STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

INTERMOUNTAIN PLANNED PARENTHOOD INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERMOUNTAIN PLANNED PARENTHOOD INC (EIN 81-0307201)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349312481
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T14:56:35-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810307201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Intermountain Planned ParenthoodBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone4062483636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11643 Lewis Ave Suite 211AddressLine1Txt
CityBillingsCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMartha FullerPersonNm
Person TitleCEOPersonTitleTxt
Phone4062483636PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarthaPersonFirstNm
Person LastFullerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara MurphyPreparerPersonNm
PTINP01386215PTIN
Phone7134395739PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Planned Parenthood of MontanaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMartha FullerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11643 Lewis Ave Suite 211AddressLine1Txt
CityBillingsCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,484,868GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.plannedparenthood.org/montana/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionProvide, promote, and protect sexual and reproductive health care and education in Montana.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee63TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,844,286PYContributionsGrantsAmt
CY Contributions Grants$9,826,359CYContributionsGrantsAmt
PY Program Service Revenue$3,568,958PYProgramServiceRevenueAmt
CY Program Service Revenue$3,169,177CYProgramServiceRevenueAmt
PY Investment Income$19,177PYInvestmentIncomeAmt
CY Investment Income$111,880CYInvestmentIncomeAmt
PY Other Revenue$359,199PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,791,620PYTotalRevenueAmt
CY Total Revenue$13,107,416CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,493,801PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,624,569CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$408,810CYTotalFundraisingExpenseAmt
PY Other Expenses$3,182,692PYOtherExpensesAmt
CY Other Expenses$2,982,917CYOtherExpensesAmt
PY Total Expenses$9,676,493PYTotalExpensesAmt
CY Total Expenses$7,607,486CYTotalExpensesAmt
PY Revenues Less Expenses-$884,873PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,499,930CYRevenuesLessExpensesAmt
Total Assets BOY$5,577,016TotalAssetsBOYAmt
Total Assets EOY$9,091,019TotalAssetsEOYAmt
Total Liabilities BOY$3,841,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,233,881TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,735,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,857,138NetAssetsOrFundBalancesEOYAmt
MissionPlanned Parenthood of Montana empowers all people to make informed decisions and ensures the freedom to manage their own sexuality, and personal health by providing the highest quality confidential healthcare services, education, and advocacy.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,642,133ExpenseAmt
Revenue$3,169,177RevenueAmt
DescPlanned Parenthood of Montana (PPMT) provides comprehensive reproductive and sexual healthcare services to individuals within Montana. In keeping with its mission, PPMT provides care without charge or at reduced rates to patients who meet certain criteria under its charity care policy. In addition, PPMT offers educational programs and community outreach.Desc
Total Program Service Expenses$6,642,133TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee63EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMartha FullerPersonNm
Phone4065291163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11643 Lewis Ave Suite 211AddressLine1Txt
CityBillingsCityNm
State AbbreviationMTStateAbbreviationCd
ZIP59102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Christine Mueller
Chair2.001.00Yes (X)Yes (X)$0$0$0
Sara Hagen Hull
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Andrea Baldwin
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Jean Kunz
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Mimi Hall Gustafson
Director1.000.00Yes (X)$0$0$0
Gail Gutsche
Director1.000.00Yes (X)$0$0$0
Libby Johnson
Director1.000.00Yes (X)$0$0$0
Quinn Leighton
Director1.001.00Yes (X)$0$0$0
Katie Lysinger
Director1.000.00Yes (X)$0$0$0
Wayne Mortimer
Director1.000.00Yes (X)$0$0$0
Dan Vermillion
Director1.001.00Yes (X)$0$0$0
Susan Whittinghill
Director1.001.00Yes (X)$0$0$0
Martha Fuller
CEO40.001.50Yes (X)$163,435$8,683$27,506
Laura Patten
VP of External Affairs10.0030.00Yes (X)$0$115,998$13,495
Joey Banks
Chief Medical Officer40.000.00$199,039$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$362,474TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$124,681TotReportableCompRltdOrgAmt
Total Other Compensation$41,001TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,374,678GovernmentGrantsAmt
