PLANNED PARENTHOOD GREAT RIVERS-MISSOURI: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD GREAT RIVERS-MISSOURI (EIN 43-0652666)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-25
- IRS object ID
- 202400859349300115
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-25T11:39:14-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S HANLEY RD STE 800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE ST LOUIS | BusinessNameLine1Txt |
| Business Name Line2 | REGION AND SOUTHWEST MISSOURI | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 3145317526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 Forest Park Ave | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD MUNIZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3145317526 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | MUNIZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James M Backes III CPA | PreparerPersonNm |
| PTIN | P01083837 | PTIN |
| Phone | 3148891100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD MUNIZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 Forest Park Ave | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,496,556 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPSLR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE AND SEXUAL HEALTH SERVICES, ACCESS, AND RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 312 | TotalEmployeeCnt |
| Total Volunteers | 306 | TotalVolunteersCnt |
| Total Gross UBI | $49,987 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $48,987 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,923,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,627,478 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,524,105 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,181,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | $597,852 | PYInvestmentIncomeAmt |
| CY Investment Income | $754,438 | CYInvestmentIncomeAmt |
| PY Other Revenue | $545,406 | PYOtherRevenueAmt |
| CY Other Revenue | $2,171,051 | CYOtherRevenueAmt |
| PY Total Revenue | $25,590,509 | PYTotalRevenueAmt |
| CY Total Revenue | $16,734,956 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $377,933 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $268,447 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,388,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,168,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $947,340 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,016,613 | PYOtherExpensesAmt |
| CY Other Expenses | $6,787,638 | CYOtherExpensesAmt |
| PY Total Expenses | $16,782,802 | PYTotalExpensesAmt |
| CY Total Expenses | $19,224,384 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,807,707 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,489,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,760,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,027,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,948,749 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,270,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,811,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,756,203 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE AND SEXUAL HEALTH SERVICES, ACCESS, AND RIGHTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,920,859 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,769,939 | RevenueAmt |
| Desc | FAMILY PLANNING AND REPRODUCTVE HEALTH CARE SERVICES INCLUDING CONTRACEPTION AND GYNECOLOGY CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,484,605 | ExpenseAmt |
| Grant | $268,447 | GrantAmt |
| Revenue | $412,050 | RevenueAmt |
| Desc | PUBLIC RELATIONS AND EDUCATION - PROMOTE THE ORGANIZATION'S SERVICES AND EDUCATE THE PUBLIC ON THE ISSUES OF CONTRACEPTION AND FAMILY PLANNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,405,464 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 312 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3145317526 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 FOREST PARK AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| COLLEEN MCNICHOLAS | |||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 8.0 | Yes (X) | $366,769 | $0 | $33,948 | |||
| YAMELSIE RODRIGUEZ | |||||||||
| CEO | 40.0 | 10.0 | $287,775 | $0 | $38,913 | Yes (X) | |||
| MARGARET BAUM | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.0 | 8.0 | $250,203 | $0 | $21,385 | Yes (X) | |||
| BONYEN LEE-GILMORE | |||||||||
| VP STRATEGY & COMM (THRU 4/23) | 40.0 | 8.0 | $188,178 | $0 | $19,761 | Yes (X) | |||
| RICHARD MUNIZ | |||||||||
| GENERAL COUNSEL | 40.0 | 8.0 | Yes (X) | $191,369 | $0 | $6,674 | |||
| WILLIAM DEAN | |||||||||
| VP FINANCE | 40.0 | 8.0 | $161,568 | $0 | $20,754 | Yes (X) | |||
| TONI SCHNEIDER | |||||||||
| VP DEVELOPMENT | 40.0 | 9.0 | $145,341 | $0 | $18,029 | Yes (X) | |||
| CATHERINE WILLIAMS | |||||||||
