PLANNED PARENTHOOD MAR MONTE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD MAR MONTE INC (EIN 94-1583439)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-23
- IRS object ID
- 202411149349302081
- 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 J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-23T17:21:51-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | 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 | 941583439 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD MAR MONTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 4087953600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1691 THE ALAMEDA | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY CROSS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4087953600 | PhoneNum |
| Signature | 2024-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STACY | PersonFirstNm |
| Person Last | CROSS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2024-04-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | STACY CROSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1691 THE ALAMEDA | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $130,383,572 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPMARMONTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PLANNED PARENTHOOD MAR MONTE INVESTS IN COMMUNITIES BY PROVIDING HEALTH CARE AND EDUCATION, AND BY EXPANDING RIGHTS AND ACCESS FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1022 | TotalEmployeeCnt |
| Total Volunteers | 463 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,903,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,412,279 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,024,836 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $96,539,616 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,897,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,576,342 | CYInvestmentIncomeAmt |
| PY Other Revenue | $503,026 | PYOtherRevenueAmt |
| CY Other Revenue | $1,942,029 | CYOtherRevenueAmt |
| PY Total Revenue | $120,329,049 | PYTotalRevenueAmt |
| CY Total Revenue | $129,470,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,727,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $83,691,947 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,899,585 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,330,415 | PYOtherExpensesAmt |
| CY Other Expenses | $51,202,938 | CYOtherExpensesAmt |
| PY Total Expenses | $123,067,567 | PYTotalExpensesAmt |
| CY Total Expenses | $134,894,885 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,738,518 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,424,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $151,623,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,226,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,600,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,997,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $127,023,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,229,632 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PLANNED PARENTHOOD MAR MONTE INVESTS IN COMMUNITIES BY PROVIDING HEALTH CARE AND EDUCATION, AND BY EXPANDING RIGHTS AND ACCESS FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $106,962,038 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $96,473,812 | RevenueAmt |
| Desc | PATIENT SERVICES - THE ORGANIZATION OPERATES 35 HEALTH CENTERS AND ADDITIONAL SATELLITE SERVICE SITES. SERVICES PROVIDED AT THESE HEALTH CENTERS AND SATELLITE SERVICE SITES INCLUDES ANNUAL GYNECOLOGICAL EXAMS; CANCER SCREENING & TREATMENTS; BIRTH CONTROL AND REPRODUCTIVE HEALTH CARE; PREGNANCY TESTING AND COUNSELING; HIV TESTING & COUNSELING; MENOPAUSAL SERVICES; GENERAL ADULT AND PEDIATRIC HEALTH; INTEGRATED BEHAVIORAL HEALTH; GENDER AFFIRMING CARE SERVICES; PRENATAL CARE; EMERGENCY CONTRACEPTION; MALE STERILIZATION; AND MEDICAL AND SURGICAL ABORTIONS. DURING THE 6/30/2023 FISCAL YEAR, THERE WERE 298, 128 VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,371,749 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $65,804 | RevenueAmt |
