PLANNED PARENTHOOD LOS ANGELES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD LOS ANGELES (EIN 95-2408623)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-09
- IRS object ID
- 201120409349301037
- Schema version
- 2009v1.3
- 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) |
|---|---|---|
| Timestamp | 2011-02-09T15:54:56-08:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11755 WILSHIRE BLVD NINTH FL | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900251540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952408623 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD LOS ANGELES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 2132843200 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK KIMURA | Name |
| Title | CFO | Title |
| Date Signed | 2011-02-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Renee Ordeneaux | Name |
| Phone | 3104784148 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 63063257 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | http://www.plannedparenthood.org/los-angeles/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 429 | TotalNbrEmployees |
| Total Nbr Volunteers | 787 | TotalNbrVolunteers |
| Total Gross UBI | -12148 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -12148 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5495469 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6322863 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33116233 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33883596 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -557007 | InvestmentIncomePriorYear |
| Investment Income Current Year | -164805 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 236238 | OtherRevenuePriorYear |
| Other Revenue Current Year | 537297 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38290933 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40578951 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 436800 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 558110 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16891086 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19754587 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 167715 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 124131 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1941954 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18523113 | OtherExpensePriorYear |
| Other Expenses Current Year | 19489252 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36018714 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39926080 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2272219 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 652871 | RevenuesLessExpensesCY |
| Total Assets BOY | 47803304 | TotalAssetsBOY |
| Total Assets EOY | 48666922 | TotalAssetsEOY |
| Total Liabilities BOY | 4350120 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3456138 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43453184 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45210784 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 27512312 | Expense |
| Revenue | 33883596 | Revenue |
| Description | CLINICS AND COUNSELINGPPLA provides confidential reproductive health care to over 100,000 women and men each year. Family planning accounts for approximately 90% of the services provided. Nearly 95% of our patients had incomes at or below 200% of the federal poverty level. Over 60% of our patients were under the age of 26. The entire list of services includes birth control, emergency contraception, pregnancy tests and options counseling, adoption referrals, medication and surgical abortion services, pap tests, cancer screening and education, early stage cervical cancer and pre-cancer treatment, vasectomy and sterilization counseling, testing/treatment for sexually transmitted infections, HIV/AIDS testing and counseling, and mid-life services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3632033 | Expense |
| Description | EDUCATIONPLANNED PARENTHOOD LOS ANGELES PROVIDES COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH EDUCATION, OUTREACH AND TRAINING TO TEENS, WOMEN AND MEN THROUGHOUT LOS ANGELES COUNTY. PROGRAMS REACH YOUTH, PARENTS, FAMILIES, TEACHERS, HEALTH CARE PROVIDERS, PARTNER AGENCIES AND SCHOOLS WITH THOUGHTFUL, CULTURALLY-APPROPRIATE, RESEARCH-BASED EDUCATION AND TRAINING TOOLS. THESE TOOLS AND INFORMATION ARE DESIGNED TO PREVENT UNINTENDED PREGNANCY, INFECTION AND DISEASE WHILE PROMOTING SELF ESTEEM, INDIVIDUAL RESPONSIBILITY, HEALTHY COMMUNICATION, STRONG FAMILIES AND COMMUNITIES. THIS IS ACHIEVED WITH PROGRAMS THAT FOCUS ON EDUCATING STUDENTS IN HIGH SCHOOL AND MIDDLE SCHOOLS; DEVELOPING SKILLS AND SHARING INFORMATION WITH YOUNG PEOPLE IN THEIR COMMUNITIES; TRAINING LATINA WOMEN AS COMMUNITY EDUCATORS; ENGAGING PARENTS AND ADULTS WHO WORK WITH FAMILIES; TRAINING PROFESSIONALS; AND PROVIDING RESOURCES AND INFORMATION TO THE COMMUNITY. EACH YEAR, PPLA REACHES 72,000 INDIVIDUALS WITH HONEST, FACTUAL EDUCATION AND OUTREACH INFORMATION ABOUT SEXUALITY IN ORDER TO MAKE HEALTH DECISIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2512665 | Expense |
| Description | CLIENT SERVICESProvides credentialing services, licensing, training and other support functions for PPLA clinics. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 790226 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 558110 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 34447236 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 149 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 429 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK KIMURA | NamePerson |
| Telephone Number | 2132843200 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| TANYA ACKER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| SUZANNE E CURTIS | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN KLEIN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN DUNLAP | ||||||||
| VP / CO-CEO | 40.00 | 118695 | 0 | 5780 | X | |||
| STEVEN D PERSKY | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| STANLEY MORRIS | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| SHONDA RHIMES | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| SHARON GRAVES | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| SAMANTHA SPRECHER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| SALLY BLOWITZ | ||||||||
