2024-05-15T12:00:26-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 951916050 Planned Parenthood Pasadena and San Gabriel Valley Inc PLAN 6267945737 2333 N Lake Ave 2nd Floor Altadena CA 91001 Bethany Eshleman CFO 6267945737 2024-05-15 1 Bethany Eshleman 999009999 1 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Sheri Bonner 2333 N Lake Ave 2nd Floor Altadena CA 91001 29023225 0 X www.plannedparenthood.org/pasadena X 1933 CA Planned Parenthood Pasadena and San Gabriel Valley, Inc. ("PPPSGV") are essential health care providers and trusted educators who center our work on sexual and reproductive care and advocate for all people to live authentic and healthy lives. 20 20 236 51 0 0 5509624 5540453 20708591 23179982 105859 162613 228629 106884 26552703 28989932 90000 90000 0 0 15557746 17276559 0 0 830033 9693656 10206985 25341402 27573544 1211301 1416388 25252994 30914713 3005632 6677335 22247362 24237378 Planned Parenthood Pasadena and San Gabriel Valley, Inc. ("PPPSGV") are essential health care providers and trusted educators who center our work on sexual and reproductive care and advocate for all people to live authentic and healthy lives. 0 0 20623908 23176907 MEDICAL SERVICES: At our five health centers, we provide comprehensivereproductive and sexual health services, including abortion, birth control, emergency contraception, gender-affirming care, HIV services, pregnancy testing and planning, STD testing and treatment, mental health, and sexual and reproductive wellness and preventative care. Additionally, through our widespread outreach, we provide the general public with medically accurate information and resources on sexual and reproductive health. 793109 90000 ADVOCACY: To ensure health equity, reproductive rights, and comprehensive sex education for all, we mobilize a network of over 500 grassroots activists, partner with state and national networks, and work with legislators and policymakers at all levels of government. 761500 3075 SEX EDUCATION: Each year, we offer educational opportunities to young people, their teachers and families, as well as to populations such as youth in foster care 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. 22178517 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 35 0 1 236 1 0 0 0 0 0 0 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 Planned Parenthood Pasadena and San Gabriel Valley 6267945737 2333 N Lake Ave 2nd Floor Altadena CA 91001 Annie Brose Chair 1.00 X X 0 0 0 Cheryl Bode Vice Chair 1.00 X X 0 0 0 Samantha Levra Secretary (End 03/23) 1.00 X X 0 0 0 Susanne Greenberg Treasurer/Treas. & Sec. (Trs. 04/23) 1.00 X X 0 0 0 Ali Barar Board Member 1.00 X 0 0 0 Nicole Bernard Board Member 1.00 X 0 0 0 Ceinwyn Clark Board Member 1.00 X 0 0 0 Claire Gibbs Board Member 1.00 X 0 0 0 Tim Hartley Board Member 1.00 X 0 0 0 Ellen Ligons Board Member 1.00 X 0 0 0 D Jason Lyon Board Member (End 11/22) 1.00 X 0 0 0 Lupe Perez Board Member 1.00 X 0 0 0 David Quast Board Member 1.00 X 0 0 0 Archana Sahgal Board Member 1.00 X 0 0 0 Gretchen B Seager Board Member 1.00 X 0 0 0 Laura Sirott Board Member 1.00 X 0 0 0 Dr Frances Teng Board Member 1.00 X 0 0 0 Nick Taylor Board Member 1.00 1.00 X 0 0 0 Megan Torrey-Payne Board Member 1.00 X 0 0 0 Jay Wagener Board Member 1.00 X 0 0 0 Pamela Witherspoon Board Member 1.00 X 0 0 0 Ashley Michelle Zavala Board Member 1.00 X 0 0 0 Sheri Bonner President 39.00 1.00 X 532642 0 77155 Bethany Eshleman Chief Financial Officer 39.00 1.00 X 274641 0 24491 Grace Lin Chief Operations Officer 39.00 1.00 X 171874 0 17240 Noah Nattell Chief Medical Director 40.00 X 263434 0 28451 Dipti Singh General Counsel 40.00 X 205868 0 12333 Sarah Egan Dir. Of Medical Services 40.00 X 199889 0 0 Cheri Pogue VP of Patient Services 40.00 X 192811 0 17820 Juliana Serrano VP of Advocacy & Equity 40.00 X 191943 0 5481 Shelley Levy VP of Human Resources & Admin 40.00 X 188504 0 16068 Sarah Spiller Lead Clinician 40.00 X 186684 0 11444 2408290 0 210483 38 0 1 0 0 158891 2533710 2847852 130126 5540453 Patient service fees 621400 21727711 21727711 Cash patient fees 621400 1449196 1449196 Education 611430 3075 3075 