PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST (EIN 95-6111785)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-03
- IRS object ID
- 202320939349301417
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-03T12:02:50-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956111785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD PACIFIC SOUTHWEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 6198814500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 CAMINO DEL RIO SOUTH | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRAH JOHNSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6198814500 | PhoneNum |
| Signature | 2023-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARRAH | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2023-03-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARRAH JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 CAMINO DEL RIO SOUTH | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $148,212,296 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE BROAD PUBLIC ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 913 | TotalEmployeeCnt |
| Total Volunteers | 146 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,219,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,215,400 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,711,514 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,272,730 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,355,341 | PYInvestmentIncomeAmt |
| CY Investment Income | $942,751 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,922 | PYOtherRevenueAmt |
| CY Other Revenue | -$242,398 | CYOtherRevenueAmt |
| PY Total Revenue | $97,262,808 | PYTotalRevenueAmt |
| CY Total Revenue | $146,188,483 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,169,223 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,610,552 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,585,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,849,624 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,722,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,488,913 | PYOtherExpensesAmt |
| CY Other Expenses | $38,845,399 | CYOtherExpensesAmt |
| PY Total Expenses | $91,244,060 | PYTotalExpensesAmt |
| CY Total Expenses | $106,305,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,018,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,882,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,177,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,355,554 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,973,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,056,445 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,203,419 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,299,109 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENSURE BROAD PUBLIC ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $83,557,544 | ExpenseAmt |
| Grant | $1,610,552 | GrantAmt |
| Revenue | $93,099,974 | RevenueAmt |
| Desc | PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST (PPPSW) PROVIDES A VARIETY OF REPRODUCTIVE HEALTH SERVICES TO ITS PATIENTS. DURING THE PERIOD JULY 1, 2021, TO JUNE 30TH, 2022, PPPSW SAW MORE THAN 121,190 PATIENTS DURING MORE THAN 236,832 PATIENT VISITS IN ITS 19 HEALTH CENTERS. SERVICES INCLUDE OVER 324,000 STI TESTS, 67,697 PREGNANCY TESTS, 69,648 CONTRACEPTION VISITS, AND 25,725 CANCER SCREENINGS AND TREATMENT AND OTHER REPRODUCTIVE HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $986,736 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,172,756 | RevenueAmt |
| Desc | PPPSW PROVIDES REPRODUCTIVE HEALTH CARE EDUCATIONS SESSIONS FOR THE COMMUNITIES THAT IT SERVICE. DURING THE PERIOD JULY 1, 2021, AND JUNE 30, 2022, PPPSW EDUCATED MORE THAN 22,000 PEOPLE. THE SESSIONS ARE PERFORMED IN A VARIETY OF COMMUNITY SETTINGS OR VIRTUALLY FOR INDIVIDUALS AS WELL AS GROUPS. ADDITIONALLY, PPPSW ADVOCATES FOR INCREASED ACCESS TO IMPROVED REPRODUCTIVE HEALTH CARE IN A VARIETY OF MANNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,544,280 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 913 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC CANTRELL CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6198814551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 CAMINO DEL RIO SOUTH | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 |
