee benefits

    total $1,086,871 · program services $779,076 · management and general $246,531 · fundraising $61,264

  • 10 · Payroll taxes

    total $741,120 · program services $641,533 · management and general $61,879 · fundraising $37,708

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $305,429 · program services $294,703 · management and general $10,726

  • 11c · Fees: accounting

    total $161,218 · program services $87,410 · management and general $67,980 · fundraising $5,828

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,516,510 · program services $1,010,499 · management and general $474,669 · fundraising $31,342

  • 12 · Advertising and promotion

    total $40,150 · program services $37,921 · management and general $2,229

  • 13 · Office expenses

    total $225,571 · program services $94,899 · management and general $102,493 · fundraising $28,179

  • 14 · Information technology

    total $555,342 · program services $343,486 · management and general $208,179 · fundraising $3,677

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $646,092 · program services $540,846 · management and general $103,311 · fundraising $1,935

  • 17 · Travel

    total $286,195 · program services $202,623 · management and general $77,723 · fundraising $5,849

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $68,973 · program services $46,353 · management and general $19,485 · fundraising $3,135

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $620,373 · program services $398,194 · management and general $222,179

  • 23 · Insurance

    total $180,410 · program services $143,849 · management and general $34,474 · fundraising $2,087

  • 24a · Other expenses: CONTRACEPTIVE SUPPLIES

    total $710,025 · program services $710,025

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $555,414 · program services $555,380 · management and general $34

  • 24c · Other expenses: COMMUNICATION

    total $330,712 · program services $239,308 · management and general $81,865 · fundraising $9,539

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $70,414 · program services $68,565 · fundraising $1,849

  • 24e · All other expenses

    total $514,810 · program services $207,600 · management and general $178,560 · fundraising $128,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,291 · end of year $397,184

  • 2 · Savings and temporary cash investments

    beginning of year $8,170,120 · end of year $4,916,470

  • 3 · Pledges and grants receivable

    beginning of year $405,979 · end of year $836,027

  • 4 · Accounts receivable

    beginning of year $2,893,253 · end of year $3,021,790

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $136,049 · end of year $127,159

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,195 · end of year $89,968

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

    $19,116,879

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

    $9,135,853

  • 10c · Land, buildings and equipment, net

    beginning of year $10,272,317 · end of year $9,981,026

  • 11 · Investments: publicly traded securities

    beginning of year $20,639,832 · end of year $22,590,110

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,986,315 · end of year $3,067,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $930,574 · end of year $1,084,244

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $200,000 · end of year $500,000

  • 25 · Other liabilities

    beginning of year $818,175 · end of year $1,686,689

  • 27 · Net assets without donor restrictions

    beginning of year $39,964,515 · end of year $38,084,776

  • 28 · Net assets with donor restrictions

    beginning of year $2,847,087 · end of year $3,671,427

Mission and programs · 2022

Mission

TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE AND SEXUAL HEALTH SERVICES, ACCESS, AND RIGHTS.

  • FAMILY PLANNING AND REPRODUCTVE HEALTH CARE SERVICES INCLUDING CONTRACEPTION AND GYNECOLOGY CARE.

    Expenses $13,920,859 · Revenue $8,769,939

  • PUBLIC RELATIONS AND EDUCATION - PROMOTE THE ORGANIZATION'S SERVICES AND EDUCATE THE PUBLIC ON THE ISSUES OF CONTRACEPTION AND FAMILY PLANNING.

    Expenses $1,484,605 · Grants $268,447 · Revenue $412,050

As filed on the 2022 return.

Listed in Part VII

  • Colleen McNicholas

    CHIEF MEDICAL OFFICER

    Total calculated
    $400,717
    From this org
    $366,769
    From related orgs
    $0
    Other
    $33,948
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $366,769
    Bonus
    $0
    Other
    $0
    Deferred
    $23,653
    Nontaxable benefits
    $10,295
    Filer's total
    $400,717

  • Yamelsie Rodriguez

    CEO

    Total calculated
    $326,688
    From this org
    $287,775
    From related orgs
    $0
    Other
    $38,913
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $282,975
    Bonus
    $0
    Other
    $4,800
    Deferred
    $13,360
    Nontaxable benefits
    $25,553
    Filer's total
    $326,688

  • Margaret Baum

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $271,588
    From this org
    $250,203
    From related orgs
    $0
    Other
    $21,385
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $250,203
    Bonus
    $0
    Other
    $0
    Deferred
    $15,012
    Nontaxable benefits
    $6,373
    Filer's total
    $271,588

  • Bonyen Lee-Gilmore

    VP STRATEGY & COMM (THRU 4/23)

    Total calculated
    $207,939
    From this org
    $188,178
    From related orgs
    $0
    Other
    $19,761
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $188,178
    Bonus
    $0
    Other
    $0
    Deferred
    $11,545
    Nontaxable benefits
    $8,216
    Filer's total
    $207,939

  • Richard Muniz

    GENERAL COUNSEL

    Total calculated
    $198,043
    From this org
    $191,369
    From related orgs
    $0
    Other
    $6,674
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $162,212
    Bonus
    $29,157
    Other
    $0
    Deferred
    $831
    Nontaxable benefits
    $5,843
    Filer's total
    $198,043

  • William Dean

    VP FINANCE

    Total calculated
    $182,322
    From this org
    $161,568
    From related orgs
    $0
    Other
    $20,754
    Hours/week
    40 + 8 related

    Schedule J breakdown matched by us

    Base
    $161,568
    Bonus
    $0
    Other
    $0
    Deferred
    $11,286
    Nontaxable benefits
    $9,468
    Filer's total
    $182,322

  • Toni Schneider

    VP DEVELOPMENT

    Total calculated
    $163,370
    From this org
    $145,341
    From related orgs
    $0
    Other
    $18,029
    Hours/week
    40 + 9 related

    Schedule J breakdown matched by us

    Base
    $145,341
    Bonus
    $0
    Other
    $0
    Deferred
    $10,844
    Nontaxable benefits
    $7,185
    Filer's total
    $163,370

  • Catherine Williams

    SR VP, HR (THRU 1/22)

    Total calculated
    $157,694
    From this org
    $11,244
    From related orgs
    $0
    Other
    $146,450
    Hours/week
    19 + 21 related

    Schedule J breakdown matched by us

    Base
    $11,244
    Bonus
    $0
    Other
    $0
    Deferred
    $145,773
    Nontaxable benefits
    $677
    Filer's total
    $157,694

  • James Hobby

    PHYSICIAN

    Total calculated
    $129,448
    From this org
    $126,236
    From related orgs
    $0
    Other
    $3,212
    Hours/week
    19 + 21 related

  • Sheila Greenbaum

    BOARD APPOINTEE (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Linda Raclin Board Appointee 123

    VICE CHAIR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Shonagh Clements

    IMMED. PAST CHAIR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Deborah Patterson

    BOARD APPOINTEE (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Jaqueline Turner

    SECRETARY (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • David Goerisch

    ASST TREASURER (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Christina Cavazos Bennett

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Miriam Singer Chair Eff 123

    SECRETARY (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Susan Appleton

    DIRECTOR (EFF 1/23)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Alissa Duel

    DIRECTOR(THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Jaimie Hileman

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Amy Hunter

    SECRETARY/TREASURER (EFF 1/23)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Maureen Jordan

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Jessica Levy

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Linda Locke

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Julia Lopez

    DIRECTOR (EFF 1/23)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Steve Novik

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Kimberly Olson

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Sally Scott

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Andrew Shaughnessy

    DIRECTOR (THRU 03/23)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Jennifer Shaw

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Rose-Lynn Sokol

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Amy Soper

    DIRECTOR (EFF 1/23)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Jay Summerville

    VICE CHAIR (EFF 1/23)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Heidi Tastet

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Bob Watt

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 related

  • Brian Witherspoon

    DIRECTOR (EFF 01/23)

    Total calculated
    $0
    Hours/week
    0.5 + 0.3 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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ZERO HOURS LLC

    REAL ESTATE · MO · income $0 · assets $0

    Directly controlled by SEE PART VII

  • CARING VENTURES LLC

    REAL ESTATE · MO · income $0 · assets $0

    Directly controlled by SEE PART VII

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202400859349300115

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