PLANNED PARENTHOOD LOS ANGELES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD LOS ANGELES (EIN 95-2408623)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421359349300017
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T00:49:42-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952408623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 2132843200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST 30TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA PAHL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2132843200 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | PAHL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2024-05-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN DUNLAP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST 30TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $155,081,369 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG/LOS-ANGELES | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ACCESS TO A COMPREHENSIVE RANGE OF QUALITY REPRODUCTIVE HEALTH CARE SERVICES. THIS INCLUDES HEALTH CARE AND SEXUAL HEALTH INFORMATION THROUGH PATIENT SERVICES, EDUCATION, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 793 | TotalEmployeeCnt |
| Total Volunteers | 122 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,686,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,428,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,271,870 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,160,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,598,762 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,263 | CYInvestmentIncomeAmt |
| PY Other Revenue | $419,790 | PYOtherRevenueAmt |
| CY Other Revenue | $1,571,972 | CYOtherRevenueAmt |
| PY Total Revenue | $99,976,687 | PYTotalRevenueAmt |
| CY Total Revenue | $117,190,739 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,005,669 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,218,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,911,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,592,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $402,438 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $459,732 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,418,999 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,481,806 | PYOtherExpensesAmt |
| CY Other Expenses | $40,287,350 | CYOtherExpensesAmt |
| PY Total Expenses | $93,801,421 | PYTotalExpensesAmt |
| CY Total Expenses | $108,557,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,175,266 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,633,021 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $143,623,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $182,919,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,729,384 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,857,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $124,894,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,061,598 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE CONVENIENT AND AFFORDABLE ACCESS TO A COMPREHENSIVE RANGE OF QUALITY REPRODUCTIVE HEALTH CARE AND SEXUAL HEALTH INFORMATION THROUGH PATIENT SERVICES, EDUCATION, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $83,145,298 | ExpenseAmt |
| Grant | $2,218,000 | GrantAmt |
| Revenue | $88,316,202 | RevenueAmt |
| Desc | PATIENT SERVICES: PLANNED PARENTHOOD LOS ANGELES OPERATES 55 DIFFERENT HEALTH CENTERS, INCLUDING 24 COMMUNITY BASED HEALTH CENTERS AND 32 HIGH SCHOOL BASED HEALTH CENTERS THROUGHOUT LOS ANGELES COUNTY AND HAS MORE THAN 245,000 PATIENT VISITS PER YEAR. MORE THAN 70% OF OUR PATIENTS LIVE AT OR BELOW FEDERAL POVERTY LEVEL. OUR CALL CENTER ANSWERS OVER 360,000 CALLS A YEAR, PROVIDING EDUCATION AND INFORMATION TO PATIENTS AND COMMUNITY MEMBERS. THE MAJORITY OF OUR HEALTH SERVICES ARE PREVENTION-FOCUSED, INCLUDING LIFE-SAVING CANCER SCREENINGS, EDUCATION, STI TESTING AND TREATMENT, AND FAMILY PLANNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,105,855 | ExpenseAmt |
| Desc | EDUCATION: PLANNED PARENTHOOD LOS ANGELES PROVIDES YOUTH, PARENTS, TEACHERS, HEALTH PROVIDERS, COMMUNITY-BASED PARTNERS AND SCHOOLS WITH ACCURATE, CULTURALLY RELEVANT AND RESEARCH BASED HEALTH EDUCATION. OUR PROGRAMS COVER NOT ONLY SEXUAL AND REPRODUCTIVE HEALTH CARE BUT ALSO HEALTHY RELATIONSHIPS AND DECISION-MAKING. LAST YEAR OUR EDUCATION AND OUTREACH PROGRAMS REACHED OVER 49,000 YOUTH AND ADULTS, INCLUDING PARENTS, IN HUNDREDS OF SCHOOLS, DOZENS OF PARTNER AGENCIES AND COMMUNITY-BASED ORGANIZATIONS. THIS WORK IS COMPLETED BY YOUTH EDUCATION STAFF, PARENT EDUCATORS, AND PROMOTORAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,082,447 | ExpenseAmt |
