PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST (EIN 95-6111785)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-05
- IRS object ID
- 202601259349302070
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-05T12:41:00-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 BUSH ST SUITE 1000 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956111785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE PACIFIC | BusinessNameLine1Txt |
| Business Name Line2 | SOUTHWEST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 6198814500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 CAMINO DEL RIO SOUTH | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNY BLACK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6198814500 | PhoneNum |
| Signature | 2026-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2026-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNY BLACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 CAMINO DEL RIO SOUTH | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $135,318,521 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE BROAD PUBLIC ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 868 | TotalEmployeeCnt |
| Total Volunteers | 277 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,393,548 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,581,197 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $97,610,588 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,734,084 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,313,103 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,406,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$43,150 | PYOtherRevenueAmt |
| CY Other Revenue | $222,196 | CYOtherRevenueAmt |
| PY Total Revenue | $114,274,089 | PYTotalRevenueAmt |
| CY Total Revenue | $128,944,128 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $875,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $832,869 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,192,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $82,291,280 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,989,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,718,210 | PYOtherExpensesAmt |
| CY Other Expenses | $44,883,030 | CYOtherExpensesAmt |
| PY Total Expenses | $126,785,724 | PYTotalExpensesAmt |
| CY Total Expenses | $128,007,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,511,635 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $936,949 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $150,047,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $158,106,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,234,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,625,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,812,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,481,453 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENSURE BROAD PUBLIC ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $95,617,924 | ExpenseAmt |
| Grant | $772,613 | GrantAmt |
| Revenue | $107,445,176 | RevenueAmt |
| Desc | PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST (PPPSW) PROVIDES A VARIETY OF REPRODUCTIVE HEALTH SERVICES TO ITS PATIENTS. DURING THE PERIOD JULY 1, 2024 TO JUNE 30, 2025, PPPSW SAW 119,738 PATIENTS DURING 236,990 PATIENT VISITS IN ITS 19 HEALTH CENTERS. SERVICES INCLUDE 677,361 SEXUALLY TRANSMITTED INFECTION (STI) TESTS, 66,615 PREGNANCY TESTS, 44,898 CONTRACEPTION VISITS, AND 23,503 CANCER SCREENING AND PREVENTION VISITS, AMONGST OTHER REPRODUCTIVE HEALTH SERVICES OFFERED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,350,517 | ExpenseAmt |
| Grant | $60,256 | GrantAmt |
| Revenue | $1,288,908 | RevenueAmt |
| Desc | PPPSW PROVIDES REPRODUCTIVE HEALTH CARE EDUCATION SESSIONS FOR THE COMMUNITIES THAT IT SERVICES. DURING THE PERIOD JULY 1, 2024 TO JUNE 30, 2025 PPPSW EDUCATED 21,092 PEOPLE. THE SESSIONS ARE PERFORMED IN A VARIETY OF COMMUNITY SETTINGS, OR VIRTUALLY FOR INDIVIDUALS AS WELL AS GROUPS. ADDITIONALLY, PPPSW ADVOCATES FOR INCREASED ACCESS TO IMPROVED REPRODUCTIVE HEALTH CARE IN A VARIETY OF MANNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,968,441 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 868 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC CANTRELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6198814551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 CAMINO DEL RIO SOUTH | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| NAOMI SOTO | |||||||||
| BOARD CHAIR | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA LEVY | |||||||||
| SECRETARY AND CHAIR-ELECT | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KURT GERING | |||||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSE ALCALA | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELINDA CORDERO-BARZANGA | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANI DAWSON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN GORGUZE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH HASSAINE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN HENSLEY | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASMINE LAI | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIEL MALDONADO | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA MCQUATER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PRESKILL | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAHA RIZVI | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLEE ROBERTS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY J SHERIDAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEUS STEPHENS | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY STIEFEL | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TRUJILLO | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT WILSON | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRAH DIGIORGIO JOHNSON | |||||||||
| PRESIDENT & CEO (THRU 3/2025) | 40.00 | 5.00 | Yes (X) | $618,846 | $0 | $67,996 | |||
| ANTOINETTE MARENGO-BARBICK | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 5.00 | Yes (X) | $495,440 | $0 | $22,061 | |||
| GARY ZIMBLE | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 5.00 | Yes (X) | $421,335 | $0 | $39,556 | |||
| TRACY SKADDAN | |||||||||
| GENERAL COUNSEL | 40.00 | 5.00 | Yes (X) | $381,978 | $0 | $36,103 | |||
| FRANCIS PICKFORD | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 5.00 | Yes (X) | $373,634 | $0 | $15,728 | |||
| JENNY BLACK | |||||||||
| PRESIDENT & CEO (START 4/2025) | 40.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL PIERCE | |||||||||
| VP OF HEALTH CENTER OPS (THRU 5/2024) | 40.00 | 0.00 | $390,881 | $0 | $13,889 | Yes (X) | |||
| CELIA ISHIKAWA | |||||||||
| VP OF HUMAN RESOURCES & ADMIN SVCS | 40.00 | 0.00 | $326,561 | $0 | $24,804 | Yes (X) | |||
| SON NGUYEN | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 32.00 | 0.00 | $288,513 | $0 | $54,926 | Yes (X) | |||
| THOMAS MORAN | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 0.00 | $304,852 | $0 | $37,569 | Yes (X) | |||
| JANEEN BURLISON | |||||||||
| VP OF CLINICAL SERVICES & QUALITY | 40.00 | 0.00 | $287,224 | $0 | $23,440 | Yes (X) | |||
| MASOUD NADI | |||||||||
| LEAD CLINICIAN SPECIALITY SERVICES | 42.50 | 0.00 | $255,195 | $0 | $26,977 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,144,459 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $363,049 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 255 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELITE SHOW SERVICES | |||||
| 2878 CAMINO DEL RIO SOUTH SUITE 113 | SAN DIEGO | CA | 92108 | SECURITY SERVICES | $1,150,603 |
| PROFESSIONAL MAINTENANCE SYSTEMS | |||||
| PO BOX 80038 | SAN DIEGO | CA | 92138 | CLEANING SERVICES | $777,880 |
| SOFTCHOICE | |||||
| 16609 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | IT SERVICES | $626,742 |
| MICROSOFT CORPORATION | |||||
| 2200 ALASKAN WAY SUITE 300 | SEATTLE | WA | 98121 | IT SERVICES | $495,428 |
| FUZE INC | |||||
| 10 WILSON ROAD FLOOR 3 | CAMBRIDGE | MA | 02138 | IT SERVICES | $427,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 32 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,534,622 | FundraisingAmt |
| Government Grants | $974,889 | GovernmentGrantsAmt |
| All Other Contributions | $13,071,686 | AllOtherContributionsAmt |
| Noncash Contributions | $732,330 | NoncashContributionsAmt |
| Total Contributions | $15,581,197 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621300 | $108,726,834 | $108,726,834 |
| RESEARCH INCOME | 621300 | $5,850 | $5,850 |
| EDUCATIONAL PRESENTATION INCOME | 621300 | $1,400 | $1,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $108,734,084 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,901,072 | TotalRevenueColumnAmt |
| Exclusion | $2,901,072 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $216,556 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $121,877 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,679 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,679 | TotalRevenueColumnAmt |
