Planned Parenthood Los Angeles
- Assets
- $140.7m
- Revenue
- $99.5m
- Investments
- $0.0
- Employees
- 596
- Location
- Los Angeles, CA
- Founding
- 05/1966
- Data as of
- 06/2021
- EIN
- 95-2408623
Organization Overview
Planned Parenthood Los Angeles is located in Los Angeles, CA. The organization was established in 1966. 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 Los Angeles employed 596 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Los Angeles 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 Los Angeles generated $99.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $81.8m during the year ending 06/2021. While expenses have increased by 5.5% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES: PLANNED PARENTHOOD LOS ANGELES OPERATES 34 DIFFERENT HEALTH CENTERS, INCLUDING 21 COMMUNITY BASED HEALTH CENTERS AND 13 HIGH SCHOOL BASED HEALTH CENTERS THROUGHOUT LOS ANGELES AND HAS MORE THAN 244,000 PATIENT VISITS PER YEAR. MORE THAN 88% OF OUR PATIENTS LIVE AT OR BELOW FEDERAL POVERTY LEVEL. OUR CALL CENTER ANSWERS OVER 322,000 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.
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. EVERY YEAR OUR EDUCATIONAL PROGRAMS REACH OVER 40,000 YOUTH AND ADULTS IN HUNDREDS OF SCHOOLS AND DOZENS OF PARTNER AGENCIES AND COMMUNITY-BASED ORGANIZATIONS. OUR PROMOTORAS COMMUNITARIAS REACH 29,000 MEMBERS OF THE COMMUNITY EACH YEAR.
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), HEATH 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Dunlap President/ceo | Officer | 37.5 | $508,821 |
Anonymous Director, Sedation Services | 37.5 | $240,318 | |
Susan Bradley Chief Operating Officer | Officer | 37.5 | $388,334 |
Linda Pahl Chief Financial Officer | Officer | 37.5 | $356,056 |
Kevin Oliver Chief Legal Counsel | 37.5 | $310,869 | |
Subramanian Ramasubramanian Sr Dir Of Fin/controller(left 10/20) | 37.5 | $241,540 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Manage360 Constructors Inc Construction Project Services | 6/29/21 | $1,067,681 |
Open Works Facility Maintenance Services | 6/29/21 | $678,737 |
Valley Plaza Shopping Center Rental Payments To Landlord | 6/29/21 | $188,735 |
Elite Show Services Inc Security Staffing Agency | 6/29/21 | $516,938 |
Stratus Building Solutions Janitorial Services | 6/29/21 | $185,449 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,185,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,422,860 |
| Noncash contributions included in lines 1a–1f | $933,597 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,608,381 |
| Total Program Service Revenue | $84,673,822 |
| Investment income | $583,518 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $360,626 |
| Net Gain/Loss on Asset Sales | -$975,174 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $35,045 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $99,458,619 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,540,000 |
| 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. | $1,501,824 |
| Compensation of current officers, directors, key employees. | $1,130,493 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,422,462 |
| Pension plan accruals and contributions | $1,170,097 |
| Other employee benefits | $9,535,006 |
| Payroll taxes | $2,854,742 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,782 |
| Fees for services: Lobbying | $120,230 |
| Fees for services: Fundraising | $308,300 |
| Fees for services: Investment Management | $68,816 |
| Fees for services: Other | $4,793,132 |
| Advertising and promotion | $249,963 |
| Office expenses | $4,314,910 |
| Information technology | $1,032,634 |
| Royalties | $0 |
| Occupancy | $3,213,076 |
| Travel | $215,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $90,176 |
| Payments to affiliates | $274,605 |
| Depreciation, depletion, and amortization | $3,196,021 |
| Insurance | $991,716 |
| All other expenses | $3,060 |
| Total functional expenses | $81,837,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,414,499 |
| Savings and temporary cash investments | $1,574,266 |
| Pledges and grants receivable | $4,602,379 |
| Accounts receivable, net | $13,666,824 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,693,654 |
| Prepaid expenses and deferred charges | $1,947,869 |
| Net Land, buildings, and equipment | $33,575,338 |
| Investments—publicly traded securities | $77,544,521 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $670,227 |
| Total assets | $140,689,577 |
| Accounts payable and accrued expenses | $9,897,078 |
| 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 | $681,811 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,341,547 |
| Total liabilities | $11,920,436 |
| Net assets without donor restrictions | $119,328,998 |
| Net assets with donor restrictions | $9,440,143 |
| 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 | $140,689,577 |
Grants Awarded
Over the last fiscal year, Planned Parenthood Los Angeles has awarded $1,540,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Los Angeles, CA PURPOSE: GENERAL PUBLIC EDUCATION AND ADVOCACY | $750,000 |
Overland Park, KS PURPOSE: INVESTING IN HEALTH EQUITY | $250,000 |
Cincinnati, OH PURPOSE: INVESTING IN HEALTH EQUITY | $250,000 |
Los Angeles, CA PURPOSE: TO SUPPORT WILLIAMS OPERATING FUND | $240,000 |
Dallas, TX PURPOSE: INVESTING IN HEALTH EQUITY | $50,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Planned Parenthood Los Angeles has recieved totaling $61,000.
| Awarding Organization | Amount |
|---|---|
Collingwood Foundation Los Angeles, CA PURPOSE: UNRESTRICTED OPERATIONAL SUPPORT | $50,000 |
Joseph And Dorothy Goldberg Trust C/O Ear N Feldman San Diego, CA PURPOSE: OPERATIONS | $5,000 |
David & Ruth Gorton Family Charitable Foundation Inc Sarasota, FL PURPOSE: HEALTHCARE | $2,000 |
Robert Cummings Family Foundation Providence, RI PURPOSE: TO SUPPORT CHARITABLE MISSION | $1,500 |
Richard & Monette Stevens Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
F1 Key Foundation Oceanside, CA PURPOSE: PROGRAM SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $2,450,607 |
| Earnings | -$75,625 |
| Net Contributions | $16,022 |
| Ending Balance | $2,391,004 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Mar Monte Inc San Jose, CA | $151,623,583 | $120,329,049 |
Planned Parenthood Of The Pacific Southwest San Diego, CA | $130,355,554 | $146,188,483 |
Planned Parenthood-Orange And San Bernardino Counties Inc Anaheim, CA | $110,636,499 | $96,416,258 |
Planned Parenthood Los Angeles Los Angeles, CA | $140,689,577 | $99,458,619 |
Planned Parenthood Shasta Diablo Inc Concord, CA | $90,346,992 | $51,739,155 |
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 |