| Desc | PUBLIC AFFAIRS: THE PUBLIC AFFAIRS TEAM ENGAGES IN ADVOCACY AND COMMUNITY ORGANIZING. PUBLIC AFFAIRS WORKS TO PROTECT AND EXPAND ACCESS TO REPRODUCTIVE HEALTH CARE, AND COMPREHENSIVE SEX EDUCATION IN SCHOOLS. EFFORTS INCLUDE PROTECTING AND EXPANDING FUNDING FOR PUBLICLY FUNDED PROGRAMS (FPACT, MEDI-CAL), HEALTH CARE SERVICES TO THE UNINSURED AND/OR UNDER-SERVED COMMUNITIES, ENSURING COMPREHENSIVE SEX EDUCATION IN SCHOOLS AND COMMUNITIES, PROTECTING AND EXPANDING REPRODUCTIVE RIGHTS AND ACCESS TO CARE FOR ALL. THE PUBLIC AFFAIRS DEPARTMENT HOUSES THE AGENCY'S COMMUNICATIONS AND MEDIA WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,333,600 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 793 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | LocalChaptersInd |
| 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 | LINDA PAHL CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132843200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST 30TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RENEE DELPHIN-RODRIGUEZ JD | |||||||
| CO-CHAIR | 1.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLYN STRAUSS | |||||||
| CO-CHAIR | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA L SCHWEERS | |||||||
| VICE CHAIR | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ABBE LAND | |||||||
| SECRETARY | 0.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMELIA WARREN TYAGI | |||||||
| TREASURER | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUPA BALASUBRAMANIAN | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| GISELA FRIEDMAN | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY GUTIERREZ | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| DANA GUERIN | |||||||
| DIRECTOR | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| KRISTI HENDERSON | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| SYDNEY KAMLAGER | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE MARTINEZ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDISON DE MELLO | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| AMARITA NATT PHD | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| KAY SHETH | |||||||
| DIRECTOR | 0.90 | Yes (X) | $0 | $0 | $0 | ||
| RICK CHAVEZ ZBUR | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DUNLAP | |||||||
| PRESIDENT/CEO | 37.50 | Yes (X) | $804,129 | $0 | $71,813 | ||
| SUSAN E BRADLEY | |||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $510,514 | $0 | $22,786 | ||
| LINDA PAHL | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $406,115 | $0 | $15,006 | ||
| ANONYMOUS | |||||||
| CHIEF MEDICAL OFFICER | 37.50 | $533,637 | $0 | $31,889 | Yes (X) | ||
| KEVIN OLIVER | |||||||
| CHIEF LEGAL COUNSEL | 37.50 | $368,361 | $0 | $18,472 | Yes (X) | ||
| RACHEL Y RODRIGUEZ | |||||||
| CHIEF PEOPLE AND CULTURE OFFICER | 37.50 | $339,660 | $0 | $18,591 | Yes (X) | ||
| BESS WALKES | |||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 37.50 | $308,064 | $0 | $19,181 | Yes (X) | ||
| CELINDA VAZQUEZ | |||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 37.50 | $304,305 | $0 | $22,700 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,574,785 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $220,438 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 143 | 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 |
|---|---|---|---|---|---|
| MANAGE360 CONSTRUCTORS INC | |||||
| 10314 LARRLYN DRIVE | WHITTIER | CA | 90603 | CONSTRUCTION PROJECT SERVICES | $2,453,160 |
| CITIGUARD INC | |||||
| 22736 VANOWEN STREET STE 300 | WEST HILLS | CA | 91307 | SECURITY SURVEILLANCE SERVICES | $998,446 |
| AMP ELECTRIC LANDSCAPE & CONSTRUCTION CO | |||||
| 7625 HAYVENHURST AVE 10 | VAN NUYS | CA | 91406 | CONSTRUCTION PROJECT SERVICES | $947,267 |
| OPEN WORKS | |||||
| 4742 N 24TH STREET STE 450 | PHOENIX | AZ | 85016 | FACILITY MAINTENANCE SERVICES | $810,571 |
| PROFESSIONAL STAFFING RESOURCES | |||||
| PO BOX 910569 | SAN DIEGO | CA | 92191 | MEDICAL STAFFING AGENCY | $443,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,934,653 | GovernmentGrantsAmt |
| All Other Contributions | $25,493,791 | AllOtherContributionsAmt |
| Noncash Contributions | $415,050 | NoncashContributionsAmt |
| Total Contributions | $27,428,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLINIC/LAB/COUNSELING | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $88,160,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,160,060 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,160,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,248,652 | TotalRevenueColumnAmt |
| Exclusion | $2,248,652 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $845,749 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $500,282 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $345,467 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345,467 | TotalRevenueColumnAmt |