|---|---|---|---|---|---|---|---|---|---|
| JAMES WILLIAMSON | |||||||||
| BOARD CHAIR (AS OF 07/21) | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATE NYCE | |||||||||
| IMMEDIATE PAST CHAIR | 4.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LEVITT | |||||||||
| VICE CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDY CLARK | |||||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NAOMI SOTO | |||||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGELOV FAROOQ | |||||||||
| ACTION FUND BOARD CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSE ALCALA | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA AYALA | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LASHAE COLLINS | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY CORTON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLAUDIA GALVEZ | |||||||||
| ALUMNI NETWORK CHAIR (AS OF 07/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSETTE GARCIA | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT GERING | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH HASSAINE | |||||||||
| BOARD MEMBER (AS OF 07/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTY HOLSTEGE | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STELLA JIMINEZ | |||||||||
| BOARD MEMBER (AS OF 07/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH KAVIANIAN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GABRIEL MALDONADO | |||||||||
| BOARD MEMBER (AS OF 07/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANA LAURA MARTINEZ | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA MCQUATER | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARLENE MILLEN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACQUELINE REYNOSO | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAHA RIZVI | |||||||||
| BOARD MEMBER (AS OF 07/21) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONA SONNENSHEIN | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEUS STEPHENS | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY STIEFEL | |||||||||
| BOARD MEMBER (AS OF 07/21) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARRAH D JOHNSON | |||||||||
| CEO | 40.00 | 5.00 | Yes (X) | $598,684 | $0 | $58,432 | |||
| ANTOINETTE MARGENO-BARBICK | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 5.00 | Yes (X) | $423,210 | $0 | $31,100 | |||
| GARY D ZIMBLE | |||||||||
| COO | 40.00 | 5.00 | Yes (X) | $358,358 | $0 | $42,122 | |||
| FRANCIS J PICKFORD | |||||||||
| VP OF FINANCE | 40.00 | 5.00 | Yes (X) | $318,482 | $0 | $23,989 | |||
| CELIA C ISHAKAWA | |||||||||
| VP OF HR & ADMIN | 40.00 | 5.00 | $226,170 | $0 | $15,770 | Yes (X) | |||
| JILL PIERCE | |||||||||
| VP OF HEALTH CENTER OPERATIONS | 40.00 | 5.00 | $220,497 | $0 | $19,460 | Yes (X) | |||
| TRACY L SKADDAN | |||||||||
| GENERAL COUNSEL | 40.00 | 5.00 | $329,003 | $0 | $21,004 | Yes (X) | |||
| KEITH LIMBERG | |||||||||
| VP OF DEVELOPMENT | 40.00 | 5.00 | $229,811 | $0 | $39,514 | Yes (X) | |||
| JANEEN R BURLISON | |||||||||
| VP OF CLINICAAL SERVICES & QUALITY | 40.00 | 5.00 | $219,934 | $0 | $30,201 | Yes (X) | |||
| MASOUD NADI | |||||||||
| LEAD CLINICIAN SPECIALTY SERVICES | 40.00 | 5.00 | $218,687 | $0 | $12,702 | Yes (X) | |||
| LORI KEIM | |||||||||
| VP BUSINESS TRANSFORMATION DEV | 40.00 | 5.00 | $198,055 | $0 | $16,905 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,340,891 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $311,199 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 149 | 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 |
|---|---|---|---|---|---|
| JOHNSON & JENNINGS INC | |||||
| 3870 MURPHY CANYON RD | SAN DIEGO | CA | 92123 | CONSTRUCTION | $4,079,504 |
| ELITE SHOW SERVICES | |||||
| 2878 CAMINO DEL RIO SO | SAN DIEGO | CA | 92108 | SECURITY | $1,312,180 |
| PROFESSIONAL MAINTENANCE SYSTEM | |||||
| PO BOX 80038 | SAN DIEGO | CA | 92138 | CLEANING | $557,238 |
| SOFTCHOICE | |||||
| 16609 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | IT SERVICES | $535,695 |
| CDW GOVERNMENT INC | |||||
| 75 REMITTANCE DR | CHICAGO | IL | 60675 | IT SERVICES | $482,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $964,235 | FundraisingAmt |
