Planned Parenthood Pasadena And San Gabriel Valley Inc
- Assets
- $26.7m
- Revenue
- $21.6m
- Investments
- $50.0k
- Employees
- 174
- Location
- Altadena, CA
- Founding
- 09/1951
- Data as of
- 06/2021
- EIN
- 95-1916050
Organization Overview
Planned Parenthood Pasadena And San Gabriel Valley Inc is located in Altadena, CA. The organization was established in 1951. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 06/2021, Planned Parenthood Pasadena And San Gabriel Valley Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Pasadena And San Gabriel Valley Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Planned Parenthood Pasadena And San Gabriel Valley Inc generated $21.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $21.1m during the year ending 06/2021. While expenses have increased by 7.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES: AT OUR FIVE HEALTH CENTERS, WE PROVIDE COMPREHENSIVE REPRODUCTIVE AND SEXUAL HEALTH SERVICES, INCLUDING BREAST AND CERVICAL CANCER SCREENINGS, COLONOSCOPY AND LEEP TREATMENTS, MAMMOGRAPHY, WELL PERSON EXAMS, PREGNANCY TESTS, BIRTH CONTROL, EMERGENCY CONTRACEPTION, STI TESTING AND TREATMENT, HIV PREVENTION, AND ABORTION CARE.
SEX EDUCATION: EACH YEAR, WE OFFER 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheri Bonner President/ceo | Officer | 39 | $388,272 |
Bethany Eshleman CFO | Officer | 39 | $258,475 |
Cheri Pogue VP Of Patient Services | Officer | 40 | $186,903 |
Noah Nattell Chief Medical Director | Officer | 40 | $178,761 |
Elisabeth Cederblom Senior Director Of Med | 40 | $169,498 | |
Grace Lin Chief Operations Officer | Officer | 40 | $169,159 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ge Precision Healthcare Llc Data Analytics, Applications & Services | 6/29/19 | $128,571 |
Boulder Associates Inc Construction Services | 6/29/19 | $177,805 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $853,763 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,563,050 |
| Noncash contributions included in lines 1a–1f | $649,945 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,416,813 |
| Total Program Service Revenue | $18,068,698 |
| Investment income | $73,115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $72,965 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,642,329 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $130,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,592,029 |
| Compensation of current officers, directors, key employees. | $723,777 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,550,003 |
| Pension plan accruals and contributions | $149,455 |
| Other employee benefits | $675,818 |
| Payroll taxes | $755,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $189,063 |
| Fees for services: Accounting | $41,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $386,131 |
| Advertising and promotion | $225,153 |
| Office expenses | $353,039 |
| Information technology | $262,029 |
| Royalties | $0 |
| Occupancy | $933,672 |
| Travel | $14,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $63,349 |
| Payments to affiliates | $82,144 |
| Depreciation, depletion, and amortization | $1,084,603 |
| Insurance | $394,328 |
| All other expenses | $333,312 |
| Total functional expenses | $21,144,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,025,891 |
| Savings and temporary cash investments | $366,967 |
| Pledges and grants receivable | $1,923,154 |
| Accounts receivable, net | $3,037,878 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $225,605 |
| Prepaid expenses and deferred charges | $145,683 |
| Net Land, buildings, and equipment | $8,876,743 |
| Investments—publicly traded securities | $6,024,655 |
| Investments—other securities | $50,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,805 |
| Total assets | $26,717,381 |
| Accounts payable and accrued expenses | $1,568,084 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,348,081 |
| Unsecured mortgages and notes payable | $1,928,500 |
| Other liabilities | $0 |
| Total liabilities | $4,844,665 |
| Net assets without donor restrictions | $18,175,104 |
| Net assets with donor restrictions | $3,697,612 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $26,717,381 |
Grants Awarded
Over the last fiscal year, Planned Parenthood Pasadena And San Gabriel Valley Inc has awarded $130,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Delafield, WI PURPOSE: Supports high quality, affordable and accessible health care such as telehealth services. | $100,000 |
Altadena, CA PURPOSE: Support education and outreach to the under served and under represented community. | $30,000 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Planned Parenthood Pasadena And San Gabriel Valley Inc has recieved totaling $1,917,802.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $500,000 |
American Endowment Foundation Hudson, OH PURPOSE: HEALTH, GENERAL | $305,000 |
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: TO SUPPORT THE CALIFORNIA REPRODUCTIVE HEALTH EQUITY PROJECT TO PROVIDE FOSTER YOUTH ACCESS TO TIMELY, YOUTH-CENTERED SEXUAL AND REPRODUCTIVE HEALTH SERVICES THAT MEET THEIR NEEDS. | $300,000 |
National Center For Youth Law Oakland, CA PURPOSE: To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County. | $285,593 |
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: TO SUPPORT THE CALIFORNIA REPRODUCTIVE HEALTH EQUITY PROJECT TO PROVIDE FOSTER YOUTH ACCESS TO TIMELY, YOUTH-CENTERED SEXUAL AND REPRODUCTIVE HEALTH SERVICES THAT MEET THEIR NEEDS. | $150,000 |
Essential Access Health Los Angeles, CA PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $125,835 |
Endowment Analysis
| Beg. Balance | $267,386 |
| Earnings | $8,384 |
| Net Contributions | $500,000 |
| Ending Balance | $775,770 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Essential Access Health Los Angeles, CA | $16,102,112 | $26,020,537 |
Planned Parenthood Of The Columbia Willamette Inc Portland, OR | $54,482,692 | $48,474,074 |
Planned Parenthood Pasadena And San Gabriel Valley Inc Altadena, CA | $26,717,381 | $21,642,329 |
Planned Parenthood California Central Coast Santa Barbara, CA | $43,645,481 | $20,536,260 |
Family Health Care Centers Of Greater Los Angeles Inc Bell Gardens, CA | $17,438,989 | $14,636,071 |
Planned Parenthood Arizona Inc Phoenix, AZ | $16,508,531 | $13,364,894 |
Planned Parenthood Of Southwestern Oregon Eugene, OR | $14,796,873 | $9,117,903 |
Westside Family Health Center Culver City, CA | $10,519,708 | $9,045,853 |
Wilmington Community Clinic Wilmington, CA | $6,510,838 | $10,353,134 |
Arizona Family Health Partnership Phoenix, AZ | $1,823,972 | $7,952,698 |
Delta Health Care And Management Services Corporation Stockton, CA | $873,549 | $3,188,964 |
Reproductive Health Care Center Fullerton, CA | $4,325,387 | $3,086,367 |