| Exclusion | $345,467 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,159,203 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,377,592 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,218,389 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,218,389 | TotalRevenueColumnAmt |
| Exclusion | -$2,218,389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $103,892 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,756 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,136 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| BI INSURANCE PROCEEDS | 900099 | $1,070,363 | $1,070,363 | |
| MISCELLANEOUS REVENUE | 900099 | $65,006 | $65,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,135,369 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,190,739 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,316,202 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,446,093 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,000 | TotalAmt |
| Program Services | $2,218,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,787,719 | TotalAmt |
| Program Services | $178,772 | ProgramServicesAmt |
| Management And General | $1,430,175 | ManagementAndGeneralAmt |
| Fundraising | $178,772 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,175,684 | TotalAmt |
| Program Services | $39,513,538 | ProgramServicesAmt |
| Management And General | $5,004,877 | ManagementAndGeneralAmt |
| Fundraising | $1,657,269 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,309 | TotalAmt |
| Program Services | $721,055 | ProgramServicesAmt |
| Management And General | $116,900 | ManagementAndGeneralAmt |
| Fundraising | $33,354 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,829,442 | TotalAmt |
| Program Services | $10,617,057 | ProgramServicesAmt |
| Management And General | $1,721,273 | ManagementAndGeneralAmt |
| Fundraising | $491,112 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,928,482 | TotalAmt |
| Program Services | $3,251,032 | ProgramServicesAmt |
| Management And General | $527,068 | ManagementAndGeneralAmt |
| Fundraising | $150,382 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,258 | TotalAmt |
| Management And General | $256,258 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,200 | TotalAmt |
| Management And General | $135,200 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,732 | TotalAmt |
| Fundraising | $459,732 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,739 | TotalAmt |
| Management And General | $184,739 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,276,199 | TotalAmt |
| Program Services | $5,467,745 | ProgramServicesAmt |
| Management And General | $1,798,847 | ManagementAndGeneralAmt |
| Fundraising | $9,607 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,492 | TotalAmt |
| Program Services | $46,778 | ProgramServicesAmt |
| Management And General | $517,039 | ManagementAndGeneralAmt |
| Fundraising | $4,675 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,484,374 | TotalAmt |
| Program Services | $3,996,020 | ProgramServicesAmt |
| Management And General | $303,792 | ManagementAndGeneralAmt |
| Fundraising | $184,562 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,138 | TotalAmt |
| Program Services | $1,049,947 | ProgramServicesAmt |
| Management And General | $462,249 | ManagementAndGeneralAmt |
| Fundraising | $85,942 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,724,673 | TotalAmt |
| Program Services | $3,454,873 | ProgramServicesAmt |
| Management And General | $264,011 | ManagementAndGeneralAmt |
| Fundraising | $5,789 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,408 | TotalAmt |
| Program Services | $241,062 | ProgramServicesAmt |
| Management And General | $72,631 | ManagementAndGeneralAmt |
| Fundraising | $15,715 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,839 | TotalAmt |
| Program Services | $82,719 | ProgramServicesAmt |
| Management And General | $172,727 | ManagementAndGeneralAmt |
| Fundraising | $5,393 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,825 | TotalAmt |
| Management And General | $57,825 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,159 | TotalAmt |
| Management And General | $498,159 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,210,527 | TotalAmt |
| Program Services | $3,619,394 | ProgramServicesAmt |
| Management And General | $552,709 | ManagementAndGeneralAmt |
| Fundraising | $38,424 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,719 | TotalAmt |
| Program Services | $1,068,160 | ProgramServicesAmt |
| Management And General | $241,477 | ManagementAndGeneralAmt |
| Fundraising | $37,082 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $12,190,873 | $12,190,873 | ||
| BAD DEBT | $1,848,254 | $847,822 | $1,000,432 | |
| DUES/SUBS/LICENSES | $965,501 | $676,394 | $55,366 | $233,741 |
| BANK CHARGES | $351,172 | $92,359 | $5,391 | $253,422 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,557,718 | TotalAmt |
| Program Services | $89,333,600 | ProgramServicesAmt |
| Management And General | $14,805,119 | ManagementAndGeneralAmt |
| Fundraising | $4,418,999 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,196,936 | BOYAmt |
| EOY | $10,398,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,358 | BOYAmt |
| EOY | $4,192,645 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,620,798 | BOYAmt |
| EOY | $4,627,404 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,622,392 | BOYAmt |
| EOY | $20,252,424 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,128 | BOYAmt |
| EOY | $3,301,829 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,782 | BOYAmt |
| EOY | $1,064,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,727,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,398,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,710,723 | BOYAmt |
| EOY | $39,329,448 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,316,366 | BOYAmt |
| EOY | $80,081,961 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,409,612 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,060,397 | BOYAmt |
| EOY | $19,670,979 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,623,492 | BOYAmt |
| EOY | $182,919,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,859,428 | BOYAmt |
| EOY | $20,802,106 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,488 | BOYAmt |
| EOY | $183,535 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,958 | BOYAmt |
| EOY | $832,159 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,510 | BOYAmt |
| EOY | $21,039,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,729,384 | BOYAmt |
| EOY | $42,857,605 | 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 | $113,257,584 | BOYAmt |
| EOY | $130,560,405 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,636,524 | BOYAmt |
| EOY | $9,501,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,894,108 | BOYAmt |
| EOY | $140,061,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,623,492 | BOYAmt |
| EOY | $182,919,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,633,021 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,534,469 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $15,276,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,441,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,608,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,686,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,418,444 | CurrentTaxYearAmt |
| Total | $98,430,893 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,276,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,441,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,608,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,686,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,418,444 | CurrentTaxYearAmt |
| Total | $98,430,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $98,430,893 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,484,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,685,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,408,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,598,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,094,401 | CurrentTaxYearAmt |
| Total | $10,271,159 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $977,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,890,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $27,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,135,369 | CurrentTaxYearAmt |
| Total | $4,029,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $112,732,049 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $387,190,235 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 246,324. 2019 AMOUNT: $ 1,890,000. 2021 AMOUNT: $ 27,052. 2022 AMOUNT: $ 65,006. FUNDRAISING INCOME - 2018 AMOUNT: $ 711,042. GAMING INCOME - 2018 AMOUNT: $ 20,210. INSURANCE PROCEEDS - 2022 AMOUNT: $ 1,070,363. | ExplanationTxt |
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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $750,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $750,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $107,807,718 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,557,718 | 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 | $750,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $750,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $750,000 | CurrentYearMinus1Amt |
| Current Year | $750,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,231 | CurrentYearMinus2Amt |
| Total | $1,249 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,009,400 | BeginningYearBalanceAmt |
