PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST (EIN 95-2319356)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-14
- IRS object ID
- 201723189349307262
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T14:19:48-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952319356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood California Central | BusinessNameLine1Txt |
| Business Name Line2 | Coast | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 8059632445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 Garden Street | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jenna Tosh | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 8059632445 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sean E Cain CPA | PreparerPersonNm |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 12:19:35 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 30438777C974F510D619FA0AF5CBFAC355A331C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 327B8E77D923B131968BDE4791CDB5747ABF439E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jenna Tosh | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 Garden Street | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,587,453 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | See Schedule O | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Trusted provider of reproductive health care, education, and advocacy operating in three counties. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 190 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,911,658 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,375,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,904,376 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,313,949 | CYProgramServiceRevenueAmt |
| PY Investment Income | $275,619 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,854,892 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,691 | PYOtherRevenueAmt |
| CY Other Revenue | $215,376 | CYOtherRevenueAmt |
| PY Total Revenue | $15,066,962 | PYTotalRevenueAmt |
| CY Total Revenue | $20,759,815 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,594 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $288,024 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,343,268 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,523,612 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $568,517 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,154,554 | PYOtherExpensesAmt |
| CY Other Expenses | $6,776,072 | CYOtherExpensesAmt |
| PY Total Expenses | $15,547,416 | PYTotalExpensesAmt |
| CY Total Expenses | $15,587,708 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$480,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,172,107 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,269,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,990,445 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,557,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,016,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,712,006 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,974,329 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Planned Parenthood California Central Coast (PPCCC)'s mission is to promote the ability of all individuals to lead fulfilled lives, build healthy families, and make informed decisions through high-quality health services, education, and advocacy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,405,118 | ExpenseAmt |
| Revenue | $12,313,949 | RevenueAmt |
| Desc | PPCCC provides high-quality, low or no cost health services, at fivehealth centers located in Santa Barbara, Santa Maria, Ventura, ThousandOaks, and San Luis Obispo, all located along California's central coast. PPCCC provides a wide range of health services including birth control, breast & cervical cancer screenings, sexually transmitted infection testing & treatment, HPV vaccination, well-woman care, and abortion. Last year, 32,776 unduplicated patients received care at 59,086 visits at PPCCC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $389,324 | ExpenseAmt |
| Desc | PPCCC provides evidence-based teen pregnancy prevention education programming to nearly one thousand young people along the California central coast each year. Thousands more benefit from educational outreach, including health fairs and community presentations. Programming is designed to enable participants to make healthy decisions and reduce rates of sexually transmitted infections. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $483,641 | ExpenseAmt |
| Grant | $288,024 | GrantAmt |
| Desc | Planned Parenthood is dedicated to supporting and defending public policies that protect women's health and advance reproductive rights. This includes educating the public and elected officials about the impact that local, state, and federal policies have on the communities served by Planned Parenthood. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,278,083 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 190 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Henrietta Bertelsman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8057221534 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 Garden Street | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Karen Engberg MD | |||||||||
| Board Chair | 1.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sue Ehrlich | |||||||||
| Vice Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Richard Jensen | |||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Ayesha Shaikh MD | |||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Barbara Lindemann | |||||||||
| Action Fund Chair | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Madhu Bajaj | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Jeannette Bauer | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Leslie Bhutani | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Giegerich | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Griffiths | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Juan Higuera | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Kristen Kirby | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Tatiana Lawler | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Deborah Longstaff Lynch | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nicole Miller | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Zahra Nahar-Moore | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Olsen | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer Randall | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Saenz | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Bob Shapiro | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Lucinda Young | |||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| Jenna Tosh | |||||||||