All Other Contributions$8,451,681AllOtherContributionsAmt
Noncash Contributions$45,726NoncashContributionsAmt
Total Contributions$9,826,359TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient services621300$3,095,270$3,095,270
Other program revenue900099$60,000$60,000
Reimbursments & refunds900099$13,907$13,907
FieldValueIRS element (for citing)
Total Program Service Revenue$3,169,177TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,390TotalRevenueColumnAmt
Exclusion$78,390ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$410,942SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$377,452SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,490SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,490TotalRevenueColumnAmt
Exclusion$33,490ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,107,416TotalRevenueColumnAmt
Related Or Exempt Func Income$3,169,177RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$111,880ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$201,799TotalAmt
Program Services$172,021ProgramServicesAmt
Management And General$15,029ManagementAndGeneralAmt
Fundraising$14,749FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,859,260TotalAmt
Program Services$2,437,358ProgramServicesAmt
Management And General$212,941ManagementAndGeneralAmt
Fundraising$208,961FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,268TotalAmt
Program Services$62,457ProgramServicesAmt
Management And General$5,457ManagementAndGeneralAmt
Fundraising$5,354FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,228,766TotalAmt
Program Services$1,047,454ProgramServicesAmt
Management And General$91,511ManagementAndGeneralAmt
Fundraising$89,801FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$261,476TotalAmt
Program Services$222,894ProgramServicesAmt
Management And General$19,473ManagementAndGeneralAmt
Fundraising$19,109FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,922TotalAmt
Program Services$40,754ProgramServicesAmt
Management And General$3,168ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,500TotalAmt
Management And General$32,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,262TotalAmt
Management And General$8,262ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$334,710TotalAmt
Program Services$318,434ProgramServicesAmt
Management And General$10,099ManagementAndGeneralAmt
Fundraising$6,177FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,723TotalAmt
Program Services$35,712ProgramServicesAmt
Management And General$47,898ManagementAndGeneralAmt
Fundraising$15,113FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,003,619TotalAmt
Program Services$932,391ProgramServicesAmt
Management And General$55,476ManagementAndGeneralAmt
Fundraising$15,752FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$444,316TotalAmt
Program Services$422,232ProgramServicesAmt
Management And General$20,137ManagementAndGeneralAmt
Fundraising$1,947FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,400TotalAmt
Program Services$30,347ProgramServicesAmt
Management And General$3,152ManagementAndGeneralAmt
Fundraising$1,901FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,392TotalAmt
Program Services$16,897ProgramServicesAmt
Management And General$2,268ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,072TotalAmt
Program Services$133,332ProgramServicesAmt
Management And General$1,582ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,744TotalAmt
Program Services$77,602ProgramServicesAmt
Management And General$3,765ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Contraceptive supplies$476,564$476,564
Medical supplies$211,245$211,245
Dues & memberships$57,448$4,439$23,825$29,184

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,607,486TotalAmt
Program Services$6,642,133ProgramServicesAmt
Management And General$556,543ManagementAndGeneralAmt
Fundraising$408,810FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,044,927BOYAmt
EOY$214,751EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,077,409BOYAmt
EOY$6,001,187EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$660,039BOYAmt
EOY$261,344EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$42,325BOYAmt
EOY$41,715EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,619BOYAmt
EOY$11,607EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,214,576LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,222,836LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,127,208BOYAmt
EOY$991,740EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,615,489BOYAmt
EOY$1,360,368EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$208,307EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,577,016BOYAmt
EOY$9,091,019EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$778,274BOYAmt
EOY$567,452EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$530,499BOYAmt
EOY$435,629EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,532,620BOYAmt
EOY$1,230,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,841,393BOYAmt
EOY$2,233,881EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,377,746BOYAmt