| Contributions | $16,000 | ContributionsAmt |
| Investment Earnings Or Losses | $215,645 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $618,396 | AdministrativeExpensesAmt |
| End Year Balance | $2,622,649 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,391,004 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $618,396 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,009,400 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,450,607 | BeginningYearBalanceAmt |
| Contributions | $16,022 | ContributionsAmt |
| Investment Earnings Or Losses | -$75,625 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,391,004 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,374,982 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $75,625 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,450,607 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,369,982 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $103,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103,351 | OtherExpendituresAmt |
| End Year Balance | $2,374,982 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,408,403 | OtherCostOrOtherBasisAmt |
| Book Value | $8,408,403 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,001,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,375,733 | DepreciationAmt |
| Book Value | $21,625,431 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,102,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,867,923 | DepreciationAmt |
| Book Value | $6,234,615 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,215,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,574 | DepreciationAmt |
| Book Value | $3,060,999 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,329,448 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSET- 457 PLAN | $319,198 |
| RIGHT-OF-USE ASSETS | $19,351,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,670,979 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ESTIMATED THIRD PARTY PAYOR LIABILITIES | $412,037 |
| DEFERRED COMPENSATION (457F PLAN) | $315,500 |
| RIGHT-OF-USE LEASE LIABILITIES | $20,312,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,039,805 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $123,892,947 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,534,469 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$147,804 | OtherRevenueAmt |
| Revenue Not Reported | $6,386,665 | RevenueNotReportedAmt |
| Revenue Subtotal | $117,506,282 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $184,739 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$500,282 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$315,543 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $117,190,739 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $108,725,457 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $500,282 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $500,282 | ExpensesNotReportedAmt |
| Expenses Subtotal | $108,225,175 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $184,739 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $147,804 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $332,543 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $108,557,718 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PPLA HOLDS ASSETS IN DONOR-RESTRICTED ENDOWMENT FUNDS IN ORDER TO SUPPORT THE PPLA MISSION. |
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND CORRESPONDING STATE PROVISIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES NETTED IN REVENUE -147,804. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -500,282. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 500,282. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES NETTED IN REVENUE 147,804. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON GOOD ADVISORS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40900 AVENIDA CALAFIA | AddressLine1Txt |
| City | PALM DESERT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GOVERNMENT AND FOUNDATION GRANT SUPPORT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $170,000 | RetainedByContractorAmt |
| Net To Organization | -$170,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $170,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$170,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD SOUTHEAST | |||||||||
| 241 PEACHTREE STREET NE SUITE 400 | ATLANTA | GA | 30303 | 231352509 | 501(C)(3) | $250,000 | $0 | INVESTING IN HEALTH EQUITY | |
| BLACK WOMEN FOR WELLNESS | |||||||||
| PO BOX 292516 | LOS ANGELES | CA | 90029 | 954624707 | 501(C)(3) | $100,000 | $0 | INVESTING IN HEALTH EQUITY, EDUCATION AND ADVOCACY | |
| COALITION FOR HUMANE IMMIGRANT RIGHTS | |||||||||
| 2533 W 3RD STREET SUITE 101 | LOS ANGELES | CA | 90057 | 954421521 | 501(C)(3) | $100,000 | $0 | INVESTING IN HEALTH EQUITY, EDUCATION AND ADVOCACY | |
