PLANNED PARENTHOOD LOS ANGELES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD LOS ANGELES (EIN 95-2408623)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-15
- IRS object ID
- 201500159349301605
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-15T13:37:32-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBZ LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD NINTH FL | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952408623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD LOS ANGELES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 2132843200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST 30TH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael I Bernstein | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2015-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Renee Ordeneaux | PreparerPersonNm |
| PTIN | P00733066 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan Dunlap | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST 30TH STREET | AddressLine1 |
| City | Los Angeles | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,322,345 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.plannedparenthood.org/los-angeles/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CONVENIENT AND AFFORDABLE ACCESS TO A COMPREHENSIVE RANGE OF QUALITY REPRODUCTIVE HEALTH CARE AND SEXUAL HEALTH INFORMATION, THROUGH PATIENT SERVICES, EDUCATION, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 531 | TotalEmployeeCnt |
| Total Volunteers | 484 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,601,035 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,240,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,821,922 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,707,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | $719,886 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,069,633 | CYInvestmentIncomeAmt |
| PY Other Revenue | $509,996 | PYOtherRevenueAmt |
| CY Other Revenue | $606,543 | CYOtherRevenueAmt |
| PY Total Revenue | $53,652,839 | PYTotalRevenueAmt |
| CY Total Revenue | $61,624,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $450,106 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $645,501 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,523,513 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,710,451 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $242,109 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $61,335 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,558,685 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,894,294 | PYOtherExpensesAmt |
| CY Other Expenses | $25,536,812 | CYOtherExpensesAmt |
| PY Total Expenses | $49,110,022 | PYTotalExpensesAmt |
| CY Total Expenses | $51,954,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,542,817 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,670,683 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,996,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,449,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,209,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,050,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,787,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,398,808 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,345,004 | ExpenseAmt |
| Revenue | $49,646,748 | RevenueAmt |
| Desc | CLINICSPLANNED PARENTHOOD LOS ANGELES IS THE 2ND LARGEST AFFILIATE IN THE COUNTRY. WE HAVE 19 HEALTH CENTERS THROUGHOUT LOS ANGELES AND SEE MORE THAN 270,000 PATIENT VISITS EVERY YEAR. MORE THAN 97% OF OUR PATIENTS HAVE INCOMES AT OR BELOW 200% OF THE FEDERAL POVERTY LIMIT, AND OUR HEALTH CENTERS ARE LOCATED IN REGIONS WITH HIGHER THAN AVERAGE HEALTH DISPARITIES. PLANNED PARENTHOOD SERVES WOMEN, MEN AND TEENS BUT THE VAST MAJORITY OF OUR PATIENTS, 95%, ARE 18 AND OLDER.OUR CALL CENTER RECEIVES MORE THAN 30,000 CALLS EACH MONTH PROVIDING EDUCATION AND INFORMATION TO PATIENTS AND COMMUNITY MEMBERS, AND SCHEDULES OVER 15,000 APPOINTMENTS EACH MONTH.MORE THAN 95% OF OUR HEALTH SERVICES ARE PREVENTION FOCUSED INCLUDING LIFE-SAVING CANCER SCREENINGS AND EDUCATION, STD TESTING AND TREATMENT, EARLY STAGE CERVICAL CANCER TREATMENT, PREGNANCY TESTING AND COUNSELING, AND CONTRACEPTION. IN 2010, WE TRANSITIONED ALL OF OUR HEALTH CENTERS TO ELECTRONIC MEDICAL RECORDS, ENABLING US TO STREAMLINE PATIENT CARE AND COMMUNICATION, DOING AN EVEN BETTER JOB OF PROVIDING QUALITY CARE TO THE PATIENTS WHO DEPEND ON US. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,201,572 | ExpenseAmt |
| Desc | EDUCATIONPLANNED 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 40,000 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 16,000 MEMBERS OF THE COMMUNITY EACH YEAR. THE PROMOTORAS MULTI-SESSION CURRICULUM INCLUDES INFORMATION ABOUT HIV/AIDS PREVENTION, CERVICAL AND BREAST CANCER PREVENTION, HEALTH CARE REFORM AND FAMILY COMMUNICATION. PROMOTORAS ADDRESS LANGUAGE AND CULTURAL BARRIERS WHILE HELPING WOMEN AND MEN OBTAIN PREVENTIVE REPRODUCTIVE HEALTH CARE.THE PLANNED PARENTHOOD COMMUNITY ENGAGEMENT TEAM PROVIDES HEALTH SERVICES INFORMATION TO 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 PREVENTIVE HEALTH CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $709,539 | ExpenseAmt |
| Grant | $645,501 | GrantAmt |
| Desc | PUBLIC AFFAIRS PUBLIC AFFAIRS ENGAGES IN ADVOCACY, PUBLIC EDUCATION, AND COMMUNITY ORGANIZING. OUR MISSION IS TO PROTECT AND EXPEND SERVICES THAT PREVENT UNINTENDED PREGNANCY, IMPROVE THE QUALITY AND AFFORDABILITY OF REPRODUCTIVE AND SEXUAL HEALTH CARE, AND ENSURE CONTINUED ACCESS TO SAFE, LEGAL, AND CONFIDENTIAL ABORTION.SPECIFICALLY, 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.OUR ADVOCACY AGENDA INCLUDES:-PROTECT FUNDING FOR STATE FUNDED PROGRAMS (FPACT, MEDI-CAL), FAMILY PLANNING SERVICES TO THE UNINSURED AND/OR UNDER-SERVED COMMUNITIES; -ENSURING MEDICALLY ACCURATE, AGE-APPROPRIATE SEX EDUCATION IN SCHOOLS AND COMMUNITIES;-PROTECTING REPRODUCTIVE RIGHTS AND ACCESS, NATIONALLY AND INTERNATIONALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,256,115 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 531 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Bernstein CFO | PersonNm |
| Phone | 2132843200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST 30TH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARTHA SWILLER | ||||||||
| Chair | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CORNELIA B DALY MD | ||||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA PETRE REIS | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHONDA RHIMES | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE L UNGER | ||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD CAIN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS LOPEZ | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSEY C KOZBERG | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL A BELINSKY | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEATE CHEE | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA UNGER DUDLEY | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KLEIN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN B LEICHTMAN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA W MANKOFF LCSW | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR J OCHOA | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA BERGREN PINE | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW WEINER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL A ROSS MD | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON D RUSSELL | ||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY SANDERS | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA SPECTOR | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Dunlap | ||||||||
| CEO/President | 37.50 | 0.00 | $305,765 | $0 | $9,441 | Yes (X) | ||
| Michael J Johnson | ||||||||
| COO | 37.50 | 0.00 | $189,099 | $0 | $4,902 | Yes (X) | ||
| Michael I Bernstein | ||||||||
| CFO | 37.50 | 0.00 | $218,461 | $0 | $13,605 | Yes (X) | ||
| ROSA GALLARDO | ||||||||
| CLINICIAN LEAD | 37.50 | 0.00 | $170,969 | $0 | $5,899 | Yes (X) | ||
| ABBEY WILLIAMS | ||||||||
| VP HUMAN RESOURCES | 37.50 | 0.00 | $163,542 | $0 | $11,503 | Yes (X) | ||
| GLENN P REQUIERME | ||||||||
| VP INFO TECH | 37.50 | 0.00 | $154,500 | $0 | $7,227 | Yes (X) | ||
| BARBARA BUSHNELL | ||||||||
| VP DEVELOPMENT | 37.50 | 0.00 | $150,000 | $0 | $6,813 | Yes (X) | ||
| MARY GATTER | ||||||||
| MEDICAL DIRECTOR | 37.50 | 0.00 | $100,427 | $0 | $1,712 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,452,763 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $61,102 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUALITY SYSTEMS DBA NEXTGEN | |||||
| PO BOX 511449 | LOS ANGELES | CA | 90051 | SOFTWARE SUPPORT | $749,627 |
| PUBLIC HEALTH INSTITUTE | |||||
| 555 12TH STREET | OAKLAND | CA | 94607 | PROGRAM EVALUATION | $410,825 |
| AFFILIATES RISK MANAGEMENT | |||||
| 215 LEXINGTON AVENUE | NEW YORK | NY | 10016 | AFFILIATE INSURANCE | $376,623 |
| GLUCK BUILDING COMPANY | |||||
| 26901 AGOURA ROAD SUITE 100 | CALABASAS HILLS | CA | 91301 | CONSTRUCTION SERVICE | $309,053 |
| DMS | |||||
| 417 EAST HUNTINGTON DRIVE | MONROVIA | CA | 91016 | JANITORIAL SERVICES | $299,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $759,333 | FundraisingAmt |
| Government Grants | $1,850,155 | GovernmentGrantsAmt |
| All Other Contributions | $5,631,411 | AllOtherContributionsAmt |
| Noncash Contributions | $144,125 | NoncashContributionsAmt |
| Total Contributions | $8,240,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC AND COUNSELING FEE | 621400 | $42,413,576 | $42,413,576 |
| LAB REVENUE | 621500 | $9,294,131 | $9,294,131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,707,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $327,507 | TotalRevenueColumnAmt |
| Exclusion | $327,507 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,074 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,074 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,074 | TotalRevenueColumnAmt |
| Exclusion | $300,074 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,282,544 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,540,418 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $742,126 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $742,126 | TotalRevenueColumnAmt |
| Exclusion | $742,126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $759,333 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,145 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,445 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $373,914 | TotalRevenueColumnAmt |
| Exclusion | $373,914 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $373,914 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,624,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,707,707 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,743,621 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,501 | TotalAmt |
