Planned Parenthood Of The Pacific Southwest
- Assets
- $161.3m
- Revenue
- $125.7m
- Investments
- $1.5m
- Employees
- 977
- Location
- San Diego, CA
- Founding
- 04/1965
- Data as of
- 06/2023
- EIN
- 95-6111785
Organization Overview
Planned Parenthood Of The Pacific Southwest is located in San Diego, CA. The organization was established in 1965. 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 06/2023, Planned Parenthood Of The Pacific Southwest employed 977 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of The Pacific Southwest 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 06/2023, Planned Parenthood Of The Pacific Southwest generated $125.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $123.8m during the year ending 06/2023. While expenses have increased by 10.1% per year over the past 8 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 2015, Planned Parenthood Of The Pacific Southwest has awarded 85 individual grants totaling $4,327,025. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE BROAD PUBLIC ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE THROUGH DIRECT SERVICE, EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST (PPPSW) PROVIDES A VARIETY OF REPRODUCTIVE HEALTH SERVICES TO ITS PATIENTS. DURING THE PERIOD JULY 1, 2022, TO JUNE 30TH, 2023, PPPSW SAW MORE THAN 129,967 PATIENTS DURING MORE THAN 257,230 PATIENT VISITS IN ITS 19 HEALTH CENTERS. SERVICES INCLUDE OVER 358,742 STI TESTS, 72,362 PREGNANCY TESTS, 51,354 CONTRACEPTION VISITS, AND 26,524 CANCER SCREENINGS AND TREATMENT AND OTHER REPRODUCTIVE HEALTH SERVICES.
PPPSW PROVIDES REPRODUCTIVE HEALTH CARE EDUCATIONS SESSIONS FOR THE COMMUNITIES THAT IT SERVICE. DURING THE PERIOD JULY 1, 2022, AND JUNE 30, 2023, PPPSW EDUCATED MORE THAN 55,000 PEOPLE. THE SESSIONS ARE PERFORMED IN A VARIETY OF COMMUNITY SETTINGS OR VIRTUALLY FOR INDIVIDUALS AS WELL AS GROUPS. ADDITIONALLY, PPPSW ADVOCATES FOR INCREASED ACCESS TO IMPROVED REPRODUCTIVE HEALTH CARE IN A VARIETY OF MANNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Williamson Board Chair | OfficerTrustee | 4 | $0 |
Randy Clark Treasurer | OfficerTrustee | 2 | $0 |
Jacqueline Reynoso Secretary | OfficerTrustee | 2 | $0 |
Naomi Soto Board Elect | OfficerTrustee | 2 | $0 |
Jose Alcala Action Fund Board Chair | OfficerTrustee | 2 | $0 |
Kate Nyce Imm. Past Chair (thru 06/23) | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Johnson & Jennings Inc Construction | 6/29/23 | $1,681,866 |
Elite Show Services Security | 6/29/23 | $1,118,560 |
Betterhealth A Planned Parenthood Partne It Services | 6/29/23 | $1,112,314 |
Professional Maintenance System Cleaning | 6/29/23 | $659,204 |
Softchoice It Services | 6/29/23 | $654,843 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,534,985 |
| Related organizations | $0 |
| Government grants | $1,615,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,755,817 |
| Noncash contributions included in lines 1a–1f | $470,440 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,906,614 |
| Total Program Service Revenue | $107,557,684 |
| Investment income | $2,607,533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,539 |
| Net Gain/Loss on Asset Sales | -$133,801 |
| Net Income from Fundraising Events | -$382,115 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $125,716,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,186,700 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $200,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,197,381 |
| Compensation of current officers, directors, key employees. | $1,661,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,838,025 |
| Pension plan accruals and contributions | $1,771,338 |
| Other employee benefits | $7,464,157 |
| Payroll taxes | $4,544,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $123,100 |
| Fees for services: Accounting | $138,896 |
| Fees for services: Lobbying | $185,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $173,171 |
| Fees for services: Other | $7,517,431 |
| Advertising and promotion | $1,033,546 |
| Office expenses | $736,945 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,715,547 |
| Travel | $1,233,514 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $718,677 |
| Interest | $479,435 |
| Payments to affiliates | $629,486 |
| Depreciation, depletion, and amortization | $3,587,685 |
| Insurance | $1,370,354 |
| All other expenses | $619,955 |
| Total functional expenses | $123,822,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,088,064 |
| Savings and temporary cash investments | $24,027,708 |
| Pledges and grants receivable | $4,430,433 |
| Accounts receivable, net | $14,542,063 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,332,941 |
| Prepaid expenses and deferred charges | $2,477,549 |
| Net Land, buildings, and equipment | $32,396,796 |
| Investments—publicly traded securities | $45,565,166 |
| Investments—other securities | $1,543,762 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,931,973 |
| Total assets | $161,336,455 |
| Accounts payable and accrued expenses | $12,047,560 |
| Grants payable | $0 |
| Deferred revenue | $1,568,143 |
| 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 | $7,758,759 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,351,205 |
| Total liabilities | $45,725,667 |
| Net assets without donor restrictions | $108,735,830 |
| Net assets with donor restrictions | $6,874,958 |
| 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 | $161,336,455 |
Grants Awarded
Over the last fiscal year, Planned Parenthood Of The Pacific Southwest has awarded $1,020,000 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
PLANNED PARENTHOOD ACTION FUND OF THE PACIFIC SOUTHWEST PURPOSE: OPERATIONAL SUPPORT | $675,000 |
WOMANHAVEN PURPOSE: OPERATIONAL SUPPORT | $10,000 |
PROJECT NEW VILLAGE PURPOSE: OPERATIONAL SUPPORT | $10,000 |
PALM SPRINGS BLACK HISTORY COMMITTEE PURPOSE: OPERATIONAL SUPPORT | $10,000 |
CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE PURPOSE: OPERATIONAL SUPPORT | $10,000 |
BROWN BAG COALITION PURPOSE: OPERATIONAL SUPPORT | $10,000 |