| Government Grants | $771,733 | GovernmentGrantsAmt |
| All Other Contributions | $49,479,432 | AllOtherContributionsAmt |
| Noncash Contributions | $9,326 | NoncashContributionsAmt |
| Total Contributions | $51,215,400 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT INCOME | 621300 | $61,834,672 | $61,834,672 |
| GOV'T AGENCY CONTRACTS | 621300 | $32,181,692 | $32,181,692 |
| ADMIN SUPPORT | 621300 | $179,515 | $179,515 |
| EDUCATIONAL/RESEARCH | 621300 | $76,265 | $76,265 |
| PRIVATE CONTRACT/INSUR | 621300 | $586 | $586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,272,730 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $878,407 | TotalRevenueColumnAmt |
| Exclusion | $878,407 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,720 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,720 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,720 | TotalRevenueColumnAmt |
| Exclusion | $6,720 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,716,229 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,646,279 | SecuritiesAmt |
| Other | $5,606 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,950 | SecuritiesAmt |
| Other | -$5,606 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,344 | TotalRevenueColumnAmt |
| Exclusion | $64,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,547 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $964,235 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $371,928 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$264,381 | TotalRevenueColumnAmt |
| Exclusion | -$264,381 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,263 | TotalRevenueColumnAmt |
| Exclusion | $15,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,188,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,272,730 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $700,353 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,552 | TotalAmt |
| Program Services | $1,360,552 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Program Services | $250,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,207,067 | TotalAmt |
| Program Services | $1,095,656 | ProgramServicesAmt |
| Management And General | $1,111,411 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,248,870 | TotalAmt |
| Program Services | $42,877,514 | ProgramServicesAmt |
| Management And General | $8,246,471 | ManagementAndGeneralAmt |
| Fundraising | $1,124,885 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,601 | TotalAmt |
| Program Services | $1,125,701 | ProgramServicesAmt |
| Management And General | $341,513 | ManagementAndGeneralAmt |
| Fundraising | $31,387 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,063,267 | TotalAmt |
| Program Services | $4,554,532 | ProgramServicesAmt |
| Management And General | $1,381,746 | ManagementAndGeneralAmt |
| Fundraising | $126,989 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,831,819 | TotalAmt |
| Program Services | $3,152,781 | ProgramServicesAmt |
| Management And General | $600,916 | ManagementAndGeneralAmt |
| Fundraising | $78,122 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,639 | TotalAmt |
| Management And General | $139,639 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,236 | TotalAmt |
| Management And General | $108,236 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,644 | TotalAmt |
| Management And General | $38,644 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,252,855 | TotalAmt |
| Program Services | $3,420,381 | ProgramServicesAmt |
| Management And General | $2,720,922 | ManagementAndGeneralAmt |
| Fundraising | $111,552 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,507 | TotalAmt |
| Program Services | $541,750 | ProgramServicesAmt |
| Management And General | $160,757 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,758 | TotalAmt |
| Program Services | $380,646 | ProgramServicesAmt |
| Management And General | $82,683 | ManagementAndGeneralAmt |
| Fundraising | $120,429 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,024,964 | TotalAmt |
| Program Services | $6,518,435 | ProgramServicesAmt |
| Management And General | $423,004 | ManagementAndGeneralAmt |
| Fundraising | $83,525 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,004 | TotalAmt |