| Program Services | $645,501 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,366 | TotalAmt |
| Program Services | $135,952 | ProgramServicesAmt |
| Management And General | $485,300 | ManagementAndGeneralAmt |
| Fundraising | $67,114 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,602,775 | TotalAmt |
| Program Services | $17,034,120 | ProgramServicesAmt |
| Management And General | $1,784,248 | ManagementAndGeneralAmt |
| Fundraising | $784,407 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,045 | TotalAmt |
| Program Services | $232,772 | ProgramServicesAmt |
| Management And General | $15,606 | ManagementAndGeneralAmt |
| Fundraising | $9,667 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,161,265 | TotalAmt |
| Program Services | $4,383,077 | ProgramServicesAmt |
| Management And General | $575,281 | ManagementAndGeneralAmt |
| Fundraising | $202,907 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,335 | TotalAmt |
| Fundraising | $61,335 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,315,644 | TotalAmt |
| Program Services | $3,397,840 | ProgramServicesAmt |
| Management And General | $773,284 | ManagementAndGeneralAmt |
| Fundraising | $144,520 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,334 | TotalAmt |
| Program Services | $25,379 | ProgramServicesAmt |
| Management And General | $22,708 | ManagementAndGeneralAmt |
| Fundraising | $26,247 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,127,419 | TotalAmt |
| Program Services | $1,709,478 | ProgramServicesAmt |
| Management And General | $1,223,072 | ManagementAndGeneralAmt |
| Fundraising | $194,869 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,245 | TotalAmt |
| Program Services | $1,838,611 | ProgramServicesAmt |
| Management And General | $161,157 | ManagementAndGeneralAmt |
| Fundraising | $2,477 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,479 | TotalAmt |
| Program Services | $175,956 | ProgramServicesAmt |
| Management And General | $82,202 | ManagementAndGeneralAmt |
| Fundraising | $11,321 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,731 | TotalAmt |
| Program Services | $146,934 | ProgramServicesAmt |
| Management And General | $119,108 | ManagementAndGeneralAmt |
| Fundraising | $28,689 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,679 | TotalAmt |
| Management And General | $64,679 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,665,844 | TotalAmt |
| Program Services | $1,921,042 | ProgramServicesAmt |
| Management And General | $731,455 | ManagementAndGeneralAmt |
| Fundraising | $13,347 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,350 | TotalAmt |
| Program Services | $643,060 | ProgramServicesAmt |
| Management And General | $60,290 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES - MEDICATIONS | $8,449,469 | $8,449,469 | ||
| MEDICAL SUPPLIES | $2,479,493 | $2,479,493 | ||
| EQUIPMENT MAINTENANCE | $1,006,395 | $953,701 | $40,909 | $11,785 |
| LAB TESTS | $83,730 | $83,730 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,954,099 | TotalAmt |
| Program Services | $44,256,115 | ProgramServicesAmt |
| Management And General | $6,139,299 | ManagementAndGeneralAmt |
| Fundraising | $1,558,685 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,638,264 | BOYAmt |
| EOY | $15,615,952 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,689 | BOYAmt |
| EOY | $933,049 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,298,911 | BOYAmt |
| EOY | $9,773,238 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,604 | BOYAmt |
| EOY | $976,922 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,902 | BOYAmt |
| EOY | $571,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,565,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,047,068 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,258,426 | BOYAmt |
| EOY | $25,518,581 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,482,651 | BOYAmt |
| EOY | $20,059,747 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,996,447 | BOYAmt |
| EOY | $73,449,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,036,023 | BOYAmt |
| EOY | $6,133,949 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,820 | BOYAmt |
| EOY | $1,697,379 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,982,520 | BOYAmt |
| EOY | $219,197 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,209,363 | BOYAmt |
| EOY | $8,050,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,922,023 | BOYAmt |
| EOY | $58,655,623 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,626,009 | BOYAmt |
| EOY | $4,504,133 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,052 | BOYAmt |
| EOY | $2,239,052 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,787,084 | BOYAmt |
| EOY | $65,398,808 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,996,447 | BOYAmt |
| EOY | $73,449,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,670,683 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,436,303 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$777,904 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$717,358 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,322,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,506,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,133,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,601,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,240,899 | CurrentTaxYearAmt |