| SR VP, HR (THRU 1/22) | 19.0 | 21.0 | $11,244 | $0 | $146,450 | Yes (X) | |||
| JAMES HOBBY | |||||||||
| PHYSICIAN | 19.0 | 21.0 | $126,236 | $0 | $3,212 | Yes (X) | |||
| SHEILA GREENBAUM | |||||||||
| BOARD APPOINTEE (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| LINDA RACLIN BOARD APPOINTEE 123 | |||||||||
| VICE CHAIR (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SHONAGH CLEMENTS | |||||||||
| IMMED. PAST CHAIR (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DEBORAH PATTERSON | |||||||||
| BOARD APPOINTEE (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| JAQUELINE TURNER | |||||||||
| SECRETARY (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DAVID GOERISCH | |||||||||
| ASST TREASURER (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| CHRISTINA CAVAZOS BENNETT | |||||||||
| DIRECTOR (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MIRIAM SINGER CHAIR EFF 123 | |||||||||
| SECRETARY (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SUSAN APPLETON | |||||||||
| DIRECTOR (EFF 1/23) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| ALISSA DUEL | |||||||||
| DIRECTOR(THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| JAIMIE HILEMAN | |||||||||
| DIRECTOR (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| AMY HUNTER | |||||||||
| SECRETARY/TREASURER (EFF 1/23) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MAUREEN JORDAN | |||||||||
| DIRECTOR (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| JESSICA LEVY | |||||||||
| DIRECTOR (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| LINDA LOCKE | |||||||||
| DIRECTOR (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| JULIA LOPEZ | |||||||||
| DIRECTOR (EFF 1/23) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| STEVE NOVIK | |||||||||
| DIRECTOR (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| KIMBERLY OLSON | |||||||||
| DIRECTOR (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| SALLY SCOTT | |||||||||
| DIRECTOR (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW SHAUGHNESSY | |||||||||
| DIRECTOR (THRU 03/23) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER SHAW | |||||||||
| DIRECTOR (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| ROSE-LYNN SOKOL | |||||||||
| DIRECTOR (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| AMY SOPER | |||||||||
| DIRECTOR (EFF 1/23) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| JAY SUMMERVILLE | |||||||||
| VICE CHAIR (EFF 1/23) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| HEIDI TASTET | |||||||||
| DIRECTOR (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| BOB WATT | |||||||||
| DIRECTOR (THRU 12/22) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN WITHERSPOON | |||||||||
| DIRECTOR (EFF 01/23) | 0.5 | 0.3 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,728,683 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $309,126 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LASHLY BAER PC | |||||
| 714 LOCUST STREET | ST LOUIS | MO | 63101 | LEGAL | $266,194 |
| FOR THE CULTURE CONSULTING LLC | |||||
| 1435 S MAIN CHAPEL WAY UNIT C408 | GAMBRILLS | MD | 20154 | CONSULTING | $143,332 |
| BDO USA LLP | |||||
| 101 S HANLEY ROAD 800 | ST LOUIS | MO | 63105 | AUDITING & TAX | $138,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $125,255 | FundraisingAmt |
| All Other Contributions | $4,502,223 | AllOtherContributionsAmt |
| Noncash Contributions | $73,926 | NoncashContributionsAmt |
| Total Contributions | $4,627,478 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FAMILY PLANNING FEES/SERVICES | 621300 | $8,804,158 | $8,804,158 |
| MANAGEMENT FEE | 541611 | $197,816 | $197,816 |
| LABORATORY SERVICES | 921511 | $180,015 | $180,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,181,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $754,438 | TotalRevenueColumnAmt |
| Exclusion | $754,438 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $512,512 | RealAmt |
| Personal | $104,728 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $54,741 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $512,512 | RealAmt |
| Personal | $49,987 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $562,499 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $49,987 | UnrelatedBusinessRevenueAmt |
| Exclusion | $512,512 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,592,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,592,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,859 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125,255 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,859 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,608,552 | TotalRevenueColumnAmt |
