2020-07-15T12:27:54-05:00 2019-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-07-01 951916050 Planned Parenthood Pasadena and San Gabriel Valley Inc PLAN 6267945737 2333 N Lake Ave 2nd Floor Altadena CA 91001 Bethany Eshleman CFO 6267945737 2020-07-15 1 Sean E Cain CPA P00161298 6264036801 209.133.35.227 2020-07-15 10:27:41 PD P 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2018 2021-01-29 14:40:06Z Sheri Bonner 2333 N Lake Ave 2nd Floor Altadena CA 91001 20853382 0 X www.plannedparenthood.org/pasadena X 1933 CA 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. 20 20 176 204 0 0 5191738 4171966 15607311 16522010 46192 71778 7045 0 20852286 20765754 0 0 0 0 8649250 9874947 0 0 756076 6778087 7998801 15427337 17873748 5424949 2892006 15519963 18609968 1647402 1647982 13872561 16961986 X 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. 0 0 13448433 16522010 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. 560526 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. 239846 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. 14248805 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 46 0 1 176 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X The Organization 6267945737 2333 N Lake Ave 2nd Floor Altadena CA 91001 Sally DeWitt Chair 1.00 1.00 X X 0 0 0 Juliana Serrano Vice Chair 1.00 X X 0 0 0 Bonner Meudell Treasurer 1.00 X X 0 0 0 Louise Brinsley Secretary 1.00 X X 0 0 0 Ali Barar Board Member 1.00 X 0 0 0 Annie Brose Board Member 1.00 X 0 0 0 Ceinwyn Clark Board Member 1.00 X 0 0 0 Holly Keenan Board Member 1.00 X 0 0 0 Susan Greenberg Board Member 1.00 X 0 0 0 Jack Hudes Board Member 1.00 X 0 0 0 Samantha Levra Board Member 1.00 X 0 0 0 Terry Paule Board Member 1.00 1.00 X 0 0 0 David R Jones PhD Board Member 1.00 X 0 0 0 Nick Taylor Board Member 1.00 X 0 0 0 Stephanie McLemore Board Member 1.00 X 0 0 0 Jennifer McNulty Board Member 1.00 X 0 0 0 Anne Breck Peterson Board Member 1.00 X 0 0 0 Deborah Williams Board Member 1.00 X 0 0 0 Yvonne Zaro Board Member 1.00 X 0 0 0 Sheri Bonner President/CEO 39.00 1.00 X 309922 0 8228 Bethany Eshleman COO/CFO as of 6/2020 40.00 X 174708 0 12206 Robert Latting CFO 40.00 X 153442 0 14466 Noah Nattell Medical Director 20.00 X 170597 0 4391 Rebecca Bassin V.P. of Development 40.00 X 161078 0 4146 Gayane Ktshian Clinician Float II 40.00 X 159504 0 8716 Rachael Murray Clinician II 40.00 X 141816 0 793 Cheri Pogue Sr. Dir. of Patient Services 40.00 X 143910 0 5086 1414977 0 58032 26 0 1 0 Boulder Associates Inc 1426 Pearl Street Suite 300 Boulder CO 80302 Construction services 177805 GE Precision Healthcare LLC PO Box 96483 Chicago IL 60693 Data analytics, applications & services 128571 2 202489 477460 3492017 500372 4171966 Patient service fees 621400 15250730 15250730 Cash patient fees 621400 1271280 1271280 16522010 71778 71778 87628 202489 87628 0 20765754 16522010 0 71778 641929 201418 440511 7854499 6542019 854534 457946 134899 117015 12329 5555 603184 493338 87548 22298 640436 529893 78602 31941 123546 19810 88275 15461 19024 3050 13593 2381 709600 144956 479727 84917 275719 124718 122181 28820 306125 217442 77402 11281 111434 61261 43892 6281 621147 446801 141909 32437 134755 69852 47299 17604 36481 36481 189374 185374 4000 404219 283519 116517 4183 295093 236010 45654 13429 Contraceptives & meds 2338940 2338940 Clinical & Lab expenses 1160433 1160433 Bad debt 811860 811860 Licenses & taxes 190842 106166 82445 2231 270209 118449 136449 15311 17873748 14248805 2868867 756076 2327133 3515754 4830 390324 2562094 2872216 1795777 2235432 192433 217130 54492 98453 7801279 2291593 5196305 5509686 3336899 3720973 50000 50000 15519963 18609968 719355 825519 928047 822463 1647402 1647982 X 10151326 12070010 3538696 4709437 182539 182539 13872561 16961986 15519963 18609968 2892006 197419 0 X 0 1 X 1 0 X 3859465 1684234 2499647 5181738 4171966 17397050 3859465 1684234 2499647 5181738 4171966 17397050 2058384 15338666 10311 29964 45229 46192 71778 203474 6724 4624 7045 18393 17618917 50902511 0.87060 0.87030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1396 1396 9731 4731 11127 6127 17862301 1063950 17873428 1070077 1000000 182008 250000 45502 0 0 0 0 831499 1000000 1831499 2747249 15 11127 11142 207875 250000 457875 686813 15 1396 1411 242220 14561 256781 226540 15680 242220 211625 14915 226540 207289 4336 211625 154741 50000 2548 207289 0.71090 0.28910 0 0 1367842 1367842 4680665 1346081 3334584 371327 165739 205588 1381445 779773 601672 5509686 X 20962853 197419 -320 197099 20765754 0 20765754 17873428 0 17873428 320 320 17873748 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. Fall Benefit 290117 202489 87628 855 86773 290117 202489 87628 855 86773 87628 0 X X X 0 0 0 0 0 0 0 1 0 Sheri Bonner President/CEO 281543 0 28379 0 0 0 7615 0 613 0 318150 0 0 0 Bethany Eshleman COO/CFO as of 6/2020 172241 0 2467 0 0 0 7145 0 5061 0 186914 0 0 0 Robert Latting CFO 151050 0 2392 0 0 0 4501 0 9965 0 167908 0 0 0 Noah Nattell Medical Director 168139 0 2458 0 0 0 0 0 4391 0 174988 0 0 0 Rebecca Bassin V.P. of Development 158356 0 2722 0 0 0 0 0 4146 0 165224 0 0 0 Gayane Ktshian Clinician Float II 152554 0 6950 0 0 0 5933 0 2783 0 168220 0 0 0 Part I, Line 7 Persons listed in Section A of Part VII were issued bonuses based on performance goals that were met. X 7 500372 FMV 0 0 0 Part I, Column (b): The number of contributions reported is based on the number of individuals. 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). Planned Parenthood Advocates Pasadena & San Gabriel Valley Inc 2333 Lake Avenue 2nd Fl Altadena CA 91001 475501097 Advocacy and political arm of PPPSGV CA 501(c)(4) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Planned Parenthood Advocates Pasadena & San Gabriel Valley Inc B 120000 At Cost Planned Parenthood Advocates Pasadena & San Gabriel Valley Inc O 65610 At Cost