| VP DEVELOPMENT | 40.00 | 153805 | 0 | 3404 | X | |||
| ROSA GALLARDO | ||||||||
| MLC | 40.00 | 135764 | 0 | 8945 | X | |||
| RICHARD CAIN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| REV GAYLE DAVIS-CULP | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| REBECCA ISSACS | ||||||||
| CEO (OUTGOING) | 40.00 | 129622 | 0 | 6555 | X | |||
| RAQUEL D ARIAS | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| RACHEL ROTH | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| NINA KOTICK | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| NANCY SANDERS | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MELISSA PAPP GREEN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW WEINER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MARY-JANE WAGLE | ||||||||
| CEO (OUTGOING) | 40.00 | 154430 | 0 | 683 | X | |||
| MARY GATTER | ||||||||
| MEDICAL DIRECTOR | 40.00 | 233478 | 0 | 9557 | X | |||
| MARTHA SWILLER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MARK KIMURA | ||||||||
| CFO | 40.00 | 112923 | 0 | 8755 | X | |||
| MARCIA MANKOFF | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MAGALY MARQUEZ | ||||||||
| VP COMM EDUC | 40.00 | 119707 | 0 | 5661 | X | |||
| LYNNE M DOLL | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |||
| LISA MARIE BOYKIN ESQ | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| LINDSEY KOZBERG | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| LAURA UNGER DUDLEY | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| JULIA FRANZ | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH COOK | ||||||||
| CIO | 40.00 | 131360 | 0 | 683 | X | |||
| JENNIFER SIMCHOWITZ | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| GISELLE ACEVEDO | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ERIC STERN | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| DR SHERYL ROSS | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| DAVID NICKOLL | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| CATHY UNGER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| BOBBY LEE | ||||||||
| CIO | 40.00 | 179538 | 0 | 5636 | X | |||
| BENJAMIN TYSCH | ||||||||
| CAO (OUTGOING) | 40.00 | 186728 | 0 | 6043 | X | |||
| ANN CHRISTIE PETERSEN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW GALKER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ALLAN MUTCHNIK | ||||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | |||
| ALAN KAYE | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ADRIANNE BLACK | ||||||||
| VP / CO-CEO | 40.00 | 158620 | 0 | 12817 | X | |||
| ABBEY WILLIAMS | ||||||||
| VP HUMAN RESOURCES | 0. | 116519 | 0 | 13457 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1931189 | TotalReportableCompFromOrg |
| Total Other Compensation | 87976 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VALLORIE SAULSBERRY | |||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | PROFESSIONAL SERVICE | 306658 |
| SYSTEMS INTEGRATION ARCHITECTS | |||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | PROFESSIONAL SERVICE | 314056 |
| PUBLIC HEALTH INSTITUTE | |||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | PROFESSIONAL SERVICE | 332353 |
| GLUCK BUILDING COMPANY | |||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | PROFESSIONAL SERVICE | 1070412 |
| ANESTHETISTS OF LOS ANGELES | |||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | PROFESSIONAL SERVICE | 381386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Fundraising Events | 428144 | FundraisingEvents |
| Government Grants | 902189 | GovernmentGrants |
| All Other Contributions | 4992530 | AllOtherContributions |
| Noncash Contributions | 177369 | NoncashContributions |
| Total Contributions | 6322863 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LAB REVENUE | 621500 | 6055590 | 6055590 |
| CLINIC AND COUNSELING FEE | 621400 | 27828006 | 27828006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33883596 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166034 | TotalRevenueColumn |
| Exclusion | $166,034 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66912 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66912 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66912 | TotalRevenueColumn |
| Exclusion | $66,912 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21909128 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22239967 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -330839 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -330839 | TotalRevenueColumn |
| Exclusion | -$330,839 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 244339 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 428144 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 244339 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|
| PARTNERSHIP PASS-THROUGH | -12148 | -12148 | |
| OTHER INCOME | 482533 | $482,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 470385 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40578951 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33883596 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -12148 | UnrelatedBusinessRevenue |
| Exclusion | $384,640 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558110 | Total |
| Program Services | 558110 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301013 | Total |
| Program Services | 482112 | ProgramServices |
| Management And General | 564676 | ManagementAndGeneral |
| Fundraising | 254225 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15611748 | Total |
| Program Services | 13332223 | ProgramServices |
| Management And General | 1364527 | ManagementAndGeneral |
| Fundraising | 914998 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152807 | Total |
| Program Services | 144669 | ProgramServices |
| Management And General | 2337 | ManagementAndGeneral |
| Fundraising | 5801 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1337422 | Total |
| Program Services | 1144549 | ProgramServices |
| Management And General | 113460 | ManagementAndGeneral |
| Fundraising | 79413 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1351597 | Total |
| Program Services | 1106141 | ProgramServices |
| Management And General | 160183 | ManagementAndGeneral |
| Fundraising | 85273 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54750 | Total |
| Management And General | 54750 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124131 | Total |
