PLANNED PARENTHOOD PASADENA AND SAN GABRIEL VALLEY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD PASADENA AND SAN GABRIEL VALLEY INC (EIN 95-1916050)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202011979349304076
- Schema version
- 2018v3.2
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T12:27:54-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951916050 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Pasadena and | BusinessNameLine1Txt |
| Business Name Line2 | San Gabriel Valley Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 6267945737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 N Lake Ave 2nd Floor | AddressLine1Txt |
| City | Altadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bethany Eshleman | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6267945737 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P00161298 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.133.35.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 10:27:41 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B4F3B71C2EC911E577D967EDC65E3E555B204AC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sheri Bonner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 N Lake Ave 2nd Floor | AddressLine1Txt |
| City | Altadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,853,382 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.plannedparenthood.org/pasadena | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PPPSGV is one of the oldest affiliates in the Planned Parenthood Federation of America (PPFA), and our mission is to provide broad public access to family planning and reproductive health care services through medical services, education and advocacy. Every year, through our four safety-net health centers (located in Pasadena, Alhambra, Eagle Rock, and Glendora), we see more than 61,000 patient visits. Across our service area spanning 24 cities in the greater San Gabriel Valley area, we are the most sought-after and reliable provider of family planning and reproductive health care, particularly for low-income and/or uninsured patients. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Volunteers | 204 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,191,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,171,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,607,311 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,522,010 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,192 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,778 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,045 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,852,286 | PYTotalRevenueAmt |
| CY Total Revenue | $20,765,754 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,649,250 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,874,947 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $756,076 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,778,087 | PYOtherExpensesAmt |
| CY Other Expenses | $7,998,801 | CYOtherExpensesAmt |
| PY Total Expenses | $15,427,337 | PYTotalExpensesAmt |
| CY Total Expenses | $17,873,748 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,424,949 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,892,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,519,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,609,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,647,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,647,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,872,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,961,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PPPSGV is one of the oldest affiliates in the Planned Parenthood Federation of America (PPFA), and our mission is to provide broad public access to family planning and reproductive health care services through medical services, education and advocacy. Every year, through our four safety-net health centers (located in Pasadena, Alhambra, Eagle Rock, and Glendora), we see more than 61,000 patient visits. Across our service area spanning 24 cities in the greater San Gabriel Valley area, we are the most sought-after and reliable provider of family planning and reproductive health care, particularly for low-income and/or uninsured patients. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,448,433 | ExpenseAmt |
| Revenue | $16,522,010 | RevenueAmt |
| Desc | MEDICAL SERVICES: At our four health centers, we provide comprehensive reproductive and sexual health services, including breast and cervical cancer screenings, colposcopy and LEEP treatments, mammography, well person exams, pregnancy tests, birth control, emergency contraception, STI testing and treatment, HIV prevention, and abortion care. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $560,526 | ExpenseAmt |
| Desc | ADVOCACY: To ensure health equity, reproductive justice, and comprehensive sex education for all, we mobilize a network of over 1,100 grassroots activists, partner with state and national networks, and work with legislators and policymakers at all levels of government. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $239,846 | ExpenseAmt |
| Desc | SEX EDUCATION: Each year, we offer more than 20,000 educational opportunities to young people, their teachers and families, as well as to high-risk populations such as foster youth and patients in residential treatment. We provide competent and inclusive sex and relationship education to middle school, high school, and college students, and we train parents, teachers, and youth-serving staff to be knowledgeable, supportive allies that can empower young people to make informed and responsible choices. Additionally, through our widespread outreach, we provide the general public with medically accurate information and resources on sexual and reproductive health. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,248,805 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 176 | 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 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6267945737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 N Lake Ave 2nd Floor | AddressLine1Txt |