EOY$6,566,723EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$357,877BOYAmt
EOY$290,415EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,735,623BOYAmt
EOY$6,857,138EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,577,016BOYAmt
EOY$9,091,019EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,499,930ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$378,415NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,703,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,550,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,095,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,844,286CurrentTaxYearMinus1YearAmt
Current Tax Year$9,826,359CurrentTaxYearAmt
Total$27,020,456TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,703,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,550,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,095,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,844,286CurrentTaxYearMinus1YearAmt
Current Tax Year$9,826,359CurrentTaxYearAmt
Total$27,020,456TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,020,456PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,177CurrentTaxYearMinus1YearAmt
Current Tax Year$78,390CurrentTaxYearAmt
Total$304,851TotalAmt
FieldValueIRS element (for citing)
Total Support$27,325,307TotalSupportAmt
Gross Receipts Rltd Activities$18,675,900GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98880PublicSupportCY170Pct
Public Support PY1700.93860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$146,241BeginningYearBalanceAmt
Contributions$194,239ContributionsAmt
Investment Earnings Or Losses-$58,203InvestmentEarningsOrLossesAmt
End Year Balance$282,277EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,797BeginningYearBalanceAmt
Investment Earnings Or Losses$41,444InvestmentEarningsOrLossesAmt
End Year Balance$146,241EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,215BeginningYearBalanceAmt
Investment Earnings Or Losses$9,582InvestmentEarningsOrLossesAmt
End Year Balance$104,797EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,366BeginningYearBalanceAmt
Investment Earnings Or Losses$4,849InvestmentEarningsOrLossesAmt
End Year Balance$95,215EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,208BeginningYearBalanceAmt
Contributions$930ContributionsAmt
Investment Earnings Or Losses$9,886InvestmentEarningsOrLossesAmt
Other Expenditures$37,658OtherExpendituresAmt
End Year Balance$90,366EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.67370PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32630TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch R0RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,286OtherCostOrOtherBasisAmt
Book Value$281,286BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,382,936OtherCostOrOtherBasisAmt
Depreciation$743,551DepreciationAmt
Book Value$639,385BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$550,354OtherCostOrOtherBasisAmt
Depreciation$479,285DepreciationAmt
Book Value$71,069BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$991,740TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPaycheck Protection Program LoanDesc
Amt$1,230,800Amt
FieldValueIRS element (for citing)
Total Liability$1,230,800TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationThe endowment was established to provide long-term support to the programs and operations of Planned Parenthood.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Martha Fuller
CEO$163,435$8,683$0$0$0$0$4,931$0$22,575$0$190,941$8,683$0$0
Joey Banks
Chief Medical Officer$199,039$0$0$0$0$0$0$0$0$0$199,039$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$45,726NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bManagement reviews Form 990 and provides a copy to the governing body for approval before filing with the IRS.
Form 990, Part VI, Section B, line 12cAll directors shall disclose any possible conflict of interest at the earliest possible time. Upon such disclosure, such director shall fully disclose the nature of the interest and abstain from deliberating and voting on any matter under consideration at a Board or committee meeting in which such director has a conflict of interest.
Form 990, Part VI, Section B, line 15aThe Board of Directors meets and determines compensation for the CEO. All salaries are compared to PPFA affiliates nationally, and local information is also gathered to ensure comparability.
Form 990, Part VI, Section C, line 19These documents are available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Planned Parenthood Advocates of Montana
1643 Lewis Ave Suite 211BillingsMT59102810467220To promote social awareness of reproductive healthMT501(c)(4)N/AIntermountain Planned ParenthoodYes (1)
Planned Parenthood Advocates of Montana PAC
1643 Lewis Ave Suite 211BillingsMT59102371832017To promote social awareness of reproductive healthMT527N/AIntermountain Planned ParenthoodYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Planned Parenthood Advocates of MontanaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$60,000InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt