Planned Parenthood Los Angeles
- Assets
- $143.6m
- Revenue
- $100.0m
- Investments
- $4.4m
- Employees
- 638
- Location
- Los Angeles, CA
- Founding
- 05/1966
- Data as of
- 06/2022
- 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 06/2022, Planned Parenthood Los Angeles employed 638 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 06/2022, Planned Parenthood Los Angeles generated $100.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $93.8m during the year ending 06/2022. While expenses have increased by 6.8% per year over the past 7 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.
Since 2021, Planned Parenthood Los Angeles has awarded 20 individual grants totaling $7,544,669. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 55 DIFFERENT HEALTH CENTERS, INCLUDING 24 COMMUNITY BASED HEALTH CENTERS AND 33 HIGH SCHOOL BASED HEALTH CENTERS THROUGHOUT LOS ANGELES AND HAS MORE THAN 220,000 PATIENT VISITS PER YEAR. MORE THAN 70% OF OUR PATIENTS LIVE AT OR BELOW FEDERAL POVERTY LEVEL. OUR CALL CENTER ANSWERS OVER 272,000 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. LAST YEAR OUR EDUCATION AND OUTREACH PROGRAMS REACHED OVER 38,000 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.
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 | $603,560 |
Susan E Bradley Chief Operating Officer | Officer | 37.5 | $495,735 |
Linda Pahl Chief Financial Officer | Officer | 37.5 | $388,521 |
Anonymous Chief Medical Officer | 37.5 | $508,802 | |
Kevin Oliver Chief Legal Counsel | 37.5 | $342,795 | |
Anonymous Director, Sedation Services | 37.5 | $302,528 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Manage360 Constructors Inc Construction Project Services | 6/29/22 | $2,025,881 |
Open Works Facility Maintenance Services | 6/29/22 | $739,950 |
Elite Show Services Inc Security Staffing Agency | 6/29/22 | $694,955 |
Shlemmer Algaze Associates Interiors & A Build, Install, Design Data Center | 6/29/22 | $485,449 |
Cedars-sinai Medical Center Medical Services | 6/29/22 | $310,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,517,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,168,455 |
| Noncash contributions included in lines 1a–1f | $164,431 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,686,265 |
| Total Program Service Revenue | $77,271,870 |
| Investment income | $1,790,387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $342,749 |
| Net Gain/Loss on Asset Sales | -$191,625 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $49,989 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $99,976,687 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,005,669 |
| 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. | $1,560,973 |
| Compensation of current officers, directors, key employees. | $1,242,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,727,351 |
| Pension plan accruals and contributions | $665,397 |
| Other employee benefits | $9,792,879 |
| Payroll taxes | $3,164,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,190 |
| Fees for services: Accounting | $103,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $402,438 |
| Fees for services: Investment Management | $182,945 |
| Fees for services: Other | $5,913,170 |
| Advertising and promotion | $414,936 |
| Office expenses | $4,391,696 |
| Information technology | $1,181,281 |
| Royalties | $0 |
| Occupancy | $3,557,891 |
| Travel | $304,292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74,200 |
| Interest | $42,455 |
| Payments to affiliates | $525,163 |
| Depreciation, depletion, and amortization | $3,220,897 |
| Insurance | $1,103,140 |
| All other expenses | $45,318 |
| Total functional expenses | $93,801,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,196,936 |
| Savings and temporary cash investments | $3,494,358 |
| Pledges and grants receivable | $7,620,798 |
| Accounts receivable, net | $15,622,392 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,003,128 |
| Prepaid expenses and deferred charges | $1,188,782 |
| Net Land, buildings, and equipment | $36,710,723 |
| Investments—publicly traded securities | $60,316,366 |
| Investments—other securities | $4,409,612 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,060,397 |
| Total assets | $143,623,492 |
| Accounts payable and accrued expenses | $16,859,428 |
| Grants payable | $0 |
| Deferred revenue | $151,488 |
| 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 | $496,958 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,221,510 |
| Total liabilities | $18,729,384 |
| Net assets without donor restrictions | $113,257,584 |
| Net assets with donor restrictions | $11,636,524 |
| 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 | $143,623,492 |
Grants Awarded
Over the last fiscal year, Planned Parenthood Los Angeles has awarded $6,004,669 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
PLANNED PARENTHOOD ADVOCACY PROJECT - LA COUNTY PURPOSE: GENERAL PUBLIC EDUCATION AND ADVOCACY | $1,000,000 |
PLANNED PARENTHOOD OF GREATER TEXAS PURPOSE: INVESTING IN HEALTH EQUITY | $2,000,000 |
PLANNED PARENTHOOD OF ARIZONA PURPOSE: MOBILE UNIT | $533,669 |
PLANNED PARENTHOOD OF ARIZONA PURPOSE: INVESTING IN HEALTH EQUITY | $500,000 |
PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC PURPOSE: INVESTING IN HEALTH EQUITY | $75,000 |
WOMEN'S MARCH LA FOUNDATION PURPOSE: ACCESS TO REPRODUCTIVE RIGHTS | $206,000 |