| City | Altadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Sally DeWitt | ||||||||
| Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Juliana Serrano | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bonner Meudell | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Louise Brinsley | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ali Barar | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Annie Brose | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ceinwyn Clark | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Holly Keenan | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Greenberg | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jack Hudes | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Samantha Levra | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Terry Paule | ||||||||
| Board Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David R Jones PhD | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nick Taylor | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie McLemore | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer McNulty | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne Breck Peterson | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Williams | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Yvonne Zaro | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sheri Bonner | ||||||||
| President/CEO | 39.00 | 1.00 | Yes (X) | $309,922 | $0 | $8,228 | ||
| Bethany Eshleman | ||||||||
| COO/CFO as of 6/2020 | 40.00 | Yes (X) | $174,708 | $0 | $12,206 | |||
| Robert Latting | ||||||||
| CFO | 40.00 | Yes (X) | $153,442 | $0 | $14,466 | |||
| Noah Nattell | ||||||||
| Medical Director | 20.00 | $170,597 | $0 | $4,391 | Yes (X) | |||
| Rebecca Bassin | ||||||||
| V.P. of Development | 40.00 | $161,078 | $0 | $4,146 | Yes (X) | |||
| Gayane Ktshian | ||||||||
| Clinician Float II | 40.00 | $159,504 | $0 | $8,716 | Yes (X) | |||
| Rachael Murray | ||||||||
| Clinician II | 40.00 | $141,816 | $0 | $793 | Yes (X) | |||
| Cheri Pogue | ||||||||
| Sr. Dir. of Patient Services | 40.00 | $143,910 | $0 | $5,086 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,414,977 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,032 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Boulder Associates Inc | |||||
| 1426 Pearl Street Suite 300 | Boulder | CO | 80302 | Construction services | $177,805 |
| GE Precision Healthcare LLC | |||||
| PO Box 96483 | Chicago | IL | 60693 | Data analytics, applications & services | $128,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $202,489 | FundraisingAmt |
| Government Grants | $477,460 | GovernmentGrantsAmt |
| All Other Contributions | $3,492,017 | AllOtherContributionsAmt |
| Noncash Contributions | $500,372 | NoncashContributionsAmt |
| Total Contributions | $4,171,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient service fees | 621400 | $15,250,730 | $15,250,730 |
| Cash patient fees | 621400 | $1,271,280 | $1,271,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,522,010 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,778 | TotalRevenueColumnAmt |
| Exclusion | $71,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,628 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $202,489 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,628 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,765,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,522,010 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,778 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,929 | TotalAmt |
| Program Services | $201,418 | ProgramServicesAmt |
| Management And General | $440,511 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,854,499 | TotalAmt |
| Program Services | $6,542,019 | ProgramServicesAmt |
| Management And General | $854,534 | ManagementAndGeneralAmt |
| Fundraising | $457,946 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,899 | TotalAmt |
| Program Services | $117,015 | ProgramServicesAmt |
| Management And General | $12,329 | ManagementAndGeneralAmt |
| Fundraising | $5,555 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,184 | TotalAmt |
| Program Services | $493,338 | ProgramServicesAmt |
| Management And General | $87,548 | ManagementAndGeneralAmt |
| Fundraising | $22,298 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,436 | TotalAmt |
| Program Services | $529,893 | ProgramServicesAmt |
| Management And General | $78,602 | ManagementAndGeneralAmt |
| Fundraising | $31,941 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,546 | TotalAmt |
| Program Services | $19,810 | ProgramServicesAmt |
| Management And General | $88,275 | ManagementAndGeneralAmt |
| Fundraising | $15,461 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,024 | TotalAmt |
| Program Services | $3,050 | ProgramServicesAmt |
| Management And General | $13,593 | ManagementAndGeneralAmt |
| Fundraising | $2,381 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,600 | TotalAmt |
| Program Services | $144,956 | ProgramServicesAmt |
| Management And General | $479,727 | ManagementAndGeneralAmt |
| Fundraising | $84,917 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,719 | TotalAmt |
| Program Services | $124,718 | ProgramServicesAmt |
| Management And General | $122,181 | ManagementAndGeneralAmt |
| Fundraising | $28,820 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,125 | TotalAmt |
| Program Services | $217,442 | ProgramServicesAmt |
| Management And General | $77,402 | ManagementAndGeneralAmt |
| Fundraising | $11,281 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,434 | TotalAmt |
| Program Services | $61,261 | ProgramServicesAmt |
| Management And General | $43,892 | ManagementAndGeneralAmt |
| Fundraising | $6,281 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,147 | TotalAmt |
| Program Services | $446,801 | ProgramServicesAmt |