| Desc | EDUCATION SERVICES - EVIDENCE-BASED, AGE APPROPRIATE, AND MEDICALLY ACCURATE SEX EDUCATION AND YOUTH DEVELOPMENT PROGRAMS FOR THOSE AGES 13-24; PARTNER ORGANIZATION AND PARENT/CARING ADULT TRAININGS; CASE MANAGEMENT FOR YOUNG PARENTS; AND COMMUNITY OUTREACH. DURING THE YEAR THERE WERE AN ESTIMATED 138,241 CONTACTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,128,066 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC AFFAIRS - THE ORGANIZATION EDUCATES AND LOBBIES LEGISLATORS ABOUT THE IMPORTANCE OF AFFORDABLE, ACCESSIBLE HEALTH CARE AT LOCAL, STATE, AND NATIONAL LEVELS. IN ADDITION, THE ORGANIZATION MONITORS LEGISLATIVE AND JUDICIAL ACTIVITIES REGARDING REPRODUCTIVE CHOICE, AND INFORMS, EDUCATES, AND MOBILIZES THE COMMUNITY ABOUT ISSUES AFFECTING ACCESS TO REPRODUCTIVE HEALTH CARE AND EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,461,853 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1022 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE PARISE | PersonNm |
| Phone | 4087953715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1691 THE ALAMEDA | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GWEN MCDONALD | |||||||||
| CHAIR | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE AITKEN-YOUNG | |||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIA GARCIA | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LETICIA GARCIA | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STACY CROSS | |||||||||
| PRESIDENT & CEO | 40.00 | 10.00 | Yes (X) | Yes (X) | $669,149 | $0 | $56,522 | ||
| PAM CONNELLY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REEMA DIRKS PHARMD | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSE DOROGUSKER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA EDWARDS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNIE FLANZRAICH | |||||||||
| BOARD MEMBER (THRU 9/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI ANN GUY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NOAH MOSS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONYA NASSER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRES RAMOS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAH RUBIN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COLE WILBUR | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STELLA YING | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS MOTSIFF | |||||||||
| CHIEF ADMIN AND FINANCIAL OFFICER | 40.00 | 10.00 | Yes (X) | $446,134 | $0 | $30,166 | |||
| LAURA DALTON DO MBA | |||||||||
| CHIEF MEDICAL OPERATING OFFICER | 40.00 | 0.00 | $583,965 | $0 | $23,921 | Yes (X) | |||
| DOMINIQUE LEE | |||||||||
| CHIEF OPERATING OFFICER (THRU 1/2022) | 20.00 | 20.00 | $505,249 | $0 | $9,890 | Yes (X) | |||
| KATHRYN SCHUBERT FRITZ | |||||||||
| GEN COUNSEL & CHIEF COMPLIANCE OFFICER | 40.00 | 0.00 | $346,548 | $0 | $23,686 | Yes (X) | |||
| MEGHAN MACALUSO | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $272,835 | $0 | $15,446 | Yes (X) | |||
| JESSICA HAMILTON MD | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 0.00 | $355,997 | $0 | $4,134 | Yes (X) | |||
| NAMRATA MASTEY MD | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 0.00 | $296,834 | $0 | $8,393 | Yes (X) | |||
| ANDREW ADAMS | |||||||||
| CHIEF OF STAFF & HEAD OF STRAT COMMS | 40.00 | 0.00 | $266,854 | $0 | $18,905 | Yes (X) | |||
| CASSY FRIEDRICH MD FAAFP | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $263,834 | $0 | $18,594 | Yes (X) | |||
| MORGAN THEIS MD | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $248,129 | $0 | $17,146 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,255,528 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $226,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 171 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MK DIRECT MARKETING & COMMUNICATIONS LLC | |||||
| 106 GOODMAN ST 3A | CHARLOTTESVILLE | VA | 22902 | CONSULTING SERVICES | $193,762 |
| MOSS ADAMS LLP | |||||
| PO BOX 101822 | PASADENA | CA | 91189 | AUDIT, TAX, & CONSULTING SERVICES | $178,326 |
| CAUSEMIC LLC | |||||
| PO BOX 11781 | PORTLAND | OR | 97211 | CONSULTING SERVICES | $165,000 |
| GARY BESS ASSOCIATES | |||||
| 2205 MEADOW CREEK ROAD | LINCOLN | CA | 95648 | CONSULTING SERVICES | $149,150 |
| SHANNON-LEIGH ASSOCIATES LLC | |||||
| 1455 HAYS STREET | SAN LEANDRO | CA | 94577 | DESIGN SERVICES | $108,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,913,774 | FundraisingAmt |
| Government Grants | $9,907,897 | GovernmentGrantsAmt |
| All Other Contributions | $16,590,608 | AllOtherContributionsAmt |
| Noncash Contributions | $359,667 | NoncashContributionsAmt |
| Total Contributions | $28,412,279 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 624100 | $95,940,317 | $95,940,317 |
| PRIVATE FEES AND CONTRACTS | 624100 | $599,299 | $599,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,539,616 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,343,767 | TotalRevenueColumnAmt |