| Exclusion | $1,608,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,608,552 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,734,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,181,989 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $49,987 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,875,502 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,447 | TotalAmt |
| Program Services | $268,447 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,057 | TotalAmt |
| Program Services | $641,484 | ProgramServicesAmt |
| Management And General | $308,864 | ManagementAndGeneralAmt |
| Fundraising | $39,709 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,021,335 | TotalAmt |
| Program Services | $7,878,064 | ProgramServicesAmt |
| Management And General | $576,561 | ManagementAndGeneralAmt |
| Fundraising | $566,710 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,916 | TotalAmt |
| Program Services | $215,199 | ProgramServicesAmt |
| Management And General | $93,838 | ManagementAndGeneralAmt |
| Fundraising | $19,879 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,871 | TotalAmt |
| Program Services | $779,076 | ProgramServicesAmt |
| Management And General | $246,531 | ManagementAndGeneralAmt |
| Fundraising | $61,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,120 | TotalAmt |
| Program Services | $641,533 | ProgramServicesAmt |
| Management And General | $61,879 | ManagementAndGeneralAmt |
| Fundraising | $37,708 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,429 | TotalAmt |
| Program Services | $294,703 | ProgramServicesAmt |
| Management And General | $10,726 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,218 | TotalAmt |
| Program Services | $87,410 | ProgramServicesAmt |
| Management And General | $67,980 | ManagementAndGeneralAmt |
| Fundraising | $5,828 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,510 | TotalAmt |
| Program Services | $1,010,499 | ProgramServicesAmt |
| Management And General | $474,669 | ManagementAndGeneralAmt |
| Fundraising | $31,342 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,150 | TotalAmt |
| Program Services | $37,921 | ProgramServicesAmt |
| Management And General | $2,229 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,571 | TotalAmt |
| Program Services | $94,899 | ProgramServicesAmt |
| Management And General | $102,493 | ManagementAndGeneralAmt |
| Fundraising | $28,179 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,342 | TotalAmt |
| Program Services | $343,486 | ProgramServicesAmt |
| Management And General | $208,179 | ManagementAndGeneralAmt |
| Fundraising | $3,677 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,092 | TotalAmt |
| Program Services | $540,846 | ProgramServicesAmt |
| Management And General | $103,311 | ManagementAndGeneralAmt |
| Fundraising | $1,935 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,195 | TotalAmt |
| Program Services | $202,623 | ProgramServicesAmt |
| Management And General | $77,723 | ManagementAndGeneralAmt |
| Fundraising | $5,849 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,973 | TotalAmt |
| Program Services | $46,353 | ProgramServicesAmt |
| Management And General | $19,485 | ManagementAndGeneralAmt |
| Fundraising | $3,135 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,373 | TotalAmt |
| Program Services | $398,194 | ProgramServicesAmt |
| Management And General | $222,179 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,410 | TotalAmt |
| Program Services | $143,849 | ProgramServicesAmt |
| Management And General | $34,474 | ManagementAndGeneralAmt |
| Fundraising | $2,087 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACEPTIVE SUPPLIES | $710,025 | $710,025 | ||
| MEDICAL SUPPLIES | $555,414 | $555,380 | $34 | |
| COMMUNICATION | $330,712 | $239,308 | $81,865 | $9,539 |
| BAD DEBT EXPENSE | $70,414 | $68,565 | $1,849 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,810 | TotalAmt |
| Program Services | $207,600 | ProgramServicesAmt |
| Management And General | $178,560 | ManagementAndGeneralAmt |
| Fundraising | $128,650 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,224,384 | TotalAmt |
| Program Services | $15,405,464 | ProgramServicesAmt |
| Management And General | $2,871,580 | ManagementAndGeneralAmt |
| Fundraising | $947,340 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,291 | BOYAmt |
| EOY | $397,184 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,170,120 | BOYAmt |
| EOY | $4,916,470 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,979 | BOYAmt |
| EOY | $836,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,893,253 | BOYAmt |
| EOY | $3,021,790 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,049 | BOYAmt |
| EOY | $127,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,195 | BOYAmt |
| EOY | $89,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,116,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,135,853 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,272,317 | BOYAmt |