| Total | $35,804,585 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,322,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,506,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,133,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,601,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,240,899 | CurrentTaxYearAmt |
| Total | $35,804,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $452,226 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,352,359 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $501,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $627,581 | CurrentTaxYearAmt |
| Total | $2,463,080 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$12,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$17,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$17,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$28,331 | CurrentTaxYearMinus1YearAmt |
| Total | -$76,165 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,914 | CurrentTaxYearAmt |
| Total | $1,915,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,106,854 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $211,284,197 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87650 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,405 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $86,823 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,228 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,577,229 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,671,457 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
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 | $94,956 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,761 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,244 | CurrentYearMinus1Amt |
| Current Year | $94,228 | CurrentYearAmt |
| Total | $362,189 | 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 | $18,229 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,935 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,663 | CurrentYearMinus1Amt |
| Current Year | $7,405 | CurrentYearAmt |
| Total | $56,232 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,837,564 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $264,686 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,442 | OtherExpendituresAmt |
| End Year Balance | $4,094,808 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,692,361 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $167,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,294 | OtherExpendituresAmt |
| End Year Balance | $3,837,564 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,556,413 | BeginningYearBalanceAmt |
| Contributions | $127,982 | ContributionsAmt |
| Investment Earnings Or Losses | $22,645 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,679 | OtherExpendituresAmt |
| End Year Balance | $3,692,361 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,312,721 | BeginningYearBalanceAmt |
| Contributions | $9,000 | ContributionsAmt |
| Investment Earnings Or Losses | $234,692 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,556,413 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,178,882 | BeginningYearBalanceAmt |
| Contributions | $9,500 | ContributionsAmt |
| Investment Earnings Or Losses | $124,339 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,312,721 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.54680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $104,537 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,254,240 | OtherCostOrOtherBasisAmt |
| Book Value | $7,358,777 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,020,361 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,712,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $828,296 | DepreciationAmt |
| Book Value | $1,904,384 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,245,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,372,121 | DepreciationAmt |
| Book Value | $10,873,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,144,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,069,516 | DepreciationAmt |
| Book Value | $1,075,432 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,083,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,777,135 | DepreciationAmt |
| Book Value | $4,306,501 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,518,581 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESTIMATED THIRD PARTY PAYOR SETTLEMENTS | Desc |
| Amt | $219,197 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $219,197 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $63,061,085 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,436,303 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,436,303 | RevenueNotReportedAmt |
| Revenue Subtotal | $61,624,782 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $61,624,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,671,457 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $717,358 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $717,358 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,954,099 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $51,954,099 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XII, Line 2d: Other expenses and losses per audited F/S | FormAndLineReferenceDesc |
| Explanation | NATIONAL AND STATE MEMBERSHIP DUES $717358 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|---|