| Exclusion | $2,343,767 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $157,462 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,075 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,387 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,387 | TotalRevenueColumnAmt |
| Exclusion | $114,387 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $542,539 | SecuritiesAmt |
| Other | $462,604 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $737,358 | SecuritiesAmt |
| Other | $35,210 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$194,819 | SecuritiesAmt |
| Other | $427,394 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,575 | TotalRevenueColumnAmt |
| Exclusion | $232,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,956 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,913,774 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,663 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,707 | TotalRevenueColumnAmt |
| Exclusion | -$49,707 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,877,349 | TotalRevenueColumnAmt |
| Exclusion | $1,877,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,877,349 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,470,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,539,616 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,518,371 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,376 | TotalAmt |
| Program Services | $1,064,661 | ProgramServicesAmt |
| Management And General | $950,605 | ManagementAndGeneralAmt |
| Fundraising | $426,110 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,877,954 | TotalAmt |
| Program Services | $48,307,687 | ProgramServicesAmt |
| Management And General | $8,089,633 | ManagementAndGeneralAmt |
| Fundraising | $1,480,634 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,915,349 | TotalAmt |
| Program Services | $2,470,728 | ProgramServicesAmt |
| Management And General | $357,626 | ManagementAndGeneralAmt |
| Fundraising | $86,995 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,476,560 | TotalAmt |
| Program Services | $12,269,511 | ProgramServicesAmt |
| Management And General | $1,785,104 | ManagementAndGeneralAmt |
| Fundraising | $421,945 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,980,708 | TotalAmt |
| Program Services | $4,985,873 | ProgramServicesAmt |
| Management And General | $809,020 | ManagementAndGeneralAmt |
| Fundraising | $185,815 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,114 | TotalAmt |
| Management And General | $249,114 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,762 | TotalAmt |
| Program Services | $51,564 | ProgramServicesAmt |
| Management And General | $146,198 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,937 | TotalAmt |
| Management And General | $168,937 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,432,176 | TotalAmt |
| Program Services | $3,110,898 | ProgramServicesAmt |
| Management And General | $942,092 | ManagementAndGeneralAmt |
| Fundraising | $379,186 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,644 | TotalAmt |
| Program Services | $169,681 | ProgramServicesAmt |
| Management And General | $82,746 | ManagementAndGeneralAmt |
| Fundraising | $15,217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,774,717 | TotalAmt |
| Program Services | $2,929,874 | ProgramServicesAmt |
| Management And General | $344,372 | ManagementAndGeneralAmt |
| Fundraising | $500,471 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,231,913 | TotalAmt |
| Program Services | $4,496,778 | ProgramServicesAmt |
| Management And General | $1,581,646 | ManagementAndGeneralAmt |
| Fundraising | $153,489 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,153,092 | TotalAmt |
| Program Services | $8,000,017 | ProgramServicesAmt |
| Management And General | $131,747 | ManagementAndGeneralAmt |
| Fundraising | $21,328 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,369 | TotalAmt |
| Program Services | $348,482 | ProgramServicesAmt |
| Management And General | $169,779 | ManagementAndGeneralAmt |
| Fundraising | $38,108 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,979 | TotalAmt |
| Program Services | $26,390 | ProgramServicesAmt |
| Management And General | $7,184 | ManagementAndGeneralAmt |
| Fundraising | $4,405 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,001 | TotalAmt |
