Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,765,481

• 11a · Other revenue: Other income

  total $2,815 · excluded $2,815

• 11e · Other revenue, total

  $2,815

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $576,250 · program services $576,250

• 5 · Compensation of officers, directors and key employees

  total $276,134 · program services $226,533 · management and general $49,113 · fundraising $488

• 7 · Other salaries and wages

  total $125,848 · program services $7,133 · management and general $93,295 · fundraising $25,420

• 11g · Fees: other

  total $65,700 · program services $59,444 · fundraising $6,256

• 13 · Office expenses

  total $4,904 · program services $1,238 · fundraising $3,666

• 16 · Occupancy

  total $24,528 · program services $12,264 · management and general $1,066 · fundraising $11,198

• 17 · Travel

  total $27,781 · program services $27,441 · fundraising $340

• 19 · Conferences, conventions and meetings

  total $1,187 · program services $1,048 · management and general $139

• 23 · Insurance

  total $3,892 · program services $1,946 · management and general $169 · fundraising $1,777

• 24a · Other expenses: Dues and subscriptions

  total $529,363 · program services $516,289 · fundraising $13,074

• 24b · Other expenses: Special events

  total $23,928 · program services $20,233 · fundraising $3,695

• 24c · Other expenses: Meals & entertainment

  total $19,049 · program services $17,092 · management and general $1,673 · fundraising $284

• 24d · Other expenses: Miscellaneous

  total $11,349 · program services $7,983 · management and general $187 · fundraising $3,179

• 24e · All other expenses

  total $5,365 · program services $2,682 · management and general $234 · fundraising $2,449

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $464,230 · end of year $667,855

• 4 · Accounts receivable

  beginning of year $2,000 · end of year $8,305

• 15 · Other assets

  beginning of year $144,521 · end of year $9,488

• 17 · Accounts payable and accrued expenses

  beginning of year $23,589 · end of year $48,362

• 25 · Other liabilities

  beginning of year $61,736 · end of year $38,842

• 27 · Net assets without donor restrictions

  beginning of year $525,426 · end of year $598,444

The filer's explanations (Part III)

Part I, Line 3

The officers of the organization are employed and paid by the organization's related entity, Planned Parenthood Los Angeles. Market data is utilized by the Board of Planned Parenthood Los Angeles to determine and approve compensation for the President and Treasurer. The organization reimbursed Planned Parenthood Los Angeles for the allocated share of compensation of such persons under a resource sharing agreement. A Planned Parenthood Los Angeles executive compensation committee comprised of the board chair, the chair of the nominating and governance committee, and the chair of the budget and finance committee reviews and approves the president and treasurer's compensation. The executive compensation committee has reviewed the president and treasurer's compensation of similar organizations to evaluate reasonableness and set the employees' compensation. See also - Scehdule O, Part VI, Section B, line 15 and 7a.

Part I, Line 4b

The President/Director participated in a 457(b) plan through a related organization and accrued a nontaxable amount of $20,500. The President/Director also participated in a 457(f) plan through a related organization and accrued a nontaxable amount of $30,500.