23179982 162613 162613 33293 158891 33293 0 Other income 900099 106884 106884 106884 28989932 23179982 0 269497 90000 90000 1570576 485330 1085246 12097228 9884123 1674419 538686 195567 150392 34111 11064 2315747 1790496 431917 93334 1097441 855979 196722 44740 32061 32061 26500 26500 273805 146108 111107 16590 206970 197810 2544 6616 547887 435180 90685 22022 603195 338629 240552 24014 954618 788515 141283 24820 51817 29013 20572 2232 20703 11592 8220 891 17858 17858 150467 150467 1143296 1025600 116357 1339 529136 430362 78882 19892 Contraceptives & meds 2305804 2305804 Clinical & Lab expenses 1716401 1716141 260 Bad debt 1077998 1077998 Staff related expenses 258571 127939 122844 7788 289898 123181 150712 16005 27573544 22178517 4564994 830033 6921163 7732660 367096 336814 1673071 1270001 2445342 2492023 226096 441710 161746 274500 12865694 5694730 8021151 7170964 5295895 7221644 100000 170864 41434 3803533 25252994 30914713 2526811 2481728 478821 354615 0 3840992 3005632 6677335 X 19243649 21426991 3003713 2810387 22247362 24237378 25252994 30914713 1416388 573628 0 X 0 1 X 1 1 1 X 4171966 4952785 3416813 5509624 5540453 23591641 4171966 4952785 3416813 5509624 5540453 23591641 371132 23220509 71778 99744 150239 105859 162613 590233 66848 6579 108160 106884 288471 24470345 97025539 0.94890 0.90580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 27573544 27573544 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 275 275 250000 250000 250000 250000 1000000 1500000 685332 73273 758605 775770 -90438 685332 267386 500000 8384 775770 256781 10605 267386 242220 14561 256781 1.00000 0 0 1367842 1367842 10185851 4801726 5384125 1312001 893004 418997 7170964 Other assets 3048 Deposits 38580 Right-of-use assets - operating leases 3761905 3803533 Right-of-use liabilities - operating leases 3840992 3840992 X 30612544 573628 1048984 1622612 28989932 0 28989932 28622528 1048984 1048984 27573544 0 27573544 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. Fall Benefit 192184 158891 33293 6474 1500 25319 192184 158891 33293 6474 1500 25319 33293 0 1 Planned Parenthood Advocates Pasadena and San Gabriel Valley Inc 2333 Lake Ave 2nd Floor Altadena CA 91001 475501097 501(c)(4) 90000 0 Support education and outreach to the under served and under represented community. 1 Part I, Line 2: PPPSGV bases the amount of the PP Advocates Grant on the anticipated lobbying and advocacy needs of PPPSGV for the following year, using historical cost data as the basis for calculations. X X X 0 1 0 0 0 0 0 1 0 Sheri Bonner President 456432 0 76210 0 0 0 44295 0 32860 0 609797 0 0 0 Bethany Eshleman Chief Financial Officer 252388 0 22253 0 0 0 14803 0 9688 0 299132 0 0 0 Noah Nattell Chief Medical Director 263434 0 0 0 0 0 15871 0 12580 0 291885 0 0 0 Dipti Singh General Counsel 199581 0 6287 0 0 0 2695 0 9638 0 218201 0 0 0 Cheri Pogue VP of Patient Services 192811 0 0 0 0 0 7708 0 10112 0 210631 0 0 0 Shelley Levy VP of Human Resources & Admin 184679 0 3825 0 0 0 6867 0 9201 0 204572 0 0 0 Sarah Egan Dir. Of Medical Services 199034 0 855 0 0 0 0 0 0 0 199889 0 0 0 Sarah Spiller Lead Clinician 186684 0 0 0 0 0 6946 0 4498 0 198128 0 0 0 Juliana Serrano VP of Advocacy & Equity 187607 0 4336 0 0 0 0 0 5481 0 197424 0 0 0 Grace Lin Chief Operations Officer 162056 0 9818 0 0 0 11289 0 5951 0 189114 0 0 0 Part I, Line 4b Sheri B. had a 457(b) in the amount of $20,500 and had a 457(f) in the amount of $6,000 in calendar year 2022. Bethany E. had a 457(b) in the amount of $5,000 in calendar year 2022. Grace L. had a 457(b) in the amount of $5,000 in calendar year 2022. Noah N. had a 457(b) in the amount of $5,000 in calendar year 2022. Part I, Line 7 Persons listed in Section A of Form 990, Part VII were issued bonuses for various reasons upon review and approval, including but not limited to performance goals that were met and temporary undertaking of additional responsibilities. X 7 130126 FMV 0 0 0 Part I, Column (b): The number of contributions is based on the count of individuals who donated the reported goods. 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 and San Gabriel Valley B 90000 Book value