| Program Services | $186,163 | ProgramServicesAmt |
| Management And General | $1,499 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,901 | TotalAmt |
| Management And General | $953,901 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,737,683 | TotalAmt |
| Program Services | $3,472,062 | ProgramServicesAmt |
| Management And General | $193,843 | ManagementAndGeneralAmt |
| Fundraising | $71,778 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,957 | TotalAmt |
| Program Services | $1,509,722 | ProgramServicesAmt |
| Management And General | $11,235 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $17,386,379 | $17,384,725 | $1,652 | $2 |
| EQUIPMENT AND RENTAL | $1,227,882 | $1,170,769 | $28,740 | $28,373 |
| INTERCO MANAGEMENT FEES | $1,025,697 | $1,025,697 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,735 | TotalAmt |
| Program Services | $480,571 | ProgramServicesAmt |
| Management And General | $526,774 | ManagementAndGeneralAmt |
| Fundraising | $85,390 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,894,885 | TotalAmt |
| Program Services | $113,461,853 | ProgramServicesAmt |
| Management And General | $17,533,447 | ManagementAndGeneralAmt |
| Fundraising | $3,899,585 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,240,141 | BOYAmt |
| EOY | $22,385,498 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,554,967 | BOYAmt |
| EOY | $7,075,290 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,074 | BOYAmt |
| EOY | $3,354,949 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,524,799 | BOYAmt |
| EOY | $22,865,113 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,597 | BOYAmt |
| EOY | $1,255,996 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,969 | BOYAmt |
| EOY | $2,029,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,726,953 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,950,502 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,746,814 | BOYAmt |
| EOY | $51,776,451 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,682,484 | BOYAmt |
| EOY | $35,861,248 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,888,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,738 | BOYAmt |
| EOY | $26,734,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,623,583 | BOYAmt |
| EOY | $175,226,831 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,487,954 | BOYAmt |
| EOY | $19,835,870 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,306,131 | BOYAmt |
| EOY | $4,532,316 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,927 | BOYAmt |
| EOY | $26,629,013 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,600,012 | BOYAmt |
| EOY | $50,997,199 | 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 | $113,743,555 | BOYAmt |
| EOY | $115,875,610 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,280,016 | BOYAmt |
| EOY | $8,354,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,023,571 | BOYAmt |
| EOY | $124,229,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,623,583 | BOYAmt |
| EOY | $175,226,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,424,619 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,460,355 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $170,325 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,225,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,566,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,744,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,903,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,412,279 | CurrentTaxYearAmt |
| Total | $110,852,143 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,225,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,566,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,744,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,903,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,412,279 | CurrentTaxYearAmt |
| Total | $110,852,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,134,440 | SubstantialContributorsTotAmt |
| Public Support Total170 | $108,717,703 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,169,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $831,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $620,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,506,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,501,229 | CurrentTaxYearAmt |
| Total | $6,628,743 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $904,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,877,349 | CurrentTaxYearAmt |