| Fundraising | 124131 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43501 | Total |
| Management And General | 43501 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3554120 | Total |
| Program Services | 3087400 | ProgramServices |
| Management And General | 391583 | ManagementAndGeneral |
| Fundraising | 75137 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253325 | Total |
| Program Services | 188856 | ProgramServices |
| Management And General | 42181 | ManagementAndGeneral |
| Fundraising | 22288 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2302731 | Total |
| Program Services | 1689549 | ProgramServices |
| Management And General | 399636 | ManagementAndGeneral |
| Fundraising | 213546 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1813673 | Total |
| Program Services | 1680644 | ProgramServices |
| Management And General | 69003 | ManagementAndGeneral |
| Fundraising | 64026 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342222 | Total |
| Program Services | 280260 | ProgramServices |
| Management And General | 37350 | ManagementAndGeneral |
| Fundraising | 24612 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101802 | Total |
| Program Services | 78971 | ProgramServices |
| Management And General | 14055 | ManagementAndGeneral |
| Fundraising | 8776 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84109 | Total |
| Program Services | 69327 | ProgramServices |
| Management And General | 13298 | ManagementAndGeneral |
| Fundraising | 1484 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1711907 | Total |
| Program Services | 1458400 | ProgramServices |
| Management And General | 205122 | ManagementAndGeneral |
| Fundraising | 48385 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583261 | Total |
| Program Services | 565742 | ProgramServices |
| Management And General | 14614 | ManagementAndGeneral |
| Fundraising | 2905 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES - MEDICAL | 7588499 | 7583298 | 5031 | 170 |
| LAB TESTS | 114861 | 114861 | ||
| EQUIPMENT MAINTENANCE | 940491 | 882124 | 41583 | 16784 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39926080 | Total |
| Program Services | 34447236 | ProgramServices |
| Management And General | 3536890 | ManagementAndGeneral |
| Fundraising | 1941954 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2687406 | BOY |
| EOY | 3761847 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2209681 | BOY |
| EOY | 2309064 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6373821 | BOY |
| EOY | 6193358 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136563 | BOY |
| EOY | 684832 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474989 | BOY |
| EOY | 672230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33777422 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9939092 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22754458 | BOY |
| EOY | 23838330 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12166386 | BOY |
| EOY | 11207261 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47803304 | BOY |
| EOY | 48666922 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3112154 | BOY |
| EOY | 2287591 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237966 | BOY |
| EOY | 1168547 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4350120 | BOY |
| EOY | 3456138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37725456 | BOY |
| EOY | 39406117 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3635158 | BOY |
| EOY | 3702597 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2092570 | BOY |
| EOY | 2102070 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43453184 | BOY |
| EOY | 45210784 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47803304 | BOY |
| EOY | 48666922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8598798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10067668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8368875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5381787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6322863 | CurrentTaxYear |
| Total | 38739991 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8598798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10067668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8368875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5381787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6322863 | CurrentTaxYear |
| Total | 38739991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 987770 | AmountsSubstContributorsTotal |
| Public Support Total170 | 37752221 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 394871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 587801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 757575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 421982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166034 | CurrentTaxYear |
| Total | 2328263 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41068254 | TotalSupport |
| Public Support Pertcentage170 | 0.91930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20935 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 162451 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 183386 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39742694 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39926080 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 633614 | CurrentYearMinus3 |
| Current Year Minus2 | 592814 | CurrentYearMinus2 |
| Current Year Minus1 | 811585 | CurrentYearMinus1 |
| Current Year | 183386 | CurrentYear |
| Total | 2221399 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 11273 | CurrentYearMinus3 |
| Current Year Minus2 | 9947 | CurrentYearMinus2 |
| Current Year Minus1 | 10374 | CurrentYearMinus1 |
| Current Year | 20935 | CurrentYear |
| Total | 52529 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3178882 | BeginningOfYearBalance |
| Contributions | 9500 | Contributions |
| Investment Earnings Or Losses | 124339 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3312721 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3327370 | BeginningOfYearBalance |
| Contributions | 56500 | Contributions |