| Exclusion | $94,679 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,541,742 | SecuritiesAmt |
| Other | $763,525 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,646,194 | SecuritiesAmt |
| Other | $153,494 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $895,548 | SecuritiesAmt |
| Other | $610,031 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,505,579 | TotalRevenueColumnAmt |
| Exclusion | $1,505,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $306,992 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,534,622 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $452,828 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$145,836 | TotalRevenueColumnAmt |
| Exclusion | -$145,836 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| AFFILIATE SERVICE INCOME | 541900 | $213,937 | $213,937 |
| MISCELLANEOUS INCOME | 900099 | $59,416 | $59,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $273,353 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,944,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,734,084 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,628,847 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,869 | TotalAmt |
| Program Services | $707,869 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Program Services | $125,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,481,144 | TotalAmt |
| Program Services | $525,968 | ProgramServicesAmt |
| Management And General | $1,955,176 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,040,910 | TotalAmt |
| Program Services | $51,316,844 | ProgramServicesAmt |
| Management And General | $12,713,926 | ManagementAndGeneralAmt |
| Fundraising | $2,010,140 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,072 | TotalAmt |
| Program Services | $1,490,876 | ProgramServicesAmt |
| Management And General | $334,316 | ManagementAndGeneralAmt |
| Fundraising | $62,880 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,221,919 | TotalAmt |
| Program Services | $5,545,724 | ProgramServicesAmt |
| Management And General | $1,444,985 | ManagementAndGeneralAmt |
| Fundraising | $231,210 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,659,235 | TotalAmt |
| Program Services | $3,682,405 | ProgramServicesAmt |
| Management And General | $842,670 | ManagementAndGeneralAmt |
| Fundraising | $134,160 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,242 | TotalAmt |
| Management And General | $362,242 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,683 | TotalAmt |
| Management And General | $155,683 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,360 | TotalAmt |
| Management And General | $201,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,512,970 | TotalAmt |
| Program Services | $3,142,987 | ProgramServicesAmt |
| Management And General | $1,255,228 | ManagementAndGeneralAmt |
| Fundraising | $114,755 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,503 | TotalAmt |
| Program Services | $1,138,587 | ProgramServicesAmt |
| Management And General | $84,620 | ManagementAndGeneralAmt |
| Fundraising | $3,296 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,952 | TotalAmt |
| Program Services | $764,887 | ProgramServicesAmt |
| Management And General | $299,706 | ManagementAndGeneralAmt |
| Fundraising | $140,359 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,690,570 | TotalAmt |
| Program Services | $3,188,298 | ProgramServicesAmt |
| Management And General | $2,366,555 | ManagementAndGeneralAmt |
| Fundraising | $135,717 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,501,710 | TotalAmt |
| Program Services | $6,346,747 | ProgramServicesAmt |
| Management And General | $1,127,165 | ManagementAndGeneralAmt |
| Fundraising | $27,798 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,829 | TotalAmt |
| Program Services | $798,894 | ProgramServicesAmt |
| Management And General | $167,024 | ManagementAndGeneralAmt |
| Fundraising | $41,911 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,237 | TotalAmt |
| Program Services | $202,261 | ProgramServicesAmt |
| Management And General | $236,794 | ManagementAndGeneralAmt |
| Fundraising | $49,182 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,861 | TotalAmt |
| Program Services | $261,033 | ProgramServicesAmt |
| Management And General | $281,828 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,744 | TotalAmt |
| Program Services | $57,000 | ProgramServicesAmt |
| Management And General | $1,354,244 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,027,842 | TotalAmt |
| Program Services | $2,359,458 | ProgramServicesAmt |
| Management And General | $665,334 | ManagementAndGeneralAmt |
| Fundraising | $3,050 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,812,488 | TotalAmt |
| Program Services | $325,572 | ProgramServicesAmt |
| Management And General | $1,486,916 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES/EQUIP | $14,902,415 | $14,634,245 | $250,787 | $17,383 |
| COMMUNITY EXPENSE | $187,533 | $150,921 | $28,987 | $7,625 |
| EQUIPMENT COSTS | $180,773 | $63,698 | $116,853 | $222 |
| MEMBERSHIP DUES | $91,568 | $28,880 | $55,516 | $7,172 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,750 | TotalAmt |
| Program Services | $110,287 | ProgramServicesAmt |
| Management And General | $261,463 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,007,179 | TotalAmt |
| Program Services | $96,968,441 | ProgramServicesAmt |
| Management And General | $28,049,378 | ManagementAndGeneralAmt |
| Fundraising | $2,989,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,670,588 | BOYAmt |
| EOY | $671,086 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,652,297 | BOYAmt |
| EOY | $30,315,531 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229,110 | BOYAmt |
| EOY | $1,052,784 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,587,258 | BOYAmt |
| EOY | $13,583,439 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,692 | BOYAmt |
| EOY | $1,532,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,881 | BOYAmt |
| EOY | $3,025,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,674,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,485,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,878,734 | BOYAmt |
| EOY | $37,188,696 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,431,476 | BOYAmt |
| EOY | $44,120,479 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,593,880 | BOYAmt |
| EOY | $6,098,764 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,393,451 | BOYAmt |
| EOY | $20,517,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,047,367 | BOYAmt |
| EOY | $158,106,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,897,240 | BOYAmt |
| EOY | $15,587,488 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,355,515 | BOYAmt |
| EOY | $10,423,866 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,982,108 | BOYAmt |
| EOY | $21,613,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,234,863 | BOYAmt |
| EOY | $47,625,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,296,614 | BOYAmt |
| EOY | $102,142,484 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,515,890 | BOYAmt |
| EOY | $8,338,969 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,812,504 | BOYAmt |
| EOY | $110,481,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,047,367 | BOYAmt |
| EOY | $158,106,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $936,949 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,716,200 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,800 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,219,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,215,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,906,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,393,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,581,197 | CurrentTaxYearAmt |
| Total | $103,316,634 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,219,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,215,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,906,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,393,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,581,197 | CurrentTaxYearAmt |
| Total | $103,316,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,227,828 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,088,806 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $885,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,667,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,022,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,117,628 | CurrentTaxYearAmt |
| Total | $10,403,938 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,353 | CurrentTaxYearAmt |
