Planned Parenthood Santa Barbara Ventura & S L Obispo Counties Inc in Santa Barbara, California (CA)

Planned Parenthood Santa Barbara Ventura & S L Obispo Counties Inc
Employer Identification Number (EIN)	952319356
Name of Organization	Planned Parenthood Santa Barbara Ventura & S L Obispo Counties Inc
Address	518 Garden St, Santa Barbara, CA 93101-1606
Activities	Other school related activities
Subsection	Educational Organization
Ruling Date	10/1965
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$28,749,795
Amount of Income	$19,010,388
Form 990 Revenue Amount	$15,286,850
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Family Planning Centers

Non-representatives - add comments:

Amount of income in 2014: $19,010,388 (it was $15,867,406 in 2013)

This organization:	$19,010,388
Other organizations performing similar types of work:	$3,541,202

Assets in 2014: $28,749,795 (it was $28,014,871 in 2013)

This organization:	$28,749,795
Other organizations performing similar types of work:	$3,832,674

Expenses in 2014: $14,790,869

Planned Parenthood Santa Barbara Ventura & S L Obispo Counties Inc:	$14,790,869
Other organizations performing similar types of work:	$3,908,685

Income to expenses ratio in 2014: 1.3

Planned Parenthood Santa Barbara Ventura & S L Obispo Counties Inc:	1.3
Other organizations performing similar types of work:	1.1

Number of employees in 2014: 177

This organization:	177
Other organizations performing similar types of work:	81

Employees paid over $100,000 in 2014: 9.6%

Planned Parenthood Santa Barbara Ventura & S L Obispo Counties Inc:	9.6%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2014: 15.2%

This organization:	15.2%
Other organizations performing similar types of work:	43.7%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	Yes	Yes	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		40	38	34
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		160	174	177
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$1,180,230	$1,305,690	$1,267,183
Total reportable compensation from related organizations	$0	$37,870	$1,043
Total estimated amount of other compensation from the organization and related organizations	$111,603	$119,555	$129,372
Total number of individuals who received more than $100,000 of reportable compensation from the organization	12	14	15
Total number of independent contractors who received more than $100,000 of compensation from the organization	2	1	2

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$16,103,695	$15,306,899	$15,867,406	$15,286,850
Contributions, Gifts, Grants and Other Similar Amounts	$3,078,985	$2,057,098	$2,980,652	$2,326,063
Program Service Revenue	$12,734,602	$12,875,756	$12,061,428	$12,139,684
624100		$9,503,687	$8,693,616	$8,756,521
624100		$1,477,926	$1,622,358	$1,508,768
624100		$707,844	$722,161	$734,624
624100		$617,435	$593,232	$706,277
624100		$568,864	$430,061	$433,494
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$156,805	$189,570	$190,343	$236,922
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$80,788	$82,560	$145,633	$285,613
Gross amount from sales of assets other than inventory (Securities / Other)	$1,213,013 / $0	$1,057,558 / $0	$1,339,799 / $0	$3,818,162 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$1,132,225 / $0	$974,998 / $0	$1,194,166 / $0	$3,532,549 / $0
Gain or (loss) (Securities / Other)	$80,788 / $0	$82,560 / $0	$145,633 / $0	$285,613 / $0
Net income/loss from fundraising events	$51,659	$92,469	$39,196	$37,824
Gross income from fundraising events	$151,131	$187,713	$146,939	$228,813
Less: direct expenses	$99,472	$95,244	$107,743	$190,989
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$856	$9,446	$450,154	$260,744
900099		$9,446	$416,100	$232,250
900099		$0	$34,054	$28,494
All other revenue		$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$14,246,962	$15,212,459	$15,954,518	$14,790,869
Grants and other assistance to domestic organizations and domestic governments		$46,868	$43,595	$43,292
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$221,253	$461,040	$846,246	$784,671
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$5,900,140	$6,108,501	$6,374,589	$5,656,174
Pension plan accruals and contributions		$191,534	$179,857	$213,013
Other employee benefits		$800,782	$845,876	$740,410
Payroll taxes	$521,053	$551,978	$551,949	$523,926
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$10,047	$22,860	$30,871
Accounting		$21,060	$64,673	$90,937
Lobbying		$0	$0	$0
Professional fundraising services	$89,136	$97,224	$8,072	$0
Investment management fees		$0	$0	$67,416
Other		$439,058	$347,881	$387,756
Advertising and promotion		$46,695	$100,663	$85,841
Office expenses		$125,045	$243,233	$223,839
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$455,551	$530,177	$474,479
Travel		$93,476	$93,411	$78,636
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$65,747	$86,863	$74,752
Interest		$0	$0	$0
Payments to affiliates		$157,574	$186,661	$202,595
Depreciation, depletion, and amortization		$962,878	$1,034,786	$1,015,630
Insurance		$67,012	$122,567	$123,355
Other expenses		$2,752,791	$2,778,270	$2,370,491
Other expenses		$701,472	$731,587	$651,969
Other expenses		$317,987	$313,104	$290,339
Other expenses		$200,773	$217,977	$286,882
Other expenses		$537,366	$229,621	$373,595