| Management And General | $141,909 | ManagementAndGeneralAmt |
| Fundraising | $32,437 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,755 | TotalAmt |
| Program Services | $69,852 | ProgramServicesAmt |
| Management And General | $47,299 | ManagementAndGeneralAmt |
| Fundraising | $17,604 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,481 | TotalAmt |
| Program Services | $36,481 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,374 | TotalAmt |
| Program Services | $185,374 | ProgramServicesAmt |
| Fundraising | $4,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,219 | TotalAmt |
| Program Services | $283,519 | ProgramServicesAmt |
| Management And General | $116,517 | ManagementAndGeneralAmt |
| Fundraising | $4,183 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,093 | TotalAmt |
| Program Services | $236,010 | ProgramServicesAmt |
| Management And General | $45,654 | ManagementAndGeneralAmt |
| Fundraising | $13,429 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contraceptives & meds | $2,338,940 | $2,338,940 | ||
| Clinical & Lab expenses | $1,160,433 | $1,160,433 | ||
| Bad debt | $811,860 | $811,860 | ||
| Licenses & taxes | $190,842 | $106,166 | $82,445 | $2,231 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,209 | TotalAmt |
| Program Services | $118,449 | ProgramServicesAmt |
| Management And General | $136,449 | ManagementAndGeneralAmt |
| Fundraising | $15,311 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,873,748 | TotalAmt |
| Program Services | $14,248,805 | ProgramServicesAmt |
| Management And General | $2,868,867 | ManagementAndGeneralAmt |
| Fundraising | $756,076 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327,133 | BOYAmt |
| EOY | $3,515,754 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,830 | BOYAmt |
| EOY | $390,324 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,094 | BOYAmt |
| EOY | $2,872,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795,777 | BOYAmt |
| EOY | $2,235,432 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,433 | BOYAmt |
| EOY | $217,130 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,492 | BOYAmt |
| EOY | $98,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,801,279 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,291,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,196,305 | BOYAmt |
| EOY | $5,509,686 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,336,899 | BOYAmt |
| EOY | $3,720,973 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,519,963 | BOYAmt |
| EOY | $18,609,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,355 | BOYAmt |
| EOY | $825,519 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,047 | BOYAmt |
| EOY | $822,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,402 | BOYAmt |
| EOY | $1,647,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,151,326 | BOYAmt |
| EOY | $12,070,010 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,538,696 | BOYAmt |
| EOY | $4,709,437 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,539 | BOYAmt |
| EOY | $182,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,872,561 | BOYAmt |
| EOY | $16,961,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,519,963 | BOYAmt |
| EOY | $18,609,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,892,006 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $197,419 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $3,859,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,684,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,499,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,181,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,171,966 | CurrentTaxYearAmt |
| Total | $17,397,050 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,859,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,684,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,499,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,181,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,171,966 | CurrentTaxYearAmt |
| Total | $17,397,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,058,384 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,338,666 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,778 | CurrentTaxYearAmt |
| Total | $203,474 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,045 | CurrentTaxYearMinus1YearAmt |
| Total | $18,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,618,917 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,902,511 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87030 | 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 | $1,396 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,396 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,731 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $4,731 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,127 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $6,127 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,862,301 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,063,950 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,873,428 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,070,077 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $182,008 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $45,502 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $831,499 | CurrentYearMinus3Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,831,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,747,249 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15 | CurrentYearMinus3Amt |
| Current Year | $11,127 | CurrentYearAmt |
| Total | $11,142 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $207,875 | CurrentYearMinus3Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $457,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $686,813 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15 | CurrentYearMinus3Amt |
| Current Year | $1,396 | CurrentYearAmt |