| Investment Earnings Or Losses | -204988 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3178882 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.63000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.37000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 104537 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7254240 | OtherCostOrOtherBasis |
| Book Value | 7358777 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1020361 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1715699 | OtherCostOrOtherBasis |
| Depreciation | 543121 | Depreciation |
| Book Value | 2192939 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15445292 | OtherCostOrOtherBasis |
| Depreciation | 4813857 | Depreciation |
| Book Value | 10631435 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2567216 | OtherCostOrOtherBasis |
| Depreciation | 1900183 | Depreciation |
| Book Value | 667033 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5670077 | OtherCostOrOtherBasis |
| Depreciation | 2681931 | Depreciation |
| Book Value | 2988146 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23838330 | TotalOfBookValueLandBuildings |
| Total Revenue | 40578951 | TotalRevenue |
| Total Expenses | 39926080 | TotalExpenses |
| Excess Or Deficit For Year | 652871 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1092581 | NetUnrealizedGLOnInvestments |
| Other | $12,148 | OtherAmount |
| Total Adjustments | 1104729 | TotalAdjustments |
| Excess Or Deficit Per FS | 1757600 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 41683680 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1092581 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1092581 | RevenueNotRptdF990 |
| Revenue Subtotal | 40591099 | RevenueSubtotal |
| Other Revenues Not Included | -12148 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -12148 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40578951 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 39926080 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 39926080 | ExpensesSubtotal |
| Total Expenses Per Form990 | 39926080 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | PASS-THROUGH LOSS K-1 $12148 PASS-THROUGH LOSS K-1 $ -0 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
| Total Gross Receipts | 542859 | TotalGrossReceipts |
| Total Retained By Contractors | 147691 | TotalRetainedByContractors |
| Total Net To Organization | 402681 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOOD FARE | NameOfEvent1 |
| Gross Receipts Event1 | 654885 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 414617 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 240268 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1000 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 36221 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1664 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 199983 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PP YOUNG PROFESSIONALS | NameOfEvent2 |
| Gross Receipts Event2 | 15175 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10507 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4668 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1347 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3321 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 670060 | GrossReceiptsTotal |
| Charitable Contributions Total | 425124 | CharitableContributionsTotal |
| Gross Revenue Total Events | 244936 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 36221 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3011 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1400 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 203304 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 244936 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD ADVCY LA CTY | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN Of Recipient | 954292938 | EINOfRecipient |
| IRC Section | 501(c)(4) | IRCSection |
| Amount Of Cash Grant | 558110 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | TO SUPPORT EDUCATION AND LOBBYING EFFORTS. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | PLANNED PARENTHOOD LOS ANGELES FUNDS THIS GRANT ON A REIMBURSEMENT BASIS. PPAP PROVIDES A MONTHLY ITEMIZED INVOICE FOR GRANT EXPENDITURES AND A REPORT OF ACTIVITIES CONDUCTED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| SALLY BLOWITZ | |||
| 153805 | 3341 | 63 | 157209 |
| MARY-JANE WAGLE | |||
| 154430 | 683 | 155113 | |
| MARY GATTER | |||
| 233478 | 3499 | 6058 | 243035 |
| BOBBY LEE | |||
| 179538 | 5388 | 248 | 185174 |
| BENJAMIN TYSCH | |||
| 186728 | 5744 | 299 | 192771 |
| ADRIANNE BLACK | |||
| 158620 | 12817 | 171437 | |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1000 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 139624 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| MEDICAL SERVICE | 5 | 1780 | FMV |
| BOARD MEALS | 3 | 302 | COST |
| SILENT AUCTION | 47 | 34663 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | KEY EMPLOYEE COMPENSATION IS REVIEWED ON AN ANNUAL BASIS WITH THE POSITION COMPENSATION OF SIMILAR ORGANIZATIONS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. A CONFLICT OF INTEREST DISCLOSURE STATEMENT INCLUDING A LIST OF MAJOR VENDORS WITH WHOM THE ORGANIZATION TRANSACTED BUSINESS DURING THE PREVIOUS YEAR IS FURNISHED ANNUALLY TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY EACH MEMBER WITH ANY CONFLICTS NOTED AND RETURNED TO THE ORGANIZATION STAFF MEMBER WHO HANDLES BOARD AFFAIRS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: 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 III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: CLIENT SERVICESProvides credentialing services, licensing, training and other support functions for PPLA clinics. |
| Client Note2 | THE ORGANIZATION'S INTERESTS IN BIXBY OIL AND GAS LLC WERE SOLD DURING THE TAX YEAR. AS A RESULT, 2007 WILL BE THE FINAL YEAR FOR THE FILING OF THE FORM 990T. | |
| Client Note1 | 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") |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|
| NGHN | ||||||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | SOFTWARE SUPPORT | CA | 3 | 11A | N/A |
| PLANNED PARENTHOOD ADVOCACY PROJ LA CTY | ||||||||
| 400 W 30TH STREET | LOS ANGELES | CA | 90007 | PUBLIC EDUCATION & LOBBYING | CA | 4 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PLANNED PARENTHOOD ADVOCACY PROJ LA CTY | |
| p | 420323 |
| PLANNED PARENTHOOD ADVOCACY PROJ LA CTY | |
| b | 558110 |
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