| GRASSROOTS CAMP | |||||||
| 2365 WESTWOOD | LOS ANGELE | CA | 91107 | IN-PERSON SOLIC | false | $28,560 | $38,335 |
| (no name) | |||||||
| false | |||||||
| (no name) | |||||||
| false | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $28,560 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $38,335 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOOD FARE | NameOfEvent1Amt |
| Gross Receipts Event1 | $809,871 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $720,171 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,700 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $146,070 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BINGO FOR CHOICE | NameOfEvent2Amt |
| Gross Receipts Event2 | $20,389 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,389 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $3,919 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $629 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,773 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,773 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $3,527 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $849,033 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $759,333 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,700 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,919 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,156 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $149,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$67,445 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPAP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST 30TH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 954292938 | RecipientEIN |
| IRC Section | 501(c)(4) | IRCSectionDesc |
| Cash Grant | $645,501 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | EDUCATION AND LOBBYING SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | PLANNED PARENTHOOD LOS ANGELES FUNDS THIS GRANT ON A REIMBURSEMENT BASIS. PLANNED PARENTHOOD LOS ANGELES COUNTY ADVOCACY PROJECT ("PPAP") PROVIDES A MONTHLY ITEMIZED INVOICE FOR GRANT EXPENDITURES AND A REPORT OF ACTIVITIES CONDUCTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ABBEY WILLIAMS | ||||
| VP HUMAN RESOURCES | $163,542 | $4,297 | $7,206 | $175,045 |
| BARBARA BUSHNELL | ||||
| VP DEVELOPMENT | $150,000 | $6,813 | $156,813 | |
| GLENN P REQUIERME | ||||
| VP INFO TECH | $154,500 | $4,100 | $3,127 | $161,727 |
| Michael I Bernstein | ||||
| CFO | $218,461 | $6,092 | $7,513 | $232,066 |
| Michael J Johnson | ||||
| COO | $189,099 | $4,038 | $864 | $194,001 |
| ROSA GALLARDO | ||||
| CLINICIAN LEAD | $170,969 | $5,068 | $831 | $176,868 |
| Susan Dunlap | ||||
| CEO/President | $305,765 | $8,577 | $864 | $315,206 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $144,125 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | PLANNED 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 TELEVISION SHOW WALK-ON ROLES DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - NOTE 1======FORM 990, PAGE 2, PART II, LINE 22GRANTS AND ALLOCATIONSREFERENCED FROM STATEMENT 4PLANNED PARENTHOOD LOS ANGELES COUNTY ADVOCACY PROJECT1920 MARENGO STREETLOS ANGELES, CA 90033NOTE 2======FORM 990, SCHEDULE A, PAGE 6, PART VII, LINE 52B, COLUMN ANAME OF ORGANIZATIONPLANNED PARENTHOOD LOS ANGELES COUNTY ADVOCACY PROJECT ("PPAP") |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED AND APPROVED BY OUTSIDE CONSULTANT AND MANAGEMENT, REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND SUBMITTED TO BOARD OF DIRECTORS EXECUTIVE COMMITTEE FOR FINAL APPROVAL. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A 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. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | AN 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 COMPENSATION. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE EXECUTIVE COMPENSATION COMMITTEE HAS REVIEWED THE POSITION COMPENSATION OF SIMILAR ORGANIZATIONS TO EVALUATE REASONABLENESS OF THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | NATIONAL AND STATE MEMBERSHIP DUES = -$717358 |
| FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS | DURING THE YEAR,CHANGES IN VARIOUS CONTRACT BILLING RATES MANDATED IN PRIOR YEARS CREATED A POTENTIAL LIABILITY RELATED TO CURRENT AND PRIOR REPORTING PERIODS. ACCORDINGLY THE ORGANIZATION HAS RECORDED THE PORTION OF THIS POTENTIAL LIABILITY THAT RELATES TO PERIODS PRIOR TO FISCAL 2014 AS A PRIOR PERIOD ADJUSTMENT BASED ON THE DATE OF THE INITIAL BILLINGS. |
| SCHEDULE D, PART VI | THE ORGANIZATION OWNS ONE PROPERTY IN LOS ANGELES WHICH IT IS CURRENTLY LEASING TO A THIRD PARTY. THE PROPERTY IS OWNED 100% AND IS NOT DEBT-FINANCED. |
| SCHEDULE R, PART V | THE ORGANIZATION DID NOT COMPLETE SCHEDULE R, PART V, 2 FOR ITS YES RESPONSES TO 1J, 1L, 1M, 1N, AND 1O, BECAUSE THE AMOUNTS INVOLVED DURING THE TAX YEAR DID NOT EXCEED $50,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD ADVOCACY PROJ LA CTY | |||||||||
| 400 W 30TH STREET | LOS ANGELES | CA | 90007 | PUBLIC EDUCATION & LOBBYING | CA | 4 | N/A | Yes (true) | |
| VOXENT | |||||||||
| 72960 FRED WARING DRIVE | PALM DESERT | CA | 92260 | SOFTWARE SUPPORT | CA | 3 | N/A | false | 11A - I |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLANNED PARENTHOOD ADVOCACY PROJ LA CTY | ||
| b | $645,501 | COST |
| PLANNED PARENTHOOD ADVOCACY PROJ LA CTY | ||
| q | $450,263 | COST |
Comments