| Program Services | $593,123 | ProgramServicesAmt |
| Management And General | $142,957 | ManagementAndGeneralAmt |
| Fundraising | $5,924 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,375 | TotalAmt |
| Program Services | $59,096 | ProgramServicesAmt |
| Management And General | $249,261 | ManagementAndGeneralAmt |
| Fundraising | $8,018 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,768 | TotalAmt |
| Program Services | $300,635 | ProgramServicesAmt |
| Management And General | $214,133 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,682 | TotalAmt |
| Program Services | $14,250 | ProgramServicesAmt |
| Management And General | $609,432 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,732,945 | TotalAmt |
| Program Services | $3,107,409 | ProgramServicesAmt |
| Management And General | $625,536 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,508 | TotalAmt |
| Program Services | $298,982 | ProgramServicesAmt |
| Management And General | $979,526 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $12,687,196 | $11,897,308 | $779,388 | $10,500 |
| EQUIPMENT COSTS | $1,674,260 | $837,125 | $832,633 | $4,502 |
| BAD DEBT | $1,209,647 | $1,200,712 | $535 | $8,400 |
| MEDICAL SERVICES | $520,202 | $517,269 | $2,933 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,209 | TotalAmt |
| Program Services | $440,423 | ProgramServicesAmt |
| Management And General | $246,881 | ManagementAndGeneralAmt |
| Fundraising | $7,905 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,305,575 | TotalAmt |
| Program Services | $84,544,280 | ProgramServicesAmt |
| Management And General | $20,039,157 | ManagementAndGeneralAmt |
| Fundraising | $1,722,138 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,121 | BOYAmt |
| EOY | $20,272 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,265,727 | BOYAmt |
| EOY | $51,053,224 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,673 | BOYAmt |
| EOY | $545,110 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,178,113 | BOYAmt |
| EOY | $15,849,450 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,356 | BOYAmt |
| EOY | $1,090,981 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,713 | BOYAmt |
| EOY | $749,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,247,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,792,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,157,078 | BOYAmt |
| EOY | $26,455,029 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,533,300 | BOYAmt |
| EOY | $31,100,563 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,737 | BOYAmt |
| EOY | $1,868,446 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890,391 | BOYAmt |
| EOY | $1,622,672 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,177,209 | BOYAmt |
| EOY | $130,355,554 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,397,093 | BOYAmt |
| EOY | $11,663,999 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,466,181 | BOYAmt |
| EOY | $8,231,874 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,516 | BOYAmt |
| EOY | $160,572 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,973,790 | BOYAmt |
| EOY | $20,056,445 | 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 | $71,012,334 | BOYAmt |
| EOY | $100,224,657 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,191,085 | BOYAmt |
| EOY | $10,074,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,203,419 | BOYAmt |
| EOY | $110,299,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,177,209 | BOYAmt |
| EOY | $130,355,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $39,882,908 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,737,162 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $949,944 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $7,811,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,180,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,583,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,729,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,215,400 | CurrentTaxYearAmt |
| Total | $82,521,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,811,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,180,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,583,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,729,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,215,400 | CurrentTaxYearAmt |
| Total | $82,521,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,672,570 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,848,438 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $785,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $885,127 | CurrentTaxYearAmt |
| Total | $3,487,971 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,454 | CurrentTaxYearMinus4YearsAmt |
| Total | $20,454 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,272,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,706,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,549,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,810 | CurrentTaxYearAmt |
| Total | $4,656,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,685,746 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $407,002,412 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,305,575 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,305,575 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
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 | $4,660 | CurrentYearMinus3Amt |
| Current Year Minus1 | $560,000 | CurrentYearMinus1Amt |
| Total | $564,660 | 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 | $3,368 | CurrentYearMinus3Amt |
| Total | $3,368 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,369,600 | BeginningYearBalanceAmt |
| Contributions | $188,271 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,814,003 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,145 | OtherExpendituresAmt |
| End Year Balance | $27,684,723 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,501,779 | BeginningYearBalanceAmt |
| Contributions | $7,298,466 | ContributionsAmt |
| Investment Earnings Or Losses | $4,625,202 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,847 | OtherExpendituresAmt |
| End Year Balance | $31,369,600 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,815,990 | BeginningYearBalanceAmt |
| Contributions | $1,717,245 | ContributionsAmt |
| Investment Earnings Or Losses | $1,024,428 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,501,779 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,251,282 | BeginningYearBalanceAmt |
| Contributions | $1,519,043 | ContributionsAmt |
| Investment Earnings Or Losses | $1,100,196 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,531 | OtherExpendituresAmt |
| End Year Balance | $16,815,990 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,950,966 | BeginningYearBalanceAmt |
| Contributions | $1,442,949 | ContributionsAmt |
| Investment Earnings Or Losses | $857,367 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,251,282 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93510 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05710 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,137,588 | OtherCostOrOtherBasisAmt |
| Book Value | $3,137,588 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,163,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,097,845 | DepreciationAmt |
| Book Value | $13,065,353 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,480,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,602,515 | DepreciationAmt |
| Book Value | $7,877,555 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,287,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,092,087 | DepreciationAmt |
| Book Value | $2,195,178 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,355 | OtherCostOrOtherBasisAmt |
| Book Value | $179,355 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,455,029 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP LIABILITY | Desc |
| Amt | $160,572 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $160,572 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. |
| SCHEDULE D, PART VI, LINE 1E: | THIS LINE REPRESENTS CONSTRUCTION IN PROGRESS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $250,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $250,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $250,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Purpose Of Grant | OPERATIONAL SUPPORTPPPSW PROVIDES FUNDING SUPPORT TO FRONTERAS UNIDAS PRO SALUD, A.C. ("FRONTERAS"), A TAX-EXEMPT FAMILY PLANNING SERVICES PROVIDER LOCATED IN TIJUANA, BAJA CALIFORNIA, MEXICO. | PurposeOfGrantTxt |
| Cash Grant | $250,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECKS | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MONITORS THE USE OF ITS GRANT FUNDS BY REQUIRING RECIPIENTS TO ENTER INTO A GRANT AGREEMENT AT THE TIME OF DISTRIBUTION AND, WITH THE EXCEPTON OF INDIVIDUALS, TO SUBMIT REPORTS ON THE SPECIFIC USE OF THE GRANT FUNDS. THE NATURE AND EXTENT OF SUCH REPORTS DEPEND ON THE TYPE OF GRANTEE. ANY APPARENT MISUSE OF GRANT FUNDS IS PROPERLY INVESTIGATED. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $1,001,636 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $964,235 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,401 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $371,928 | OtherDirectExpensesEvent1Amt |
| Event2 | FILM FESTIVAL | Event2Nm |
| Gross Receipts Event2 | $70,146 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $70,146 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $1,071,782 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $964,235 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $107,547 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $371,928 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $371,928 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$264,381 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD ACTION FUND OF THE PACIFIC SOUTHWEST | |||||||||
| 1075 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | 330476427 | 501(C)(4) | $625,000 | $0 | FMV | OPERATIONAL SUPPORT |
| WOMANHAVEN | |||||||||
| PO BOX 2219 | EL CENTRO | CA | 92244 | 953220740 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| TRANSGENDER HEALTH AND WELLNESS CENTER | |||||||||
| 340 S FARRELL DRIVE SUITE A208 | PALM SPRINGS | CA | 92262 | 824659164 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| TODEC LEGAL CENTER | |||||||||
| PO BOX 1733 | PERRIS | CA | 92570 | 330711527 | 501(C)3 | $15,000 | $0 | FMV | OPERATIONAL SUPPORT |
| PROJECT NEW VILLAGE | |||||||||
| 1002 WOODROW AVE | SAN DIEGO | CA | 92114 | 271306157 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| PILLARS OF THE COMMUNITY | |||||||||
| 6403 IMPERIAL AVE | SAN DIEGO | CA | 92114 | 452323183 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| PEACE RESOURCE CENTER OF SAN DIEGO | |||||||||
| 3850 WESTGAGE PLACE | SAN DIEGO | CA | 92105 | 953594247 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| PALM SPRINGS BLACK HISTORY COMMITTEE | |||||||||
| PO BOX 1851 | PALM SPRINGS | CA | 92263 | 371611989 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| LGBT COMMUNITY CENTER OF THE DESERT | |||||||||
| 1301 N PALM CANYON DR SUITE 301 | PALM SPRINGS | CA | 92262 | 330937301 | 501(C)3 | $15,000 | $0 | FMV | OPERATIONAL SUPPORT |
| CALEXICO WELLNESS CENTER | |||||||||
| 420 HEFFERNAN AVE STE D | CALEXICO | CA | 92231 | 364880887 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| FAMILY HEALTH & SUPPORT NETWORK | |||||||||
| 74410 HWY 111 STE D | PALM SPRINGS | CA | 92260 | 141880976 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| PILIPINO WORKERS CENTER CO ASIAN SOLIDARITY COLLECTIVE | |||||||||
| 153 GLENDALE BLVD | LOS ANGELES | CA | 90026 | 770439301 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| INTERNATIONAL COMMUNITY FOUNDATION CO ALBERGUE TEMPORAL CASA ARCOIRIS AC | |||||||||
| 2505 NORTH AVE | NATIONAL CITY | CA | 91950 | 330457858 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| STARTING OVER INC | |||||||||
| 1390 W 6TH ST SUITE 100 | CORONA | CA | 92882 | 900455003 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| REFUGEE HEALTH ALLIANCE | |||||||||
| PO BOX 12062 | LA JOLLA | CA | 92039 | 842743072 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| IMPERCIAL VALLEY LGBT RESOURCE CENTER | |||||||||
| 1073 ROSS AVE STE E | EL CENTRO | CA | 92243 | 473799558 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| FOR THE VILLAGE INC | |||||||||
| 1223 CLEVELAND AVENUE SUITE 200 | SAN DIEGO | CA | 92103 | 831693904 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE | |||||||||
| PO BOX 861766 | LOS ANGELES | CA | 90026 | 262213868 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| BROWN BAG COALITION | |||||||||
| PO BOX 1881 | EL CENTRO | CA | 922441881 | 813707351 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| CALL BLACKLINE | |||||||||
| 4435 ESTRELLA AVE 5 | SAN DIEGO | CA | 92115 | 834625415 | 501(C)3 | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| ALIANZA COACHELLA VALLEY | |||||||||
| PO BOX 38 | COACHELLA | CA | 92236 | 841966709 | 501(C)3 | $15,000 | $0 | FMV | OPERATIONAL SUPPORT |
| PLANNED PARENTHOOD ALLIANCE ADVOCATES | |||||||||
| 200 SOUTH MERIDIAN STREET | INDIANAPOLIS | IN | 46206 | 943168114 | OTHER | $10,000 | $0 | FMV | OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF ITS GRANT FUNDS BY REQUIRING RECIPIENTS TO ENTER INTO A GRANT AGREEMENT AT THE TIME OF DISTRIBUTION AND, WITH THE EXCEPTION OF INDIVIDUALS, TO SUBMIT REPORTS ON THE SPECIFIC USE OF THE GRANT FUNDS. THE NATURE AND EXTENT OF SUCH REPORTS DEPEND ON THE TYPE OF GRANTEE. ANY APPARENT MISUSE OF GRANT FUNDS IS PROPERLY INVESTIGATED. THE BI-ANNUAL GRANT AMOUNT IS DETERMINED BASED ON NEED. EACH MONTH DURING THE GRANT PERIOD, THE FINANCIAL STATEMENT OF THE SUPPORTED ORGANIZATION IS REVIEWED INTERNALLY AND ANY IRREGULARITIES ARE INVESTIGATED WITH THE SUPPORT ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DARRAH D JOHNSON | ||||||||||||||
| CEO | $483,220 | $0 | $73,500 | $0 | $41,964 | $0 | $36,600 | $0 | $21,832 | $0 | $657,116 | $0 | $25,000 | $0 |
| ANTOINETTE MARGENO-BARBICK | ||||||||||||||
| CHIEF MEDICAL OFFICER | $421,991 | $0 | $750 | $0 | $469 | $0 | $31,100 | $0 | $0 | $0 | $454,310 | $0 | $0 | $0 |
| GARY D ZIMBLE | ||||||||||||||
| COO | $355,554 | $0 | $2,468 | $0 | $336 | $0 | $31,100 | $0 | $11,022 | $0 | $400,480 | $0 | $0 | $0 |
| TRACY L SKADDAN | ||||||||||||||
| GENERAL COUNSEL | $328,253 | $0 | $750 | $0 | $0 | $0 | $11,600 | $0 | $9,404 | $0 | $350,007 | $0 | $0 | $0 |
| FRANCIS J PICKFORD | ||||||||||||||
| VP OF FINANCE | $317,511 | $0 | $750 | $0 | $221 | $0 | $23,868 | $0 | $121 | $0 | $342,471 | $0 | $0 | $0 |
| KEITH LIMBERG | ||||||||||||||
| VP OF DEVELOPMENT | $229,061 | $0 | $750 | $0 | $0 | $0 | $28,802 | $0 | $10,712 | $0 | $269,325 | $0 | $0 | $0 |
| JANEEN R BURLISON | ||||||||||||||
| VP OF CLINICAAL SERVICES & QUALITY | $219,184 | $0 | $750 | $0 | $0 | $0 | $23,223 | $0 | $6,978 | $0 | $250,135 | $0 | $0 | $0 |
| CELIA C ISHAKAWA | ||||||||||||||
| VP OF HR & ADMIN | $224,420 | $0 | $1,750 | $0 | $0 | $0 | $8,792 | $0 | $6,978 | $0 | $241,940 | $0 | $0 | $0 |
| JILL PIERCE | ||||||||||||||
| VP OF HEALTH CENTER OPERATIONS | $219,747 | $0 | $750 | $0 | $0 | $0 | $8,670 | $0 | $10,790 | $0 | $239,957 | $0 | $0 | $0 |
| MASOUD NADI | ||||||||||||||
| LEAD CLINICIAN SPECIALTY SERVICES | $199,937 | $0 | $18,750 | $0 | $0 | $0 | $8,067 | $0 | $4,635 | $0 | $231,389 | $0 | $0 | $0 |
| LORI KEIM | ||||||||||||||
| VP BUSINESS TRANSFORMATION DEV | $197,305 | $0 | $750 | $0 | $0 | $0 | $7,864 | $0 | $9,041 | $0 | $214,960 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CEO HAS A SECURITY SYSTEM AT HER RESIDENCE THAT IS PAID FOR BY THE ORGANIZATION. ANTOINETTE MARENGO-BARBICK, GARY ZIMBLE, AND FRANCIS PICKFORD RECEIVED GROSS-UP PAYMENTS FOR 457(B) PAYOUT. |
| PART I, LINE 4B | DARRAH D. JOHNSON, CEO PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN SECTION 457(F), WITH $31,164 VESTED AND $25,000 ACCRUED. |
| PART I, LINE 7 | ALL EXECUTIVES WERE PAID DISCRETIONARY BONUSES BY THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE GOVERNING BOARD. AFTER INCORPORATION OF ANY CHANGES THE RETURNS ARE POSTED TO THE BOARD INTRANET PAGE FOR A PERIOD OF NO MORE THAN ONE WEEK FOR ANY COMMENTS FROM THE FULL BOARD. ANY COMMENTS OR MINOR CORRECTIONS FROM THE FULL BOARD ARE INCORPORATED IN THE RETURNS BEFORE THEY ARE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES THE FRAMEWORK WITHIN WHICH PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST (PPPSW) WILL OPERATE ITS BUSINESS. THE GENERAL PURPOSE OF THESE GUIDELINES IS TO ENSURE BOARD MEMBERS AND EMPLOYEES CAN AVOID ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN A BOARD MEMBER OR EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN PERSONAL GAIN FOR A RELATIVE AS A RESULT OF PPPSW'S BUSINESS DEALINGS. FOR THE PURPOSE OF THIS POLICY, A RELATIVE IS ANY PERSON WHO IS RELATED BY BLOOD OR MARRIAGE, OR WHOSE RELATIONSHIP WITH THE BOARD MEMBERS OR EMPLOYEE IS SIMILAR TO THAT OF PERSONS WHO ARE RELATED BY BLOOD OR MARRIAGE. WHEN THIS POLICY REFERS TO BOARD MEMBERS OR EMPLOYEES, RELATIVES AS DEFINED HERE ARE INTENDED TO BE INCLUDED AS WELL. NO PRESUMPTION OF A CONFLICT IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP BETWEEN A BOARD MEMBER OR EMPLOYEE AND AN OUTSIDE ORGANIZATION. HOWEVER, IF A BOARD MEMBER OR EMPLOYEE HAS ANY INFLUENCE ON ANY BUSINESS TRANSACTIONS BETWEEN PPPSW AND ANY SUCH OUTSIDE ORGANIZATION, IT IS IMPERATIVE THAT HE OR SHE DISCLOSES AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. PERSONAL GAIN MAY RESULT NOT ONLY IN CASES WHERE A BOARD MEMBER OR EMPLOYEE HAS A SIGNIFICANT OWNERSHIP IN AN ORGANIZATION WITH WHICH PPPSW DOES BUSINESS, BUT ALSO WHEN A BOARD MEMBER OR EMPLOYEE RECEIVES ANY SPECIAL CONSIDERATION AS A RESULT OF ANY TRANSACTION OR BUSINESS DEALINGS INVOLVING PPPSW. BOARD MEMBERS AND EMPLOYEES MUST AVOID ANY CONFLICT OF INTEREST WITH RESPECT TO THEIR FIDUCIARY RESPONSIBILITIES TO PPPSW: 1. NO BOARD MEMBER OR EMPLOYEE SHALL USE HER OR HIS POSITION TO FURTHER THE MANUFACTURE, DISTRIBUTION, PROMOTION, OR SALE OF ANY MATERIAL, PRODUCT, OR SERVICE IN WHICH S/HE HAS EITHER A DIRECT OR INDIRECT FINANCIAL INTEREST. 2. NO BOARD MEMBER OR EMPLOYEE SHALL KNOWINGLY ACCEPT ANY GIFT OR GRATUITY WORTH MORE THAN $50 FROM ANY PPPSW VENDOR OR SUPPLIER OF GOODS AND SERVICES, AND IN NO EVENT WILL A CASH GIFT OR GRATUITY OF ANY AMOUNT BE ACCEPTED. 3. THERE SHALL BE NO SELF-DEALING OR ANY CONDUCT OF PRIVATE BUSINESS OR PERSONAL SERVICES BETWEEN ANY BOARD MEMBER OR EMPLOYEE AND PPPSW EXCEPT AS PROCEDURALLY CONTROLLED TO ASSURE OPENNESS AND FULL PRIOR DISCLOSURE, COMPETITIVE OPPORTUNITY AND EQUAL ACCESS TO ALL RELEVANT INFORMATION. IN THE EVENT OF ANY CONFLICT OF INTEREST BETWEEN A BOARD MEMBER OR EMPLOYEE AND PPPSW, THAT PERSON SHALL NOT PARTICIPATE IN ANY DECISIONS WHICH DIRECTLY OR INDIRECTLY AFFECT THAT CONFLICT OF INTEREST. 4. NO EMPLOYEE OF PPPSW, OTHER THAN THE CEO, MAY SERVE ON PPPSW'S BOARD OF DIRECTORS AND HAVE VOTING PRIVILEGES WHICH WOULD OR COULD RESULT IN PERSONAL GAIN. 5. NO EMPLOYEE OF PPPSW SHALL HOLD AN ELECTIVE OFFICE IN ANOTHER PLANNED PARENTHOOD AFFILIATE. 6. BOARD MEMBERS AND EMPLOYEES MAY NOT USE THEIR POSITIONS TO OBTAIN EMPLOYMENT WITHIN PPPSW FOR THEMSELVES OR FOR THEIR FAMILY MEMBERS. ALL MEMBERS OF THE BOARD OF DIRECTORS AND CERTAIN EMPLOYEES OF THE AGENCY SHALL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS AND SUBMIT IT TO THE AGENCY. THIS STATEMENT WILL INCLUDE QUESTIONS RELATED TO POTENTIAL CONFLICTS OF INTEREST AS DISCUSSED ABOVE AS WELL AS ANY ADDITIONAL INFORMATION REQUIRED BY TAX OR OTHER REGULATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD 1) REVIEWS COMPENSATION FOR THE CEO BASED ON EITHER OUTSIDE COMPENSATION CONSULTANT REPORTS OR COMPARABLY SIZED NON-PROFITS IN SIMILAR BUSINESSES, 2) PROPOSES THE CEO'S NEXT YEAR COMPENSATION, AND 3) RECOMMENDS THE CEO COMPENSATION TO THE FULL BOARD FOR APPROVAL. COMPENSATION FOR THE COO IS PROPOSED BY THE CEO TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TAX RETURNS, GOVERNING DOCUMENTS, AND FINANCIALS ARE AVAILABLE UPON REQUEST AT 1075 CAMINO DEL RIO SOUTH, SAN DIEGO, CA 92108. THE ORGANIZATION'S FINANCIALS ARE ALSO AVAILABLE ON GUIDESTAR. |
| FORM 990, PART XI, LINE 9: | LOSS ON INT. RATE SWAP 949,944. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD ACTION FUND OF THE PACIFIC SOUTHWEST | |||||||||
| 1075 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | 330476427 | EDUCATION | CA | 501(C)(4) | PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST | Yes (1) |
| PLANNED PARENTHOOD ACTION FUND OF THE PACIFIC SOUTHWEST PAC | |||||||||
| 1075 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | 900602125 | EDUCATION | CA | 527 | PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLANNED PARENTHOOD ACTION FUND OF THE PACIFIC SOUTHWEST | ||
| B | $625,000 | FMV |
| PLANNED PARENTHOOD ACTION FUND OF THE PACIFIC SOUTHWEST | ||
| N | $48,000 | FMV |
| PLANNED PARENTHOOD ACTION FUND OF THE PACIFIC SOUTHWEST | ||
| L | $197,000 | FMV |
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