| President and CEO | 39.80 | 0.20 | Yes (X) | $218,662 | $0 | $11,097 | |||
| Virginia Siegfried MD | |||||||||
| Medical Director | 40.00 | Yes (X) | $245,254 | $0 | $14,884 | ||||
| Henrietta Bertelsman | |||||||||
| CFO | 40.00 | Yes (X) | $33,639 | $0 | $1,425 | ||||
| Sharon Madsen | |||||||||
| VP of Development | 40.00 | Yes (X) | $153,871 | $0 | $5,554 | ||||
| Yolanda Robles | |||||||||
| VP of Clinical Operations | 40.00 | Yes (X) | $118,753 | $0 | $11,046 | ||||
| Kim Cowles | |||||||||
| VP of Human Resources | 40.00 | Yes (X) | $104,578 | $0 | $10,344 | ||||
| Julie Mickelberry | |||||||||
| VP of Community Engagement | 19.70 | 20.30 | Yes (X) | $105,288 | $0 | $8,910 | |||
| Doris Lynn Reagen | |||||||||
| Clinician | 40.00 | $138,203 | $0 | $11,423 | Yes (X) | ||||
| Cheryl Rollings | |||||||||
| Prior CEO/President | 0.00 | $198,198 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,316,446 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,683 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $519,253 | FundraisingAmt |
| Government Grants | $477,606 | GovernmentGrantsAmt |
| All Other Contributions | $5,378,739 | AllOtherContributionsAmt |
| Total Contributions | $6,375,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CA Family Health Planning | 624100 | $5,303,738 | $5,303,738 |
| Patient & private insurance reven | 624100 | $3,010,506 | $3,010,506 |
| CENCAL | 624100 | $1,845,607 | $1,845,607 |
| Gold Coast | 624100 | $1,523,512 | $1,523,512 |
| Medi-Cal | 624100 | $630,586 | $630,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,313,949 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,682 | TotalRevenueColumnAmt |
| Exclusion | $290,682 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,035,054 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $470,844 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,564,210 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,564,210 | TotalRevenueColumnAmt |
| Exclusion | $1,564,210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $356,794 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $519,253 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $356,794 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Meaningful Use | 900099 | $182,750 | $182,750 |
| Professional services | 900099 | $15,000 | $15,000 |
| Miscellaneous | 900099 | $7,889 | $7,889 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,737 | TotalRevenueColumnAmt |
| Exclusion | $9,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $215,376 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,759,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,313,949 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,070,268 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,024 | TotalAmt |
| Program Services | $288,024 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,217,975 | TotalAmt |
| Program Services | $958,797 | ProgramServicesAmt |
| Management And General | $195,709 | ManagementAndGeneralAmt |
| Fundraising | $63,469 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,197 | TotalAmt |
| Program Services | $156,022 | ProgramServicesAmt |
| Management And General | $31,847 | ManagementAndGeneralAmt |
| Fundraising | $10,328 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,825,973 | TotalAmt |
| Program Services | $4,586,233 | ProgramServicesAmt |
| Management And General | $936,143 | ManagementAndGeneralAmt |
| Fundraising | $303,597 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,195 | TotalAmt |
| Program Services | $40,301 | ProgramServicesAmt |
| Management And General | $8,226 | ManagementAndGeneralAmt |
| Fundraising | $2,668 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,252 | TotalAmt |
| Program Services | $611,682 | ProgramServicesAmt |
| Management And General | $98,516 | ManagementAndGeneralAmt |
| Fundraising | $30,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,020 | TotalAmt |
| Program Services | $396,010 | ProgramServicesAmt |
| Management And General | $68,671 | ManagementAndGeneralAmt |
| Fundraising | $25,339 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,256 | TotalAmt |
| Management And General | $6,256 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,205 | TotalAmt |
| Management And General | $61,205 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,688 | TotalAmt |
| Management And General | $71,688 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,986 | TotalAmt |
| Program Services | $50,871 | ProgramServicesAmt |
| Management And General | $55,115 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,362 | TotalAmt |
| Program Services | $16,243 | ProgramServicesAmt |
| Management And General | $110,119 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,149 | TotalAmt |
| Program Services | $159,474 | ProgramServicesAmt |
| Management And General | $65,849 | ManagementAndGeneralAmt |
| Fundraising | $27,826 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,782 | TotalAmt |
| Management And General | $469,782 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,993 | TotalAmt |
| Program Services | $265,875 | ProgramServicesAmt |
| Management And General | $71,502 | ManagementAndGeneralAmt |
| Fundraising | $20,616 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,264 | TotalAmt |
| Program Services | $59,730 | ProgramServicesAmt |
| Management And General | $6,429 | ManagementAndGeneralAmt |
| Fundraising | $3,105 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,904 | TotalAmt |
| Program Services | $35,176 | ProgramServicesAmt |
| Management And General | $42,375 | ManagementAndGeneralAmt |
| Fundraising | $15,353 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,865 | TotalAmt |
| Management And General | $70,865 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,299 | TotalAmt |
| Program Services | $632,353 | ProgramServicesAmt |
| Management And General | $167,825 | ManagementAndGeneralAmt |
| Fundraising | $15,121 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,511 | TotalAmt |
| Program Services | $175,112 | ProgramServicesAmt |
| Management And General | $8,755 | ManagementAndGeneralAmt |
| Fundraising | $2,644 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical supplies | $2,631,341 | $2,631,341 | ||
| Medical services and la | $665,432 | $665,432 | ||
| Property repair and mai | $295,303 | $251,652 | $36,298 | $7,353 |
| Equipment repair & main | $162,975 | $132,499 | $24,174 | $6,302 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,757 | TotalAmt |
| Program Services | $165,256 | ProgramServicesAmt |
| Management And General | $133,759 | ManagementAndGeneralAmt |
| Fundraising | $32,742 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,587,708 | TotalAmt |
| Program Services | $12,278,083 | ProgramServicesAmt |
| Management And General | $2,741,108 | ManagementAndGeneralAmt |
| Fundraising | $568,517 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,021 | BOYAmt |
| EOY | $705,966 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,354 | BOYAmt |
| EOY | $3,552,251 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,113 | BOYAmt |
| EOY | $211,992 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,578 | BOYAmt |
| EOY | $1,426,502 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,804 | BOYAmt |
| EOY | $430,089 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,205 | BOYAmt |
| EOY | $59,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,762,527 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,709,931 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,487,473 | BOYAmt |
| EOY | $14,052,596 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,923,435 | BOYAmt |
| EOY | $10,289,812 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,355 | BOYAmt |
| EOY | $262,117 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,269,338 | BOYAmt |
| EOY | $30,990,445 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,905 | BOYAmt |
| EOY | $1,345,842 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,156 | BOYAmt |
| EOY | $2,670,274 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,271 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,557,332 | BOYAmt |
| EOY | $4,016,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,366,364 | BOYAmt |
| EOY | $21,703,735 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,614 | BOYAmt |
| EOY | $1,210,566 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,060,028 | BOYAmt |
| EOY | $4,060,028 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,712,006 | BOYAmt |
| EOY | $26,974,329 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,269,338 | BOYAmt |
| EOY | $30,990,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,172,107 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$909,784 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,980,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,326,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,862,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,998,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,375,598 | CurrentTaxYearAmt |
| Total | $16,543,609 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,980,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,326,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,862,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,998,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,375,598 | CurrentTaxYearAmt |
| Total | $16,543,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,264,983 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,278,626 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290,682 | CurrentTaxYearAmt |
| Total | $1,388,844 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $489,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,376 | CurrentTaxYearAmt |
| Total | $1,443,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,375,955 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $62,695,362 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $288,024 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $288,024 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, LIne 1, Lobbying Activities: | FormAndLineReferenceDesc |
| Explanation | Planned Parenthood staff actively engaged in direct lobbying activities with legislators in Sacramento and in Washington D.C. on a wide array of reproductive health care issues including but not limited to: birth control; women's health care coverage in health insurance plans; and the affordable care act. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,611,368 | BeginningYearBalanceAmt |
| Contributions | $174,740 | ContributionsAmt |
| Investment Earnings Or Losses | $881,948 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $71,688 | AdministrativeExpensesAmt |
| End Year Balance | $10,596,368 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,106,255 | BeginningYearBalanceAmt |
| Contributions | $115,518 | ContributionsAmt |
| Investment Earnings Or Losses | -$48,384 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $494,250 | OtherExpendituresAmt |
| Administrative Expenses | $67,771 | AdministrativeExpensesAmt |
| End Year Balance | $9,611,368 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,047,953 | BeginningYearBalanceAmt |
| Contributions | $182,010 | ContributionsAmt |
| Investment Earnings Or Losses | $172,020 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $222,570 | OtherExpendituresAmt |
| Administrative Expenses | $73,158 | AdministrativeExpensesAmt |
| End Year Balance | $10,106,255 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,928,700 | BeginningYearBalanceAmt |
| Contributions | $347,954 | ContributionsAmt |
| Investment Earnings Or Losses | $1,414,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $575,410 | OtherExpendituresAmt |
| Administrative Expenses | $67,416 | AdministrativeExpensesAmt |
| End Year Balance | $10,047,953 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,969,346 | BeginningYearBalanceAmt |
| Contributions | $1,258,788 | ContributionsAmt |
| Investment Earnings Or Losses | $700,566 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,928,700 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,777,061 | OtherCostOrOtherBasisAmt |
| Book Value | $2,777,061 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,853,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,468,485 | DepreciationAmt |
| Book Value | $10,385,148 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,348,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,751,243 | DepreciationAmt |
| Book Value | $597,027 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $783,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,203 | DepreciationAmt |