| Total | $4,047,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,527,999 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $496,163,394 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 218,203. 2019 AMOUNT: $ 904,559. 2020 AMOUNT: $ 568,677. 2021 AMOUNT: $ 478,325. 2022 AMOUNT: $ 1,877,349. | ExplanationTxt |
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 | $51,547 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $51,547 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $132,387 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $132,387 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,934 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $183,934 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $134,542,014 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $140,397,827 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $134,725,948 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $140,581,761 | 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 |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
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 | $143,756 | CurrentYearMinus3Amt |
| Current Year Minus2 | $357,463 | CurrentYearMinus2Amt |
| Current Year Minus1 | $299,677 | CurrentYearMinus1Amt |
| Current Year | $183,934 | CurrentYearAmt |
| Total | $984,830 | 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 | $98,952 | CurrentYearMinus3Amt |
| Current Year Minus2 | $112,009 | CurrentYearMinus2Amt |
| Current Year Minus1 | $225,612 | CurrentYearMinus1Amt |
| Current Year | $51,547 | CurrentYearAmt |
| Total | $488,120 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,682,481 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,696,972 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,044,899 | OtherExpendituresAmt |
| End Year Balance | $30,334,554 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,484,058 | BeginningYearBalanceAmt |
| Contributions | $50,658 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,852,235 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,000,000 | OtherExpendituresAmt |
| End Year Balance | $28,682,481 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,661,752 | BeginningYearBalanceAmt |
| Contributions | $390,473 | ContributionsAmt |
| Investment Earnings Or Losses | $7,431,833 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $37,484,058 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,516,917 | BeginningYearBalanceAmt |
| Contributions | $1,462,944 | ContributionsAmt |
| Investment Earnings Or Losses | $1,681,891 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,661,752 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,428,319 | BeginningYearBalanceAmt |
| Contributions | $815,477 | ContributionsAmt |
| Investment Earnings Or Losses | $1,273,121 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,516,917 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91780 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08220 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,046,691 | OtherCostOrOtherBasisAmt |
| Book Value | $12,046,691 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,674,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,882,647 | DepreciationAmt |
| Book Value | $23,791,864 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,764,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,514,176 | DepreciationAmt |
| Book Value | $2,250,442 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,101,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,553,679 | DepreciationAmt |
| Book Value | $1,547,829 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,139,625 | OtherCostOrOtherBasisAmt |
| Book Value | $12,139,625 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,776,451 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $240,261 |
| DUE FROM RELATED ORGANIZATIONS | $286,808 |
| SWAP CONTRACT ASSET | $843,717 |
| OPERATING LEASES - RIGHT-OF-USE ASSETS | $23,440,370 |
| FINANCIAL LEASES - RIGHT-OF-USE ASSETS | $1,923,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,734,480 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $307,689 |
| LOSS RESERVE LIABILITY | $400,000 |
| FINANCE LEASE LIABILITIES | $1,870,213 |