| EQUALITY CALIFORNIA INSTITUTE | |||||||||
| 3701 WILSHIRE BLVD SUITE 725 | LOS ANGELES | CA | 90010 | 680438008 | 501(C)(3) | $100,000 | $0 | INVESTING IN HEALTH EQUITY, EDUCATION AND ADVOCACY | |
| CEDARS-SINAI MEDICAL CENTER | |||||||||
| 8635 WEST 3RD STREET SUITE MOT 160 | LOS ANGELES | CA | 900481860 | 951644600 | 501(A) | $250,000 | $0 | TRAINING AND EDUCATIONAL SUPPORT | W |
| CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE | |||||||||
| PO BOX 861766 | LOS ANGELES | CA | 90086 | 262213868 | 501(C)(3) | $15,000 | $0 | INVESTING IN HEALTH EQUITY, EDUCATION AND ADVOCACY | |
| PLANNED PARENTHOOD ADVOCACY PROJECT - LA COUNTY | |||||||||
| 400 W 30TH STREET | LOS ANGELES | CA | 90007 | 954292938 | 501(C)(4) | $1,400,000 | $0 | GENERAL PUBLIC EDUCATION AND ADVOCACY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEE SUBMITS MONTHLY, QUARTERLY OR ANNUAL REPORTS, AS SPECIFIED IN THE GRANT AGREEMENT, TO THE GRANTOR DETAILING THE USE OF FUNDS. THE GRANTOR THEN CHECKS TO ENSURE THAT THE FUNDS ARE BEING USED FOR THE PURPOSES AS DESCRIBED IN THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN DUNLAP | ||||||||||||||
| PRESIDENT/CEO | $535,739 | $0 | $127,000 | $0 | $141,390 | $0 | $61,208 | $0 | $10,605 | $0 | $875,942 | $0 | $127,500 | $0 |
| ANONYMOUS | ||||||||||||||
| CHIEF MEDICAL OFFICER | $506,637 | $0 | $27,000 | $0 | $0 | $0 | $13,499 | $0 | $18,390 | $0 | $565,526 | $0 | $0 | $0 |
| SUSAN E BRADLEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $415,514 | $0 | $95,000 | $0 | $0 | $0 | $12,255 | $0 | $10,531 | $0 | $533,300 | $0 | $0 | $0 |
| LINDA PAHL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $379,115 | $0 | $27,000 | $0 | $0 | $0 | $8,609 | $0 | $6,397 | $0 | $421,121 | $0 | $0 | $0 |
| KEVIN OLIVER | ||||||||||||||
| CHIEF LEGAL COUNSEL | $326,361 | $0 | $42,000 | $0 | $0 | $0 | $9,000 | $0 | $9,472 | $0 | $386,833 | $0 | $0 | $0 |
| RACHEL Y RODRIGUEZ | ||||||||||||||
| CHIEF PEOPLE AND CULTURE OFFICER | $297,660 | $0 | $42,000 | $0 | $0 | $0 | $7,314 | $0 | $11,277 | $0 | $358,251 | $0 | $0 | $0 |
| BESS WALKES | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $266,064 | $0 | $42,000 | $0 | $0 | $0 | $8,789 | $0 | $10,392 | $0 | $327,245 | $0 | $0 | $0 |
| CELINDA VAZQUEZ | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $277,305 | $0 | $27,000 | $0 | $0 | $0 | $0 | $0 | $22,700 | $0 | $327,005 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE PRESIDENT/CEO PARTICIPATED IN A 457(F) PLAN AND ACCRUED A NONTAXABLE AMOUNT OF $30,500 AND A VESTED AND TAXABLE AMOUNT OF $127,500 |
| PART I, LINE 7 | CERTAIN INDIVIDUALS RECEIVED DISCRETIONARY INCENTIVE COMPENSATION DURING THE YEAR. THE PAYMENT WAS INCLUDED ON 2022 FORM W-2 AND REPORTED ON SCHEDULE J PART II, COLUMN B(II). |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,701 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $397,349 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET PRICE | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED AND NOT THE NUMBER OF CONTRIBUTORS. |
| PART I, LINE 32B: | PLANNED PARENTHOOD LOS ANGELES CONTRACTS WITH THREE THIRD PARTIES TO SOLICIT, PROCESS, AND SELL AUTOMOBILE DONATIONS, INCLUDING RITEWAY CHARITY SERVICES, INC., CARS FOR CHARITY, AND CHARITABLE ADULT RIDE SERVICES, INC. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, THEN REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY SUCH PERSONS AND WITH ANY CONFLICTS NOTED. THE COMPLETED FORMS ARE RETURNED TO THE ORGANIZATION AND REVIEWED BY THE ORGANIZATION'S CHIEF LEGAL COUNSEL. IF ANY CONFLICT ARISES THE PERSON WITH SUCH CONFLICT DOES NOT VOTE ON OR MANAGE THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF THE BOARD CHAIR, THE CHAIR OF THE NOMINATING AND GOVERNANCE COMMITTEE, AND THE CHAIR OF THE BUDGET AND FINANCE COMMITTEE, REVIEWS AND APPROVES THE CEO AND CFO'S COMPENSATION. THE EXECUTIVE COMPENSATION COMMITTEE HAS REVIEWED CEO AND CFO'S POSITIONS' COMPENSATION FOR SIMILAR ORGANIZATIONS TO EVALUATE REASONABLENESS AND TO SET THE CEO AND CFO'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD ADVOCACY PROJECT LOS ANGELES COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST 30TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954292938 | EIN |
| Primary Activities | GENERAL PUBLIC EDUCATION & ADVOCACY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD LOS ANGELES | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLANNED PARENTHOOD ADVOCACY PROJECT LA COUNTY | ||
| B | $1,400,000 | BASED ON GRANT AGREEMENT |
| PLANNED PARENTHOOD ADVOCACY PROJECT LA COUNTY | ||
| N | $495,597 | COST BASIS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT INCLUDED IN PART V, LINE 2, TRANSACTION (2) FOR A TOTAL OF $495,597 INCLUDES AMOUNTS FOR TRANSACTIONS N,O, AND Q. | ExplanationTxt |