| EOY | $9,981,026 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,639,832 | BOYAmt |
| EOY | $22,590,110 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,315 | BOYAmt |
| EOY | $3,067,402 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,760,351 | BOYAmt |
| EOY | $45,027,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,574 | BOYAmt |
| EOY | $1,084,244 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,175 | BOYAmt |
| EOY | $1,686,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,749 | BOYAmt |
| EOY | $3,270,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,964,515 | BOYAmt |
| EOY | $38,084,776 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847,087 | BOYAmt |
| EOY | $3,671,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,811,602 | BOYAmt |
| EOY | $41,756,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,760,351 | BOYAmt |
| EOY | $45,027,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,489,428 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,434,034 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$5 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,911,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,878,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,890,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,923,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,627,478 | CurrentTaxYearAmt |
| Total | $29,230,661 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,181,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,878,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,205,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,524,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,181,989 | CurrentTaxYearAmt |
| Total | $42,972,330 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,093,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,756,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,095,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,447,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,809,467 | CurrentTaxYearAmt |
| Total | $72,202,991 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,806 | CurrentTaxYearAmt |
| Total | $262,413 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,033,666 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $653,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,806 | CurrentTaxYearAmt |
| Total | $1,296,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,906,912 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $815,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,110,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371,678 | CurrentTaxYearAmt |
| Total | $4,483,476 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $815,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,110,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371,678 | CurrentTaxYearAmt |
| Total | $4,483,476 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,543 | CurrentTaxYearMinus1YearAmt |
| Total | $77,720 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,608,552 | CurrentTaxYearAmt |
| Total | $2,565,639 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,939,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,496,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,524,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,580,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,789,697 | CurrentTaxYearAmt |
| Total | $79,329,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89382 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90950 | PublicSupportPY509Pct |
| Investment Income CY | 0.05652 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,907 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $71,907 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,680 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $103,680 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $175,587 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $175,587 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,103,538 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $25,566,069 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,279,125 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $25,741,656 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $123,452 | CurrentYearMinus3Amt |
| Current Year Minus2 | $173,830 | CurrentYearMinus2Amt |
| Current Year Minus1 | $270,289 | CurrentYearMinus1Amt |
| Current Year | $175,587 | CurrentYearAmt |
| Total | $743,158 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $94,726 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,186 | CurrentYearMinus2Amt |
| Current Year Minus1 | $138,525 | CurrentYearMinus1Amt |
| Current Year | $71,907 | CurrentYearAmt |
| Total | $341,344 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,623,482 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Grants Or Scholarships | $170,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,503,482 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,243,482 | BeginningYearBalanceAmt |
| Contributions | $380,000 | ContributionsAmt |
| End Year Balance | $2,623,482 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,033,482 | BeginningYearBalanceAmt |
| Contributions | $210,000 | ContributionsAmt |
| End Year Balance | $2,243,482 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,953,482 | BeginningYearBalanceAmt |
| Contributions | $80,000 | ContributionsAmt |
| End Year Balance | $2,033,482 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,953,482 | BeginningYearBalanceAmt |
| End Year Balance | $1,953,482 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,194,912 | OtherCostOrOtherBasisAmt |
| Book Value | $2,194,912 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,740,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,330,359 | DepreciationAmt |
| Book Value | $7,410,003 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $545,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $534,243 | DepreciationAmt |
| Book Value | $11,174 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,636,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,271,251 | DepreciationAmt |
| Book Value | $364,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $9,981,026 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE LIFE INS | $1,886,001 |
| DUE FROM AFFILIATES | $397,324 |
| RIGHT OF USE ASSETS | $380,131 |
| ASSETS HELD BY OTHERS | $250,451 |
| CHARITABLE REMAINDER TRUSTS | $153,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,067,402 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $1,083,758 |
| LEASE LIABILITIES | $380,131 |
| DEFERRED COMPENSATION PLAN BENEFIT | $188,261 |
| DUE TO AFFILIATE | $34,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,686,689 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| FORM 990, SCHEDULE D, PART V, LINE 4 | INCOME FROM THE ENDOWMENT IS TO SUPPORT OPERATIONS IN PERPETUITY, INCLUDING ONE PORTION INTENDED SPECIFICALLY FOR THE SUPPORT OF NURSE PRACTITIONER AND PHYSICIAN SALARIES AND BENEFITS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $240,114 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $125,255 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $114,859 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $33,096 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $81,763 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $240,114 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,255 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,859 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $33,096 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,763 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,859 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOC OF PLND PARENTHOOD OF THE ST LOUIS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 FOREST PARK AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 431699908 | RecipientEIN |
| IRC Section | 501(c)(4) | IRCSectionDesc |
| Cash Grant | $268,447 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Purpose Of Grant | SEE PART IV | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART II, LINE 1H - PURPOSE OF GRANT ASSISTANCE: | FormAndLineReferenceDesc |
| Explanation | EDUCATE CONSTITUENTS ON PUBLIC HEALTH LEGISLATIVE ISSUES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLLEEN MCNICHOLAS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $366,769 | $0 | $0 | $0 | $0 | $0 | $23,653 | $0 | $10,295 | $0 | $400,717 | $0 | $0 | $0 |
| YAMELSIE RODRIGUEZ | ||||||||||||||
| CEO | $282,975 | $0 | $0 | $0 | $4,800 | $0 | $13,360 | $0 | $25,553 | $0 | $326,688 | $0 | $0 | $0 |
| MARGARET BAUM | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $250,203 | $0 | $0 | $0 | $0 | $0 | $15,012 | $0 | $6,373 | $0 | $271,588 | $0 | $0 | $0 |
| BONYEN LEE-GILMORE | ||||||||||||||
| VP STRATEGY & COMM (THRU 4/23) | $188,178 | $0 | $0 | $0 | $0 | $0 | $11,545 | $0 | $8,216 | $0 | $207,939 | $0 | $0 | $0 |
| RICHARD MUNIZ | ||||||||||||||
| GENERAL COUNSEL | $162,212 | $0 | $29,157 | $0 | $0 | $0 | $831 | $0 | $5,843 | $0 | $198,043 | $0 | $0 | $0 |
| WILLIAM DEAN | ||||||||||||||
| VP FINANCE | $161,568 | $0 | $0 | $0 | $0 | $0 | $11,286 | $0 | $9,468 | $0 | $182,322 | $0 | $0 | $0 |
| TONI SCHNEIDER | ||||||||||||||
| VP DEVELOPMENT | $145,341 | $0 | $0 | $0 | $0 | $0 | $10,844 | $0 | $7,185 | $0 | $163,370 | $0 | $0 | $0 |
| CATHERINE WILLIAMS | ||||||||||||||
