PLANNED PARENTHOOD LOS ANGELES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD LOS ANGELES (EIN 95-2408623)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201711329349307606
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T19:59:19-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14747 EXECUTIVE DRIVE SUITE 1300AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952408623EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD LOS ANGELESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone2132843200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 WEST 30TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA PAHLPersonNm
Person TitleCFOPersonTitleTxt
Phone2132843200PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA J MAYERPreparerPersonNm
PTINP00188643PTIN
Phone8586271400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN DUNLAPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 WEST 30TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$59,043,205GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLANNEDPARENTHOOD.ORG/LOS-ANGELESWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE ACCESS TO A COMPREHENSIVE RANGE OF QUALITY REPRODUCTIVE HEALTH CARE SERVICES. THIS INCLUDES HEALTH CARE AND SEXUAL HEALTH INFORMATION THROUGH PATIENT SERVICES, EDUCATION, AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee828TotalEmployeeCnt
Total Volunteers547TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,943,973PYContributionsGrantsAmt
CY Contributions Grants$10,247,894CYContributionsGrantsAmt
PY Program Service Revenue$53,911,352PYProgramServiceRevenueAmt
CY Program Service Revenue$43,763,101CYProgramServiceRevenueAmt
PY Investment Income$1,023,925PYInvestmentIncomeAmt
CY Investment Income$585,568CYInvestmentIncomeAmt
PY Other Revenue$460,438PYOtherRevenueAmt
CY Other Revenue$526,441CYOtherRevenueAmt
PY Total Revenue$63,339,688PYTotalRevenueAmt
CY Total Revenue$55,123,004CYTotalRevenueAmt
PY Grants And Similar Paid$547,597PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$751,468CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$28,525,571PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,427,606CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,125,137CYTotalFundraisingExpenseAmt
PY Other Expenses$30,582,042PYOtherExpensesAmt
CY Other Expenses$30,016,818CYOtherExpensesAmt
PY Total Expenses$59,655,210PYTotalExpensesAmt
CY Total Expenses$59,195,892CYTotalExpensesAmt
PY Revenues Less Expenses$3,684,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,072,888CYRevenuesLessExpensesAmt
Total Assets BOY$77,649,300TotalAssetsBOYAmt
Total Assets EOY$72,924,781TotalAssetsEOYAmt
Total Liabilities BOY$8,768,725TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,079,211TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,880,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,845,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE CONVENIENT AND AFFORDABLE ACCESS TO A COMPREHENSIVE RANGE OF QUALITY REPRODUCTIVE HEALTH CARE AND SEXUAL HEALTH INFORMATION THROUGH PATIENT SERVICES, EDUCATION, AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$46,821,193ExpenseAmt
Grant$0GrantAmt
Revenue$43,763,101RevenueAmt
DescCLINICS: PLANNED PARENTHOOD LOS ANGELES HAS 20 HEALTH CENTERS THROUGHOUT LOS ANGELES AND HAS MORE THAN 242,000 PATIENT VISITS EVERY YEAR. PLANNED PARENTHOOD SERVES WOMEN, MEN AND TEENS AND MORE THAN 75% OF OUR PATIENTS LIVE AT OR BELOW FEDERAL POVERTY LEVEL. OUR CALL CENTERS RECEIVE 3,000 CALLS ON THE BUSIEST OF DAYS AND PROVIDE EDUCATION AND INFORMATION TO PATIENTS AND COMMUNITY MEMBERS. MOST OF OUR HEALTH SERVICES ARE PREVENTION-FOCUSED INCLUDING LIFESAVING CANCER SCREENINGS, EDUCATION, STD TESTING AND TREATMENT, CERVICAL CANCER SCREENINGS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,341,456ExpenseAmt
Revenue$0RevenueAmt