| OPERATING LEASE LIABILITIES | $24,051,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,629,013 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS HELD BY THE ORGANIZATION ARE TO ASSURE THE FUTURE STRENGTH AND STABILITY OF PPMM IN ORDER TO SUSTAIN ITS IMPORTANT MISSION, AND ASSIST IN: (I) HELPING OFFSET THE COST OF PROVIDING SEX EDUCATION TO THE COMMUNITIES PPMM SERVES; (II) HELPING OFFSET THE SALARY AND BENEFITS OF PHYSICIANS OR MEDICAL DIRECTORS WHO PROVIDE REPRODUCTIVE HEALTH SERVICES AT PPMM; (III) HELPING TO COVER THE COST OF PROVIDING CERTAIN HEALTH CARE SERVICES; AND (IV) HELPING PURCHASE REAL ESTATE, REFURBISH AND MAINTAIN HEALTH CENTER BUILDINGS, LEASE AND/OR PURCHASE UPDATED HEALTH CARE EQUIPMENT, AND OTHER HEALTH CENTER FACILITY NEEDS. |
| PART X, LINE 2: | PPMM IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2023 AND 2022, PPMM HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PENINSULA BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $1,764,583 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,718,792 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,791 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $45,791 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $33,306 | OtherDirectExpensesEvent1Amt |
| Event2 | ROADSHOW | Event2Nm |
| Gross Receipts Event2 | $197,147 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $194,982 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,165 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,050 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,165 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,351 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,961,730 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,913,774 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,956 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,050 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $47,956 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,657 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,663 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,707 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STACY CROSS | ||||||||||||||
| PRESIDENT & CEO | $561,441 | $0 | $107,708 | $0 | $0 | $0 | $48,538 | $0 | $7,984 | $0 | $725,671 | $0 | $0 | $0 |
| LAURA DALTON DO MBA | ||||||||||||||
| CHIEF MEDICAL OPERATING OFFICER | $561,762 | $0 | $22,203 | $0 | $0 | $0 | $14,654 | $0 | $9,267 | $0 | $607,886 | $0 | $0 | $0 |
| DOMINIQUE LEE | ||||||||||||||
| CHIEF OPERATING OFFICER (THRU 1/2022 | $30,904 | $0 | $0 | $0 | $474,345 | $0 | $8,952 | $0 | $938 | $0 | $515,139 | $0 | $0 | $0 |
| THOMAS MOTSIFF | ||||||||||||||
| CHIEF ADMIN AND FINANCIAL OFFICER | $435,985 | $0 | $10,149 | $0 | $0 | $0 | $15,250 | $0 | $14,916 | $0 | $476,300 | $0 | $0 | $0 |
| KATHRYN SCHUBERT FRITZ | ||||||||||||||
| GEN COUNSEL & CHIEF COMPLIANCE OFFIC | $345,573 | $0 | $975 | $0 | $0 | $0 | $15,250 | $0 | $8,436 | $0 | $370,234 | $0 | $0 | $0 |
| JESSICA HAMILTON MD | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $355,997 | $0 | $0 | $0 | $0 | $0 | $4,134 | $0 | $0 | $0 | $360,131 | $0 | $0 | $0 |
| NAMRATA MASTEY MD | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $296,834 | $0 | $0 | $0 | $0 | $0 | $302 | $0 | $8,091 | $0 | $305,227 | $0 | $0 | $0 |
| MEGHAN MACALUSO | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $272,835 | $0 | $0 | $0 | $0 | $0 | $11,382 | $0 | $4,064 | $0 | $288,281 | $0 | $0 | $0 |
| ANDREW ADAMS | ||||||||||||||
| CHIEF OF STAFF & HEAD OF STRAT COMMS | $266,854 | $0 | $0 | $0 | $0 | $0 | $10,814 | $0 | $8,091 | $0 | $285,759 | $0 | $0 | $0 |
| CASSY FRIEDRICH MD FAAFP | ||||||||||||||
| PHYSICIAN | $263,119 | $0 | $715 | $0 | $0 | $0 | $10,610 | $0 | $7,984 | $0 | $282,428 | $0 | $0 | $0 |
| MORGAN THEIS MD | ||||||||||||||
| PHYSICIAN | $246,345 | $0 | $1,784 | $0 | $0 | $0 | $12,797 | $0 | $4,349 | $0 | $265,275 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | DOMINIQUE LEE RECEIVED A TAXABLE SEVERANCE PAYMENT OF $385,000 DURING THE 2022 CALENDAR YEAR, WHICH HAS BEEN REPORTED WITHIN "OTHER REPORTABLE COMPENSATION" ON SCHEDULE J, PART II, COLUMN (B)(III). |
| PART I, LINE 7 | CERTAIN INDIVIDUALS REPORTED ON FORM 990, PART VII AND SCHEDULE J, PART II RECEIVED A NON-FIXED PAYMENT IN THE FORM OF A BONUS DURING THE 2022 CALENDAR, WHICH (IN PART) IS DETERMINED UTILIZING DISCRETION AND/OR JUDGMENT BY THE BOARD OF DIRECTORS AND/OR MANAGEMENT. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $359,667 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. A DRAFT FORM 990 IS THEN REVIEWED BY THE PRESIDENT/CEO, CHIEF ADMINISTRATIVE AND FINANCIAL OFFICER, AND CONTROLLER; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ("INTERESTED PERSONS"). UNDER THE CONFLICT OF INTEREST POLICY, EACH INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT THAT: (A) THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD IT, AND HAS AGREED TO COMPLY WITH IT; AND (B) IF REQUIRED, DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, AN INTERESTED PERSON HAS AN ONGOING OBLIGATION TO PROMPTLY DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST GIVING RISE TO THE POTENTIAL CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE COMPLIANCE, QUALITY, AND RISK MANAGEMENT OVERSIGHT COMMITTEE ("CQRM OVERSIGHT COMMITTEE") OR, IN THE CASE OF A DIRECTOR, TO THE BOARD OF DIRECTORS, WHO WILL ASSESS THE POTENTIAL FOR CONFLICTS OF INTEREST ON BEHALF OF PPMM. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE DISINTERESTED MEMBERS OF THE BOARD OR CQRM OVERSIGHT COMMITTEE SHALL DECIDE: (I) WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, (II) WHETHER TO ENTER INTO THE TRANSACTION. THE INTERESTED PERSONS SHALL NOT BE PRESENT DURING THE BOARD OR CQRM OVERSIGHT COMMITTEE'S FINAL DELIBERATIONS AND SHALL NOT VOTE ON ANY DECISIONS REGARDING THE MATTER. THE PROCEEDINGS ARE RECORDED WITHIN THE BOARD OR CQRM OVERSIGHT COMMITTEE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND ADJUSTS AS APPROPRIATE THE SALARIES OF THE CEO AND MANAGEMENT TEAM BASED ON EXTERNAL DATA, SURVEYS, AND BENCHMARKS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON SWAP CONTRACT 170,325. |
Schedule R IRS990ScheduleR
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD ADVOCATES MAR MONTE INC | ||||||||||
| 1691 THE ALAMEDA | SAN JOSE | CA | 95126 | 770261817 | ADVOCACY, EDUCATION, AND POLITICAL SUPPORT FOR REPRODUCTIVE HEALTH CARE | CA | 501(C)(4) | PLANNED PARENTHOOD MAR MONTE INC | Yes (1) | |
| EAST VALLEY COMMUNITY CLINIC | ||||||||||
| 2470 ALVIN AVENUE 60 | SAN JOSE | CA | 95121 | 942191935 | TO PROVIDE COMMUNITY HEALTH CARE | CA | 501(C)(3) | PLANNED PARENTHOOD MAR MONTE INC | Yes (1) | LINE 7 |
| WE VOTE - NOSOTROS VOTAMOS POLITICAL ACTION COMMITTEE | ||||||||||
| 1691 THE ALAMEDA | SAN JOSE | CA | 95126 | 460772665 | TO ELECT OFFICIALS ADVOCATING FOR ACCESS TO QUALITY REPRODUCTIVE HEALTH CARE | CA | 527 | PPAMM | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLANNED PARENTHOOD ADVOCATES MAR MONTE INC | ||
| D | $169,306 | "DUE FROM..." RECORDED BOOK VALUE |
| PLANNED PARENTHOOD ADVOCATES MAR MONTE INC | ||
| E | $151,836 | "DUE TO..." RECORDED BOOK VALUE |
| PLANNED PARENTHOOD ADVOCATES MAR MONTE INC | ||
| M | $1,842,246 | RECORDED BOOK VALUE |
| EAST VALLEY COMMUNITY CLINIC INC | ||
| D | $117,502 | "DUE FROM..." RECORDED BOOK VALUE |
| EAST VALLEY COMMUNITY CLINIC INC | ||
| E | $155,853 | "DUE TO..." RECORDED BOOK VALUE |
| EAST VALLEY COMMUNITY CLINIC INC | ||
| M | $290,335 | RECORDED BOOK VALUE |
| EAST VALLEY COMMUNITY CLINIC INC | ||
| P | $223,621 | RECORDED BOOK VALUE |
| EAST VALLEY COMMUNITY CLINIC INC | ||
| Q | $714,592 | RECORDED BOOK VALUE |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Meduim Explanation | MEMBERS OF THE AFFILIATED GROUP INCLUDE:PLANNED PARENTHOOD MAR MONTE, INC.1691 THE ALAMEDASAN JOSE, CA 95126FEIN: 94-1583438TOTAL LOBBYING EXPENDITURES TO INFLUENCE PUBLIC OPINION (GRASSROOTS LOBBYING): $51,547TOTAL LOBBYING EXPENDITURES TO INFLUENCE A LEGISLATIVE BODY (DIRECT LOBBYING): $132,387OTHER EXEMPT PURPOSE EXPENDITURES: $134,542,014TOTAL EXEMPT PURPOSE EXPENDITURES: $134,725,948PLANNED PARENTHOOD ADVOCATES MAR MONTE, INC.1691 THE ALAMEDASAN JOSE, CA 95126FEIN: 77-0261817TOTAL LOBBYING EXPENDITURES TO INFLUENCE PUBLIC OPINION (GRASSROOTS LOBBYING): $0TOTAL LOBBYING EXPENDITURES TO INFLUENCE A LEGISLATIVE BODY (DIRECT LOBBYING): $0OTHER EXEMPT PURPOSE EXPENDITURES: $3,320,607TOTAL EXEMPT PURPOSE EXPENDITURES: $3,320,607EAST VALLEY COMMUNITY CLINIC2470 ALVIN AVENUE, SUITE 60SAN JOSE, CA 95121FEIN: 94-2191935TOTAL LOBBYING EXPENDITURES TO INFLUENCE PUBLIC OPINION (GRASSROOTS LOBBYING): $0TOTAL LOBBYING EXPENDITURES TO INFLUENCE A LEGISLATIVE BODY (DIRECT LOBBYING): $0OTHER EXEMPT PURPOSE EXPENDITURES: $2,535,206TOTAL EXEMPT PURPOSE EXPENDITURES: $2,535,206ONLY PLANNED PARENTHOOD MAR MONTE, INC. HAS MADE AN ELECTION UNDER IRC SECTION 501(H). THERE ARE NO EXCESS LOBBYING EXPENDITURES AMONGST ANY MEMBERS OF THE AFFILIATED GROUP. | MeduimExplanationTxt |
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