| SR VP, HR (THRU 1/22) | $11,244 | $0 | $0 | $0 | $0 | $0 | $145,773 | $0 | $677 | $0 | $157,694 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,599 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2221 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,198 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AD SPACE | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,129 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARES THE ANNUAL FINANCIAL REPORTS FOR THE ORGANIZATION. THE FORM IS THEN PROVIDED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE RETURN AND COMPARES IT TO THE PREPARED FINANCIAL STATEMENTS THAT WERE PRESENTED TO AND APPROVED BY THE COMMITTEE. THE FINANCE AND AUDIT COMMITTEE SUGGEST ANY CHANGES OR OBTAIN ANY NECESSARY EXPLANATIONS. THE FINANCE AND AUDIT COMMITTEE THEN PROVIDES THE FULL BOARD WITH THE FINAL FORMS 990 WITH ITS RECOMMENDATION FOR APPROVAL. AFTER FULL BOARD APPROVAL, THE CEO THEN AUTHORIZES THE ELECTRONIC FILING OF THE ORIGINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE STAFF AND BOARD RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGN ACKNOWLEDGING AGREEMENT. THE POLICY SPECIFIES HOW AND WHO IS RESPONSIBLE FOR THE REVIEW/REQUIRED ACTION REGARDING NONCOMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15: | PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI ("PPSLRSWMO") PARTICIPATES IN ANNUAL PPFA SALARY SURVEYS FOR CEO AND FOR ALL STAFF POSITIONS. PPSLRSWMO RECEIVES CUSTOMIZED REPORTS TO REFLECT AVERAGE WORKWEEK, BUDGET SIZE, CPI FOR ST. LOUIS AND STATE/REGIONAL COMPARISONS. CUSTOMIZED REPORTS ARE ANALYZED BY CEO AND VP OF HR, ANY CURRENT POSITIONS THAT HAVE FALLEN BELOW A COMPETITIVE RANGE ARE IDENTIFIED FOR FUTURE CHANGES, IF NEEDED, TO COMPENSATION RANGES. ANNUAL CEO SALARY AND COMPENSATION/BENEFIT SURVEYS ARE REVIEWED BY PPSLRSWMO BOARD CHAIR AND EXECUTIVE COMMITTEE. CEO CONTRACT PROVIDES GUIDANCE REGARDING ANNUAL REVIEW AND INCREASES TO SALARY BASED UPON PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION COMPLIES WITH ALL STATE AND FEDERAL LAWS AND REGULATIONS REGARDING MAKING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PUBLISHES ITS ANNUAL REPORT ON ITS WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ZERO HOURS LLC | |||||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 822612694 | REAL ESTATE | MO | $0 | $0 | SEE PART VII |
| CARING VENTURES LLC | |||||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 822628855 | REAL ESTATE | MO | $0 | $0 | SEE PART VII |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| REPRODUCTIVE HLTH SRVCS OF PLND PARENT | ||||||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 431848056 | SEE PART VII | MO | 501(C)(3) | LINE 10 | SEE PART VII | Yes (true) |
| ADVOC OF PLND PARENTHOOD OF THE ST LOUIS | ||||||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 431699908 | SEE PART VII | MO | 501(C)(4) | SEE PART VII | Yes (true) | |
| PLANNED PARENTHOOD VOTES - ST LOUIS | ||||||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 912070134 | SEE PART VII | MO | 527 | SEE PART VII | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| REPRODUCTIVE HEALTH SRVCS OF PLND PARENTHOOD | ||
| J | $611,640 | ACTUAL COST |
| REPRODUCTIVE HEALTH SRVCS OF PLND PARENTHOOD | ||
| L | $189,492 | ACTUAL COST |
| REPRODUCTIVE HEALTH SRVCS OF PLND PARENTHOOD | ||
| Q | $3,043,813 | ACTUAL COST |
| ADVOCATES OF THE PLANNED PARENTHOOD | ||
| B | $268,447 | ACTUAL COST |
| ADVOCATES OF THE PLANNED PARENTHOOD | ||
| Q | $387,726 | ACTUAL COST |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART I, COLUMN F - DIRECT CONTROLLING ENTITY: | ZERO HOURS, LLC: PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI CARING VENTURES, LLC: PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI |
| SCHEDULE R, PART II, COLUMN B - PRIMARY ACTIVITY: | REPRODUCTIVE HEALTH SERVICES OF PLANNED PARENTHOOD OF THE ST. LOUIS REGION: FAMILY PLANNING SERVICES ADVOCATES OF PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI: PROMOTE SOCIAL WELFARE PLANNED PARENTHOOD VOTES - ST. LOUIS: PROMOTE SOCIAL WELFARE |
| SCHEDULE R, PART II, COLUMN F - DIRECT CONTROLLING ENTITY: | REPRODUCTIVE HEALTH SERVICES OF PLANNED PARENTHOOD OF THE ST. LOUIS REGION: PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI ADVOCATES OF PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI: PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI PLANNED PARENTHOOD VOTES - ST. LOUIS: ADVOCATES OF PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt | Electing OrganizationElectingOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REPRODUCTIVE HEALTH SERVICES | |||||||||||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 431848056 | $0 | $0 | $0 | $6,462,531 | $6,462,531 | $473,127 | $118,282 | $0 | $0 | $0 | |
| PLANNED PARENTHOOD OF THE ST | |||||||||||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 430652666 | $71,907 | $103,680 | $175,587 | $19,103,538 | $19,279,125 | $1,000,000 | $250,000 | $0 | $0 | $0 | Yes (X) |