| Total | $583,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $114,304,293 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $495,886,600 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,769 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $188,398 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $283,167 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,522,652 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,805,819 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $185,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $20,000 | CurrentYearMinus1Amt |
| Current Year | $283,167 | CurrentYearAmt |
| Total | $488,167 | 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 | $94,769 | CurrentYearAmt |
| Total | $94,769 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,303,735 | BeginningYearBalanceAmt |
| Contributions | $514,031 | ContributionsAmt |
| Investment Earnings Or Losses | $5,060,772 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,059,246 | OtherExpendituresAmt |
| End Year Balance | $48,819,292 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,693,254 | BeginningYearBalanceAmt |
| Contributions | $281,332 | ContributionsAmt |
| Investment Earnings Or Losses | $6,100,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,771,371 | OtherExpendituresAmt |
| End Year Balance | $50,303,735 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,684,723 | BeginningYearBalanceAmt |
| Contributions | $16,272,225 | ContributionsAmt |
| Investment Earnings Or Losses | $3,795,819 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,513 | OtherExpendituresAmt |
| End Year Balance | $47,693,254 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,369,600 | BeginningYearBalanceAmt |
| Contributions | $188,271 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,814,003 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,145 | OtherExpendituresAmt |
| End Year Balance | $27,684,723 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,501,779 | BeginningYearBalanceAmt |
| Contributions | $7,298,466 | ContributionsAmt |
| Investment Earnings Or Losses | $4,625,202 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,847 | OtherExpendituresAmt |
| End Year Balance | $31,369,600 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95360 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04640 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,734,459 | OtherCostOrOtherBasisAmt |
| Book Value | $4,734,459 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,386,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,257,269 | DepreciationAmt |
| Book Value | $19,129,644 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,240,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,117,153 | DepreciationAmt |
| Book Value | $5,123,023 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,279,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,111,325 | DepreciationAmt |
| Book Value | $2,167,822 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,033,748 | OtherCostOrOtherBasisAmt |
| Book Value | $6,033,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,188,696 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE RIGHT-OF-USE ASSETS | $19,091,938 |
| REFUNDABLE DEPOSITS | $123,434 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $1,279,028 |
| DUE FROM RELATED ORGANIZATION | $23,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,517,657 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $21,019,211 |
| FINANCE LEASE OBLIGATIONS | $588,080 |
| TENANT DEPOSITS | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,613,791 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $125,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $125,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $125,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | OPERATIONAL SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $125,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MONITORS THE USE OF ITS GRANT FUNDS BY REQUIRING RECIPIENTS TO ENTER INTO A GRANT AGREEMENT AT THE TIME OF DISTRIBUTION AND (WITH THE EXCEPTION OF INDIVIDUALS) TO SUBMIT REPORTS ON THE SPECIFIC USE OF THE GRANT FUNDS. THE NATURE AND EXTENT OF SUCH REPORTS DEPEND ON THE TYPE OF GRANTEE. ANY APPARENT MISUSE OF GRANT FUNDS IS PROPERLY INVESTIGATED. |
| PART I, LINE 3: | THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES ON SCHEDULE F, PART I. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNIVERSARY DINNER 2025 | Event1Nm |