| Total | $1,411 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $242,220 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,561 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $256,781 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,540 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,680 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $242,220 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,625 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,915 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $226,540 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $207,289 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,336 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $211,625 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,741 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,548 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $207,289 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.71090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28910 | 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 | $1,367,842 | OtherCostOrOtherBasisAmt |
| Book Value | $1,367,842 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,680,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,346,081 | DepreciationAmt |
| Book Value | $3,334,584 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,739 | DepreciationAmt |
| Book Value | $205,588 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,381,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $779,773 | DepreciationAmt |
| Book Value | $601,672 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,509,686 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,962,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $197,419 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$320 | OtherRevenueAmt |
| Revenue Not Reported | $197,099 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,765,754 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,765,754 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,873,428 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,873,428 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $320 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $320 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,873,748 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Permanently restricted net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends therefrom, may be expended to support any activities of PPPSGV. |
| Part X, Line 2: | PPPSGV is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by PPPSGV in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PPPSGV's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Miscellaneous -320. |
| Part XII, Line 4b - Other Adjustments: | Miscellaneous 320. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Benefit | Event1Nm |
| Gross Receipts Event1 | $290,117 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,489 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,628 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $855 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $86,773 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $290,117 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $202,489 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,628 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $855 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,773 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,628 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sheri Bonner | ||||||||||||||
| President/CEO | $281,543 | $0 | $28,379 | $0 | $0 | $0 | $7,615 | $0 | $613 | $0 | $318,150 | $0 | $0 | $0 |
| Bethany Eshleman | ||||||||||||||
| COO/CFO as of 6/2020 | $172,241 | $0 | $2,467 | $0 | $0 | $0 | $7,145 | $0 | $5,061 | $0 | $186,914 | $0 | $0 | $0 |
| Robert Latting | ||||||||||||||
| CFO | $151,050 | $0 | $2,392 | $0 | $0 | $0 | $4,501 | $0 | $9,965 | $0 | $167,908 | $0 | $0 | $0 |
| Noah Nattell | ||||||||||||||
| Medical Director | $168,139 | $0 | $2,458 | $0 | $0 | $0 | $0 | $0 | $4,391 | $0 | $174,988 | $0 | $0 | $0 |
| Rebecca Bassin | ||||||||||||||
| V.P. of Development | $158,356 | $0 | $2,722 | $0 | $0 | $0 | $0 | $0 | $4,146 | $0 | $165,224 | $0 | $0 | $0 |
| Gayane Ktshian | ||||||||||||||
| Clinician Float II | $152,554 | $0 | $6,950 | $0 | $0 | $0 | $5,933 | $0 | $2,783 | $0 | $168,220 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Persons listed in Section A of Part VII were issued bonuses based on performance goals that were met. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500,372 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 number of contributions reported is based on the number of individuals. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The process is to email the draft Form 990 to the Board members and ask for board comments, before filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed annually by the CEO and Board Members to determine if any possible conflicts could arise. |
| Form 990, Part VI, Section B, line 15 | The organization uses salary scales which incorporate external salary surveys for the CEO and approved by the Board. For other officers and key employees, the organization uses salary scales which incorporate internal equity and external salary surveys. |
| Form 990, Part VI, Section C, line 19 | PPPSGV makes its Form 990 available to the public upon request. The Form 990 can also be accessed in another organization's website (www.guidestar.org). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Advocates Pasadena & San Gabriel Valley Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2333 Lake Avenue 2nd Fl | AddressLine1Txt |
| City | Altadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475501097 | EIN |
| Primary Activities | Advocacy and political arm of PPPSGV | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Planned Parenthood Advocates Pasadena & San Gabriel Valley Inc | ||
| B | $120,000 | At Cost |
| Planned Parenthood Advocates Pasadena & San Gabriel Valley Inc | ||
| O | $65,610 | At Cost |