	2011	2012	2013	2014
Balance Sheet
Total assets	$27,706,194	$27,516,704	$28,014,871	$28,749,795
Cash - non-interest-bearing		$333,119	$716,041	$273,498
Savings and temporary cash investments		$918,363	$678,340	$544,825
Pledges and grants receivable, net		$489,419	$358,839	$317,935
Accounts receivable, net		$2,174,843	$1,669,076	$1,920,021
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$290,950	$304,808	$318,420
Prepaid expenses and deferred charges		$134,476	$209,749	$137,838
Land, buildings, and equipment: cost or other basis		$16,321,062	$15,619,394	$15,137,624
Investments - publicly traded securities		$6,561,911	$8,162,146	$9,705,852
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$292,561	$296,478	$393,782
Total liabilities	$4,431,440	$4,216,435	$4,421,807	$3,769,160
Accounts payable and accrued expenses		$592,523	$495,831	$575,036
Grants payable		$0	$0	$0
Deferred revenue		$87,500	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$3,099,796	$2,380,900	$2,000,000	$1,743,506
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$1,155,512	$1,925,976	$1,450,618
Total net assets or fund balances	$23,274,754	$23,300,269	$23,593,064	$24,980,635
Unrestricted net assets		$22,375,166	$21,516,509	$20,632,154
Temporarily restricted net assets		$102,636	$129,088	$329,041
Permanently restricted net assets		$822,467	$1,947,467	$4,019,440
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$10,972,286
Subtotal Support	$12,298,414
Gifts, grants, contributions, and membership fees received	$12,298,414
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$1,326,128
Total Support	$15,046,792
Public Support	$12,298,414
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$1,377,453
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$1,370,925
Gross receipts from related activities, etc.	$60,994,294

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Planned Parenthood Mar Monte Inc	1746 The Alameda, San Jose, CA 95126-1727	CA	1964-07	$100,005,352
2	Planned Parenthood Of The Pacific Southwest	1075 Camino Del Rio S, San Diego, CA 92108-3538	CA	1965-04	$30,064,463
3	Planned Parenthood Los Angeles	400 W 30th St, Los Angeles, CA 90007-3320	CA	1966-05	$74,322,345
4	Planned Parenthood-Orange & San Bernardino Counties Inc	San Bernardino Counties Inc 700 S T, Orange County, CA 92866	CA	1966-04	$46,579,796
5	Planned Parenthood Shasta Diablo Inc	2185 Pacheco St, Concord, CA 94520-2309	CA	1964-08	$44,428,655
6	Planned Parenthood Santa Barbara Ventura & S L Obispo Counties Inc	518 Garden St, Santa Barbara, CA 93101-1606	CA	1965-10	$19,010,388
7	Planned Parenthood Pasadena And San Gabriel Valley Inc	1045 N Lake Ave, Pasadena, CA 91104-4596	CA	1951-09	$11,026,508
8	Upper Hudson Planned Parenthood Inc	855 Central Avenue, Albany, NY 12206-1513	NY	1964-02	$4,594,097
9	Six Rivers Inc	PO BOX 97, Cutten, CA 95534-0097	CA	1978-03	$3,707,577
10	Your Healthcare Centers Inc	455 Nw 35th St, Boca Raton, FL 33431-5707	FL	1980-09	$3,361,648
11	Virginia League For Planned Parenthood Inc	201 N Hamilton St, Richmond, VA 23221-2601	VA	1974-07	$3,283,952
12	Reproductive Health Care Center	501 S Brookhurst Rd, Fullerton, CA 92833-3207	CA	1980-04	$3,223,292
13	Golden Gate Community Health	1032 Irving St Pmb 1008, San Francisco, CA 94122-2216	CA	1967-06	$2,119,807
14	California Planned Parenthood Education Fund Incorporated	555 Capitol Mall Ste 510, Sacramento, CA 95814-4581	CA	1995-07	$1,764,206
15	Wyoming Health Council	416 W 24th St, Cheyenne, WY 82001-3523	WY	1990-07	$1,507,578
16	Tri-Rivers Family Planning Inc	PO BOX 359, Rolla, MO 65402-0359	MO	1973-01	$636,789
17	Worth The Wait	PO BOX 51329, Amarillo, TX 79159-1329	TX	1999-08	$164,404
18	Steps Of Faith	1500 E Thomas Road Suite 101, Phoenix, AZ 85014-5748	AZ	2007-04	$151,472
19	Sav-A-Life East Inc	1120 Gadsden Hwy, Birmingham, AL 35235-3116	AL	1991-05	$108,588
20	Californians Against Planned Parenthood Inc	1214 Valencia Way, Arcadia, CA 91006	CA	2005-01	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	2
Arizona	1
California	12
Colorado	2
District of Columbia	1
Delaware	1
Florida	5
Georgia	2
Hawaii	1
Iowa	6
Illinois	5
Indiana	2
Kansas	1
Kentucky	4
Massachusetts	1
Maryland	1
Michigan	2
Minnesota	2

Missouri	3
Montana	1
North Carolina	2
New Jersey	5
New York	13
Ohio	9
Oklahoma	1
Oregon	2
Pennsylvania	6
Rhode Island	1
Tennessee	2
Texas	14
Utah	1
Virginia	3
Vermont	2
Washington	5
Wisconsin	2
Wyoming	1
International	1

Total

126

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