DescEDUCATION: PLANNED PARENTHOOD LOS ANGELES PROVIDES YOUTH, PARENTS, TEACHERS, HEALTH PROVIDERS, COMMUNITY-BASED PARTNERS AND SCHOOLS WITH ACCURATE, CULTURALLY RELEVANT AND RESEARCH -BASED HEALTH EDUCATION. OUR PROGRAMS ARE DESIGNED TO PREVENT UNINTENDED PREGNANCY, SEXUALLY TRANSMITTED DISEASES AND HIV INFECTION WHILE PROMOTING RESPONSIBLE, RESPECTFUL RELATIONSHIPS, AND HEALTHY COMMUNICATIONS BETWEEN TEENS AND PARENTS AND GUARDIANS. EVERY YEAR OUR EDUCATIONAL PROGRAMS REACH OVER 33,000 YOUTH AND ADULTS IN HUNDREDS OF SCHOOLS AND COLLEGES, AND DOZENS OF PARTNER AGENCIES AND COMMUNITY-BASED ORGANIZATIONS USING A PEER-TO-PEER EDUCATION MODEL. OUR PROMOTORAS COMMUNITARIAS REACH OVER 29,000 MEMBERS OF THE COMMUNITY EACH YEAR. THE PROMOTORAS MULTI- SESSION CURRICULUM INCLUDES INFORMATION ABOUT HIV/ AIDS PREVENTION. THE PROMOTORAS MULTI- SESSION CURRICULUM ALSO INCLUDES CERVICAL AND BREAST CANCER PREVENTION, HEALTH CARE REFORM AND FAMILY COMMUNICATION. PROMOTORAS ADDRESS LANGUAGE AND CULTURAL BARRIERS WHILE HELPING WOMEN AND MEN OBTAIN PREVENTATIVE REPRODUCTIVE HEALTH CARE. THE PLANNED PARENTHOOD COMMUNITY ENGAGEMENT TEAM PROVIDES HEALTH SERVICES INFORMATION TO THOUSANDS OF COMMUNITY MEMBERS AT HEALTH FAIRS, COMMUNITY MEETINGS AND DOOR-TO-DOOR. ENGAGEMENT EFFORTS FOCUS ON PARTNERSHIPS WITH COMMUNITY COLLEGES, YOUTH SERVICES PROGRAMS, LGBTQ ORGANIZATIONS, HIV SERVICE PROVIDERS, HOMELESS SERVICE AGENCIES AND SOCIAL SERVICE ORGANIZATIONS TO ENSURE THE BROADEST AUDIENCE REACHES VITAL HEALTH RESOURCES WHILE INCREASING ACCESS TO PREVENTATIVE HEALTH CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,005,636ExpenseAmt
Grant$751,468GrantAmt
Revenue$0RevenueAmt
DescPUBLIC AFFAIRS: ENGAGES IN ADVOCACY, PUBLIC EDUCATION, AND COMMUNITY ORGANIZING. PUBLIC AFFAIRS ENGAGES IN DIRECT AND GRASSROOTS LOBBYING TO PROTECT ACCESS TO REPRODUCTIVE HEALTH CARE, EXPAND ACCESS TO AFFORDABLE FAMILY PLANNING SERVICES, AND ENSURE AGE-APPROPRIATE, MEDICALLY ACCURATE SEX EDUCATION IN SCHOOLS. ADVOCACY EFFORTS INCLUDE PROTECTING AND EXPANDING FUNDING FOR PUBLICLY FUNDED PROGRAMS (FPACT, MEDI-CAL), FAMILY PLANNING SERVICES TO THE UNINSURED AND/OR UNDER-SERVED COMMUNITIES, ENSURING MEDICALLY ACCURATE, AND AGE-APPROPRIATE SEX EDUCATION IN SCHOOLS AND COMMUNITIES, AND PROTECTING REPRODUCTIVE RIGHTS AND ACCESS TO CARE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$49,168,285TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document91IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee828EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA PAHL CFOPersonNm
Phone2132843200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 WEST 30TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90007ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ARTHUR J OCHOA ESQ
VICE CHAIR1.00Yes (X)$0$0$0
CATHERINE L UNGER
CHAIR7.00Yes (X)$0$0$0
CHARLES T MUNGER
HONORARY DIRECTOR1.00Yes (X)$0$0$0
CORNELIA B DALY MD
DIRECTOR4.00Yes (X)$0$0$0
DEBRA SPECTOR
VICE CHAIR1.00Yes (X)$0$0$0
DONNA L SCHWEERS
DIRECTOR1.00Yes (X)$0$0$0
JASON D RUSSELL
DIRECTOR1.00Yes (X)$0$0$0
JOHN HOTCHKIS
HONORARY DIRECTOR1.00Yes (X)$0$0$0
KATHY KATZ
DIRECTOR1.00Yes (X)$0$0$0
LARRY COLVIN
DIRECTOR1.00Yes (X)$0$0$0
LAURA UNGER DUDLEY
DIRECTOR/SECRETARY1.00Yes (X)$0$0$0Yes (X)
LUIS LOPEZ
VICE CHAIR1.00Yes (X)$0$0$0
MARCIA BERGEN PINE
DIRECTOR1.00Yes (X)$0$0$0
MARTHA P SWILLER
VICE CHAIR1.00Yes (X)$0$0$0
MATTHEW WEINER
DIRECTOR1.00Yes (X)$0$0$0
OWEN B PATOTZKA
HONORARY DIRECTOR1.00Yes (X)$0$0$0
PAM BEEKS
DIRECTOR1.00Yes (X)$0$0$0
PAMELA REIS
DIRECTOR1.00Yes (X)$0$0$0
PAUL WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL A BELINSKY
DIRECTOR/TREASURER3.00Yes (X)$0$0$0Yes (X)
SAM WALD
DIRECTOR1.00Yes (X)$0$0$0
SHERYL A ROSS MD
DIRECTOR1.00Yes (X)$0$0$0
SHONDA RHIMES
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BERNSTEIN
CFO37.50$252,776$0$28,251Yes (X)
SUSAN DUNLAP
CEO/PRESIDENT37.50$365,188$0$5,446Yes (X)
ABBEY WILLIAMS
VP HUMAN RESOURCES37.50$239,801$0$26,192Yes (X)
BUSHNELL BARBARA
VP DEVELOPMENT37.50$191,442$0$25,126Yes (X)
CELINDA VASQUEZ
VP OF PUBLIC AFFAIRS37.50$188,857$0$4,633Yes (X)
ANONYMOUS
MEDICAL DIRECTOR37.50$269,766$0$9,886Yes (X)
KEVIN PATRICK OLIVER
CHIEF LEGAL COUNSEL37.50$234,035$0$27,918Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,741,865TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$127,452TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K61IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ABBA COMMUNICATIONS
3350 SHELBY ST SUITE 200ONTARIOCA91764FIBER INSTALLATION PROJECT$317,930
ANA ROJAS
121 S HOPE STREET UNIT 209LOS ANGELESCA90012CONSULTING FOR PATIENT SERVICES$203,475
ANONYMOUS
ANONYMOUSANONYMOUSCA99999PHYSICIAN SERVICES$163,285
JOSEPH MACK
24492 SAND PIPER LNDANA POINTCA92629CONSULTING FOR ACCOUNTING$154,852
ANONYMOUS
ANONYMOUSANONYMOUSCA99999PHYSICIAN SERVICES$139,808
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$774,291FundraisingAmt
Government Grants$934,135GovernmentGrantsAmt
All Other Contributions$8,539,468AllOtherContributionsAmt
Noncash Contributions$210,220NoncashContributionsAmt
Total Contributions$10,247,894TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC AND COUNSELING FEES621400$32,635,240$32,635,240
LAB REVENUE621500$11,127,861$11,127,861
FieldValueIRS element (for citing)
Total Program Service Revenue$43,763,101TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$499,829TotalRevenueColumnAmt
Exclusion$499,829ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$284,600RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$75,092RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$209,508RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,508TotalRevenueColumnAmt
Exclusion$209,508ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,693,098SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,607,359SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$85,739SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,739TotalRevenueColumnAmt
Exclusion$85,739ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$159,632FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$774,291ContriRptFundraisingEventAmt
Fundraising Direct Expenses$237,750FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$78,118TotalRevenueColumnAmt
Exclusion-$78,118ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$395,051TotalRevenueColumnAmt
Exclusion$395,051ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$395,051OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,123,004TotalRevenueColumnAmt
Related Or Exempt Func Income$43,763,101RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,112,009ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$751,468TotalAmt
Program Services$751,468ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$650,523TotalAmt
Management And General$650,523ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,633,361TotalAmt
Program Services$17,660,867ProgramServicesAmt
Management And General$1,941,291ManagementAndGeneralAmt
Fundraising$1,031,203FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$217,366TotalAmt
Program Services$149,782ProgramServicesAmt
Management And General$56,591ManagementAndGeneralAmt
Fundraising$10,993FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,199,558TotalAmt
Program Services$4,414,666ProgramServicesAmt
Management And General$532,045ManagementAndGeneralAmt
Fundraising$252,847FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,726,798TotalAmt
Program Services$1,298,128ProgramServicesAmt
Management And General$351,835ManagementAndGeneralAmt
Fundraising$76,835FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,115,124TotalAmt
Program Services$3,322,760ProgramServicesAmt
Management And General$1,287,629ManagementAndGeneralAmt
Fundraising$504,735FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$86,527TotalAmt
Management And General$86,527ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$143,984TotalAmt
Program Services$84,554ProgramServicesAmt
Management And General$54,332ManagementAndGeneralAmt
Fundraising$5,098FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,777,327TotalAmt
Program Services$2,420,893ProgramServicesAmt
Management And General$261,693ManagementAndGeneralAmt
Fundraising$94,741FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,175,501TotalAmt
Program Services$2,151,732ProgramServicesAmt
Management And General$22,903ManagementAndGeneralAmt
Fundraising$866FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$481,509TotalAmt
Program Services$220,135ProgramServicesAmt
Management And General$213,015ManagementAndGeneralAmt
Fundraising$48,359FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$148,170TotalAmt
Program Services$121,027ProgramServicesAmt
Management And General$22,585ManagementAndGeneralAmt
Fundraising$4,558FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,491,712TotalAmt
Program Services$2,753,362ProgramServicesAmt
Management And General$706,674ManagementAndGeneralAmt
Fundraising$31,676FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$736,491TotalAmt
Program Services$601,574ProgramServicesAmt
Management And General$112,261ManagementAndGeneralAmt
Fundraising$22,656FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$9,751,937$9,749,660$2,223$54
BAD DEBT - PATIENT FEES$2,293,667$2,293,667
DUES, SUBSCRIPTIONS, LI$1,771,088$650,415$1,084,122$36,551

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,043,781TotalAmt
Program Services$523,595ProgramServicesAmt
Management And General$516,221ManagementAndGeneralAmt
Fundraising$3,965FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$59,195,892TotalAmt
Program Services$49,168,285ProgramServicesAmt
Management And General$7,902,470ManagementAndGeneralAmt
Fundraising$2,125,137FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,495,223BOYAmt
EOY$12,214,775EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,317,575BOYAmt
EOY$3,593,337EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,240,409BOYAmt
EOY$8,550,103EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,114,012BOYAmt
EOY$877,123EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$709,412BOYAmt
EOY$473,893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,903,277LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,371,292LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,896,513BOYAmt
EOY$28,531,985EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,226,920BOYAmt
EOY$17,348,285EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,649,236BOYAmt
EOY$1,335,280EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,649,300BOYAmt
EOY$72,924,781EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,766,132BOYAmt
EOY$6,159,437EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,783,639BOYAmt
EOY$2,299,134EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$218,954BOYAmt
EOY$620,640EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,768,725BOYAmt
EOY$9,079,211EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,660,028BOYAmt
EOY$55,649,021EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,930,565BOYAmt
EOY$5,856,567EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,289,982BOYAmt
EOY$2,339,982EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,880,575BOYAmt
EOY$63,845,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,649,300BOYAmt
EOY$72,924,781EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,072,888ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$962,117NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,133,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,601,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,240,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,943,973CurrentTaxYearMinus1YearAmt
Current Tax Year$10,064,045CurrentTaxYearAmt
Total$39,983,377TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,133,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,601,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,240,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,943,973CurrentTaxYearMinus1YearAmt
Current Tax Year$10,064,045CurrentTaxYearAmt
Total$39,983,377TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,946,743SubstantialContributorsTotAmt
Public Support Total170$38,036,634PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$624,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$706,782CurrentTaxYearMinus1YearAmt
Current Tax Year$784,429CurrentTaxYearAmt
Total$3,245,456TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,810CurrentTaxYearMinus1YearAmt
Current Tax Year$395,051CurrentTaxYearAmt
Total$1,465,121TotalAmt
FieldValueIRS element (for citing)
Total Support$44,693,954TotalSupportAmt
Gross Receipts Rltd Activities$238,881,690GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85100PublicSupportCY170Pct
Public Support PY1700.88840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME 2011 AMOUNT: $ 329,509. 2012 AMOUNT: $ 273,837. 2013 AMOUNT: $ 373,914. 2014 AMOUNT: $ 92,810. 2015 AMOUNT: $ 395,051.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,504FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$99,341FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$116,845FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,079,047FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$59,195,892FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$74,244CurrentYearMinus3Amt
Current Year Minus2$94,228CurrentYearMinus2Amt
Current Year Minus1$101,338CurrentYearMinus1Amt
Current Year$116,845CurrentYearAmt
Total$386,655TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$14,663CurrentYearMinus3Amt
Current Year Minus2$7,405CurrentYearMinus2Amt
Current Year Minus1$10,356CurrentYearMinus1Amt
Current Year$17,504CurrentYearAmt
Total$49,928TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,213,084BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses-$52,686InvestmentEarningsOrLossesAmt
End Year Balance$4,210,398EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,094,808BeginningYearBalanceAmt
Contributions$50,930ContributionsAmt
Investment Earnings Or Losses$75,998InvestmentEarningsOrLossesAmt
Administrative Expenses$8,652AdministrativeExpensesAmt
End Year Balance$4,213,084EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,837,564BeginningYearBalanceAmt
Investment Earnings Or Losses$264,686InvestmentEarningsOrLossesAmt
Other Expenditures$7,442OtherExpendituresAmt
End Year Balance$4,094,808EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,692,361BeginningYearBalanceAmt
Investment Earnings Or Losses$167,497InvestmentEarningsOrLossesAmt
Other Expenditures$22,294OtherExpendituresAmt
End Year Balance$3,837,564EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,556,413BeginningYearBalanceAmt
Contributions$127,982ContributionsAmt
Investment Earnings Or Losses$22,645InvestmentEarningsOrLossesAmt
Other Expenditures$14,679OtherExpendituresAmt
End Year Balance$3,692,361EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.55580PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.44420TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,358,777OtherCostOrOtherBasisAmt
Book Value$7,358,777BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,732,680OtherCostOrOtherBasisAmt
Depreciation$969,256DepreciationAmt
Book Value$1,763,424BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,067,064OtherCostOrOtherBasisAmt
Depreciation$11,027,571DepreciationAmt
Book Value$14,039,493BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,657,244OtherCostOrOtherBasisAmt
Depreciation$9,493,138DepreciationAmt
Book Value$4,164,106BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,087,512OtherCostOrOtherBasisAmt
Depreciation$3,881,327DepreciationAmt
Book Value$1,206,185BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,531,985TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescESTIMATED THIRD PARTY PAYOR LIABILITIESDesc
Amt$620,640Amt
FieldValueIRS element (for citing)
Total Liability$620,640TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$52,144,454TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$962,117NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$157,010DonatedServicesAndUseFcltsAmt
Other Revenue-$2,380,194OtherRevenueAmt
Revenue Not Reported-$3,185,301RevenueNotReportedAmt
Revenue Subtotal$55,329,755RevenueSubtotalAmt
Other Revenues Not Included-$206,751OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$206,751RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$55,123,004TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$57,179,459TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$157,010DonatedServicesUseFcltsAmt
Other Expenses Included$206,751OtherExpensesIncludedAmt
Expenses Not Reported$363,761ExpensesNotReportedAmt
Expenses Subtotal$56,815,698ExpensesSubtotalAmt
Other Expenses Not Included$2,380,194OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,380,194ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$59,195,892TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:INCOME TAX STATUS: THE ORGANIZATION IS A NONPROFIT BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND CORRESPONDING STATE PROVISIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT -2,293,667. INVESTMENT EXPENSES -86,527.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -75,092. FUNDRAISING EXPENSES -131,659.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 75,092. FUNDRAISING EXPENSES 131,659.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES 86,527. BAD DEBT 2,293,667.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOOD FAREEvent1Nm
Gross Receipts Event1$917,584GrossReceiptsEvent1Amt
Charitable Contri Event1$774,291CharitableContriEvent1Amt
Gross Revenue Event1$143,293GrossRevenueEvent1Amt
Other Direct Expenses Event1$231,471OtherDirectExpensesEvent1Amt
Event2PPYP BINGOEvent2Nm
Gross Receipts Event2$16,339GrossReceiptsEvent2Amt
Gross Revenue Event2$16,339GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,279OtherDirectExpensesEvent2Amt
Gross Receipts Total$933,923GrossReceiptsTotalAmt
Charitable Contributions Tot$774,291CharitableContributionsTotAmt
Gross Revenue Total Events$159,632GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$237,750OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$237,750DirectExpenseSummaryEventsAmt
Net Income Summary-$78,118NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD ADVOCACY PROJECT LACTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 WEST 30TH STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90007ZIPCd
FieldValueIRS element (for citing)
Recipient EIN954292938RecipientEIN
IRC Section501 (C)(4)IRCSectionDesc
Cash Grant$751,468CashGrantAmt
Purpose Of GrantEDUCATION AND LOBBYING SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE APPROVED BY THE CEO OR DESIGNEE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL BERNSTEIN
CFO$247,890$0$4,886$0$0$0$7,528$0$20,723$0$281,027$0$0$0
SUSAN DUNLAP
CEO/PRESIDENT$365,188$0$0$0$0$0$0$0$5,446$0$370,634$0$0$0
ABBEY WILLIAMS
VP HUMAN RESOURCES$192,835$0$46,966$0$0$0$5,243$0$20,949$0$265,993$0$0$0
BUSHNELL BARBARA
VP DEVELOPMENT$188,105$0$3,337$0$0$0$4,402$0$20,724$0$216,568$0$0$0
CELINDA VASQUEZ
VP OF PUBLIC AFFAIRS$185,178$0$3,679$0$0$0$0$0$4,633$0$193,490$0$0$0
ANONYMOUS
MEDICAL DIRECTOR$268,574$0$1,192$0$0$0$5,538$0$4,348$0$279,652$0$0$0
KEVIN PATRICK OLIVER
CHIEF LEGAL COUNSEL$233,020$0$1,015$0$0$0$6,969$0$20,949$0$261,953$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUSES ARE BASED UPON THE PERSON MEETING SET AND APPROVED GOALS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$195,166NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$15,054NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationPLANNED PARENTHOOD LOS ANGELES CONTRACTS WITH A THIRD PARTY, RITEWAY CHARITY, TO SOLICIT, PROCESS, AND SELL AUTOMOBILE DONATIONS. THE ORGANIZATION ALSO CONTRACTED WITH CHARITY BUZZ TO CONDUCT AN ONLINE AUCTION FOR ENTERTAINMENT RELATED DONATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED AND APPROVED BY OUTSIDE ACCOUNTING FIRM AND MANAGEMENT, REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY SUCH PERSONS AND WITH ANY CONFLICTS NOTED. THE COMPLETED FORMS ARE RETURNED TO THE ORGANIZATION AND REVIEWED BY THE ORGANIZATIONS'S CHIEF LEGAL COUNSEL. IF ANY CONFLICT ARISES THE PERSON WITH SUCH CONFLICT DOES NOT VOTE ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF THE BOARD CHAIR, THE CHAIR OF THE NOMINATING AND GOVERNANCE COMMITTEE, AND THE CHAIR OF THE BUDGET AND FINANCE COMMITTEE, REVIEWS AND APPROVES THE CEO'S COMPENSATION. THE EXECUTIVE COMPENSATION COMMITTEE HAS REVIEWED THE POSITION COMPENSATION OF SIMILAR ORGANIZATIONS TO EVALUATE REASONABLENESS AND SET THE CEO'S AND OTHER KEY EMPLOYEES COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTIONS A & BNAMES AND ADDRESSES OF PHYSICIANS CONTRACTORS AND KEY EMPLOYEES ARE NOT DISCLOSED FOR SAFETY CONCERNS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
PLANNED PARENTHOOD ADVOCACY PROJ LA CTY
400 WEST 30TH STREETLOS ANGELESCA90007954292938PUBLIC EDUCATION AND LOBBYINGCA501(C)(4)N/AYes (1)
VOXENT
72960 FRED WARING DRIVEPALM DESERTCA92260611541009SOFTWARE SUPPORTCA501(C)(3)N/A0LINE 11A, I
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD ADVOCACY PROJ LA CTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$751,468InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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