| Gross Receipts Event1 | $1,602,521 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,327,742 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $274,779 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $123,370 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $151,409 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $112,618 | OtherDirectExpensesEvent1Amt |
| Event2 | RIVERSIDE COUNTY COCKTAIL RECEPTION | Event2Nm |
| Gross Receipts Event2 | $156,975 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $127,808 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,167 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $26,766 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $2,400 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $23,059 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $82,118 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $79,072 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,046 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,858 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,188 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,160 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,841,614 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,534,622 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $306,992 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $150,136 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,858 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $154,997 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $145,837 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $452,828 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$145,836 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD ACTION FUND OF THE PACIFIC SOUTHWEST | ||||||||
| 1075 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | 330476427 | 501(C)(4) | $665,000 | $0 | TO SUPPORT EDUCATIONAL ACTIVITIES AND CERTAIN LOBBYING ACTIVITIES |
| EQUALITY CALIFORNIA ISSUES PAC | ||||||||
| 515 FIGUEROA STREET SUITE 110 | LOS ANGELES | CA | 90071 | 932318542 | 501(C)(4) | $10,000 | $0 | TO SUPPORT PROPOSITION 3 DURING THE 2024 CALIFORNIA BALLOT |
| PROTECT OUR HEALTHCARE | ||||||||
| 2350 KERNER BLVD SUITE 250 | SAN RAFAEL | CA | 94001 | 921017935 | 501(C)(4) | $32,869 | $0 | TO SUPPORT THE "PROTECT ACCESS TO HEALTHCARE ACT OF 2024" ON THE CALIFORNIA BALLOT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF ITS GRANT FUNDS BY REQUIRING RECIPIENTS TO ENTER INTO A GRANT AGREEMENT AT THE TIME OF DISTRIBUTION AND (WITH THE EXCEPTION OF INDIVIDUALS) TO SUBMIT REPORTS ON THE SPECIFIC USE OF THE GRANT FUNDS. THE NATURE AND EXTENT OF SUCH REPORTS DEPEND ON THE TYPE OF GRANTEE. ANY APPARENT MISUSE OF GRANT FUNDS IS PROPERLY INVESTIGATED. FOR GRANTS TO PLANNED PARENTHOOD ACTION FUND OF THE PACIFIC SOUTHWEST, THE BI-ANNUAL GRANT AMOUNT IS DETERMINED BASED ON NEED. EACH MONTH DURING THE GRANT PERIOD, THE FINANCIAL STATEMENTS OF THE ACTION FUND ARE REVIEWED INTERNALLY AND ANY IRREGULARITIES ARE INVESTIGATED. ADDITIONALLY, PROPER USE OF GRANT FUNDS IS MONITORED BY OVERLAPPING MANAGEMENT AND GOVERNING BODY OF BOTH ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DARRAH DIGIORGIO JOHNSON | ||||||||||||||
| PRESIDENT & CEO (THRU 3/2025) | $575,505 | $0 | $0 | $0 | $43,341 | $0 | $38,800 | $0 | $29,196 | $0 | $686,842 | $0 | $31,345 | $0 |
| ANTOINETTE MARENGO-BARBICK | ||||||||||||||
| CHIEF MEDICAL OFFICER | $493,148 | $0 | $0 | $0 | $2,292 | $0 | $20,169 | $0 | $1,892 | $0 | $517,501 | $0 | $0 | $0 |
| GARY ZIMBLE | ||||||||||||||
| CHIEF OPERATING OFFICER | $418,237 | $0 | $0 | $0 | $3,098 | $0 | $13,800 | $0 | $25,756 | $0 | $460,891 | $0 | $0 | $0 |
| TRACY SKADDAN | ||||||||||||||
| GENERAL COUNSEL | $378,260 | $0 | $0 | $0 | $3,718 | $0 | $13,800 | $0 | $22,303 | $0 | $418,081 | $0 | $0 | $0 |
| JILL PIERCE | ||||||||||||||
| VP OF HEALTH CENTER OPS (THRU 5/2024 | $108,299 | $0 | $30,315 | $0 | $252,267 | $0 | $5,422 | $0 | $8,467 | $0 | $404,770 | $0 | $0 | $0 |
| FRANCIS PICKFORD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $371,958 | $0 | $0 | $0 | $1,676 | $0 | $13,800 | $0 | $1,928 | $0 | $389,362 | $0 | $0 | $0 |
| CELIA ISHIKAWA | ||||||||||||||
| VP OF HUMAN RESOURCES & ADMIN SVCS | $324,783 | $0 | $0 | $0 | $1,778 | $0 | $12,200 | $0 | $12,604 | $0 | $351,365 | $0 | $0 | $0 |
| SON NGUYEN | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $285,198 | $0 | $0 | $0 | $3,315 | $0 | $12,021 | $0 | $42,905 | $0 | $343,439 | $0 | $0 | $0 |
| THOMAS MORAN | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $301,397 | $0 | $0 | $0 | $3,455 | $0 | $12,200 | $0 | $25,369 | $0 | $342,421 | $0 | $0 | $0 |
| JANEEN BURLISON | ||||||||||||||
| VP OF CLINICAL SERVICES & QUALITY | $285,093 | $0 | $0 | $0 | $2,131 | $0 | $6,216 | $0 | $17,224 | $0 | $310,664 | $0 | $0 | $0 |
| MASOUD NADI | ||||||||||||||
| LEAD CLINICIAN SPECIALITY SERVICES | $236,935 | $0 | $18,000 | $0 | $260 | $0 | $10,372 | $0 | $16,605 | $0 | $282,172 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE FOLLOWING INDIVIDUALS RECEIVED TAXABLE GROSS-UP PAYMENTS DURING THE 2024 CALENDAR YEAR; ANTOINETTE MARENGO-BARBICK; GARY ZIMBLE; TRACY SKADDAN; JILL PIERCE; FRANCIS PICKFORD; CELIA ISHIKAWA; AND JANEEN BURLISON. |
| PART I, LINES 4A-B | DURING THE 2024 CALENDAR YEAR, JILL PIERCE RECEIVED A $215,783 SEVERANCE PAYMENT. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE ORGANIZATION'S SUPPLEMENTAL 457(F) RETIREMENT PLAN. EMPLOYER CONTRIBUTIONS TO THE PLAN DURING THE 2024 CALENDAR YEAR ARE AS FOLLOWS, WHICH HAS BEEN REPORTED AS "RETIREMENT AND OTHER DEFERRED COMPENSATION" ON SCHEDULE J, PART II, COLUMN (C): DARRAH DIGIORGIO JOHNSON - $25,000 ANTOINETTE MARENGO-BARBICK - $6,369 ADDITIONALLY, DUE TO VESTING OF THE 457(F) PLAN, DARRAH DIGIORGIO JOHNSON RECOGNIZED $31,345 OF TAXABLE INCOME, WHICH HAS BEEN REPORTED WITHIN "OTHER REPORTABLE COMPENSATION" ON SCHEDULE J, PART II, COLUMN (B)(III) AS WELL AS WITHIN "COMPENSATION IN COLUMN (B) REPORTED AS DEFERRED ON PRIOR FORM 990" ON SCHEDULE J, PART II, COLUMN F. |
| PART I, LINE 7 | THE ORGANIZATION PROVIDED BONUSES TO CERTAIN INDIVIDUALS LISTED ON FORM 990, PART VII AND/OR SCHEDULE J, PART II WHICH WOULD BE CONSIDERED NON-FIXED PAYMENTS AS THEY ARE DETERMINED UTILIZING (IN PART) DISCRETION. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 75 | ContributionCnt |
| Noncash Contributions Rpt F990 | $729,367 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT AND EVENT | Desc |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,963 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B)(I). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION; ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE GOVERNING BOARD; AFTER INCORPORATION OF ANY CHANGES, THE FORM 990 IS POSTED TO THE BOARD INTRANET PAGE FOR A PERIOD OF NO LESS THAN ONE WEEK FOR ANY COMMENTS FROM THE FULL BOARD. ANY COMMENTS OR MINOR CORRECTIONS FROM THE FULL BOARD ARE INCORPORATED IN THE FORM 990 BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. UNDER THE POLICY, EACH OF THESE COVERED INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS; FURTHER, EACH COVERED INDIVIDUAL IS REQUIRED TO DISCLOSE AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTERESTS SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. SHOULD ANY APPARENT OR ACTUAL CONFLICTS ARISE, THE PERSON SHALL NOT PARTICIPATE IN ANY DECISIONS WHICH DIRECTLY OR INDIRECTLY AFFECT THAT CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD: (I) REVIEWS COMPENSATION FOR THE CEO BASED ON EITHER OUTSIDE COMPENSATION CONSULTANT REPORTS OR OF PUBLICLY AVAILABLE DATA OF COMPARABLY SIZED NON-PROFITS IN SIMILAR BUSINESSES; (II) PROPOSES THE CEO'S NEXT YEARS' COMPENSATION; AND (III) RECOMMENDS THE CEO'S COMPENSATION TO THE FULL BOARD FOR APPROVAL. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS PROPOSED BY THE CEO TO THE FULL BOARD FOR APPROVAL UTILIZING SIMILAR COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT-INTEREST AGREEMENTS 37,293. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 126,440. LOSS ON MARK-TO-MARKET OF INTEREST RATE SWAP -147,933. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD ACTION FUND OF THE PACIFIC SOUTHWEST | |||||||||
| 1075 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | 330476427 | EDUCATION & ADVOCACY | CA | 501(C)(4) | PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST | Yes (1) |
| PLANNED PARENTHOOD ACTION FUND OF THE PACIFIC SOUTHWEST PAC | |||||||||
| 1075 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | 900602125 | POLITICAL ACTIVITIES | CA | 527 | PLANNED PARENTHOOD ACTION FUND OF THE PACIFIC SOUTHWEST | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTING AND CHARITABLE DISTRIBUTIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLANNED PARENTHOOD ACTION FUND OF THE PACIFIC SOUTHWEST | ||
| B | $665,000 | FMV |
| PLANNED PARENTHOOD ACTION FUND OF THE PACIFIC SOUTHWEST | ||
| N | $109,740 | FMV |
| PLANNED PARENTHOOD ACTION FUND OF THE PACIFIC SOUTHWEST | ||
| O | $104,197 | FMV |
Comments