| Book Value | $293,360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,052,596 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,778,343 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$909,784 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$909,784 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,688,127 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $71,688 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $71,688 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,759,815 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,516,020 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,516,020 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $71,688 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $71,688 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,587,708 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment funds are intended to generate earnings to support the organization's general programs. |
| Part X, Line 2: | PPCCC 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 the PPCCC in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PPCCC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Book Sale | Event1Nm |
| Gross Receipts Event1 | $297,459 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $204,634 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $92,825 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $44,494 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,200 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $46,131 | OtherDirectExpensesEvent1Amt |
| Event2 | Annual Dinner | Event2Nm |
| Gross Receipts Event2 | $468,664 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $243,682 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $224,982 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $146,627 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,011 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $76,344 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $109,924 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $70,937 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $38,987 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $6,850 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,137 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $876,047 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $519,253 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $356,794 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,494 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $155,677 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,011 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $154,612 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $356,794 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Central Coast Action Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 Garden Street | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 770304037 | RecipientEIN |
| IRC Section | 501(c)4 | IRCSectionDesc |
| Cash Grant | $288,024 | CashGrantAmt |
| Purpose Of Grant | To support education and lobbying efforts | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Planned Parenthood California Central Coast funds this grant on a reimbursement basis. Planned Parenthood Central Coast Action Fund provides a monthly itemized invoice for grant expenditures and a report of activities conducted during the month supporting the reimbursement request. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jenna Tosh | ||||||||||||||
| President and CEO | $218,662 | $0 | $0 | $0 | $0 | $0 | $3,687 | $0 | $7,410 | $0 | $229,759 | $0 | $0 | $0 |
| Virginia Siegfried MD | ||||||||||||||
| Medical Director | $245,254 | $0 | $0 | $0 | $0 | $0 | $7,474 | $0 | $7,410 | $0 | $260,138 | $0 | $0 | $0 |
| Sharon Madsen | ||||||||||||||
| VP of Development | $151,887 | $0 | $0 | $0 | $1,984 | $0 | $4,415 | $0 | $1,139 | $0 | $159,425 | $0 | $0 | $0 |
| Cheryl Rollings | ||||||||||||||
| Prior CEO/President | $0 | $0 | $0 | $0 | $198,198 | $0 | $0 | $0 | $0 | $0 | $198,198 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The executive committee of the board of directors acting as compensation committee reviews and recommends to the board the compensation of the President/CEO annually using studies of compensation for organizations with similar positions and size. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is circulated to the board for review prior to submission. Each member acknowledges receipt of the 990 via email. |
| Form 990, Part VI, Section B, line 12c | The board of directors discusses, monitors, and enforces compliance with the confilict of interest policies at board meetings, and they provide an orientation of the policy to new board members. Acknowledgement of the policy is signed by each board member annually. |
| Form 990, Part VI, Section B, line 15 | The executive committee, serving as the compensation committee, reviews salary information from other relevant non-profit organizations, salary surveys, and other form 990 information, and makes a recommendation of the salary to the board for approval. The policy on determining the compensation of the PPCCC President/CEO includes all of these elements: 1. The compensation is reviewed by the executive committee, serving as the compensation committee, and approved by the board of directors, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation: A. The compensation is reviewed and approved using data comparable for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and record keeping: A. There is contemporaneous documentation and record keeping with respect To the deliberations and decisions regarding the compensation arrangement. |
| Form 990, Part VI, Section C, line 18 | The organization has form 1023 along with the bylaws for the organization and form 990 available to the public upon request. Form 990 is a public document and is posted on the organization's web-site. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Page 1, Box K | Website address is: www.plannedparenthood.org/planned-parenthood-california-central-coast |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Central Coast Action Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 Garden Street | AddressLine1Txt |
| City | Santa Barbara | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770304037 | EIN |
| Primary Activities | Public education and lobbying | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Ca Central Coast | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Central Coast Action Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $288,024 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments