PLANNED PARENTHOOD SHASTA DIABLO INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD SHASTA DIABLO INC (EIN 94-1575233)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201731309349303783
- Schema version
- 2015v3.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T19:07:49-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941575233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Shasta-Diablo Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 9256760505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2185 Pacheco Street | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945202309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Sorondo | PersonNm |
| Person Title | Sr VP of Finance/Admin | PersonTitleTxt |
| Phone | 9256760505 | PhoneNum |
| Signature | 2017-05-10 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Northern CA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Deborah Sorondo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2185 Pacheco Street | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945202309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,668,431 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ppnorcal.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To champion healthy communities and increase access to quality health care, information, and reproductive freedom by providing medical services, education, and advocacy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 542 | TotalEmployeeCnt |
| Total Volunteers | 427 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,176,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,581,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,482,096 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,528,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $301,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $228,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,221 | PYOtherRevenueAmt |
| CY Other Revenue | $15,180 | CYOtherRevenueAmt |
| PY Total Revenue | $46,976,126 | PYTotalRevenueAmt |
| CY Total Revenue | $49,353,926 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $730,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $280,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,381,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,640,507 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,588,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,329,641 | PYOtherExpensesAmt |
| CY Other Expenses | $19,270,169 | CYOtherExpensesAmt |
| PY Total Expenses | $44,441,446 | PYTotalExpensesAmt |
| CY Total Expenses | $45,190,676 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,534,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,163,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,410,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,218,600 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,317,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,952,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,092,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,265,645 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To champion healthy communities and increase access to quality health care, information, and reproductive freedom by providing medical services, education, and advocacy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,301,084 | ExpenseAmt |
| Revenue | $35,528,192 | RevenueAmt |
| Desc | Client Services - serving 20 Northern California counties, we operate 23 health care delivery sites which are strategically located to be accessible to low-income residents. We are experts in the field of sexual and reproductive health, and offer the full scope of services, including: cancer screening; all FDA-approved methods of birth control; testing, treatment and immunizations for sexually transmitted diseases; pregnancy testing and counseling; abortion, and referrals for prenatal and adoption services. We offer limited primary care and behavioral health/counseling services. We deliver optimum services through a comprehensive approach to health care that emphasizes accessibility, quality, affordability, cultural competency and respect for the individual. Last fiscal year, we provided more than 200,000 medical visits to over 100,000 unduplicated clients. More than 91% of clients have incomes below 200% of the Federal Poverty Level. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,570,380 | ExpenseAmt |
| Desc | Public Education - provides medically-accurate, age-appropriate sexuality education and case management services to teens, parents, and adults. Our education and outreach is targeted to communities in 16 counties, supporting their overall improved sexual and reproductive health. Our education program creates healthy communities and increases utilization of our health centers and other organizations' resources. We partner with many nonprofit and government organizations to deliver education to youth in the foster system and in juvenile hall, adults recently incarcerated, individuals in recovery programs, homeless individuals, health care providers and professionals, educators, and caregivers. Last year, we provided education to approximately 65,000 individuals; 50% was delivered to youth under age 18. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,087,716 | ExpenseAmt |
| Grant | $280,000 | GrantAmt |
| Desc | Public Affairs - provides a broad scope of advocacy efforts to protect access and funding for sexual and reproductive health care as well as expand reproductive justice. Our public affairs activities inform and engage supporters and volunteers, diverse community partners, clients and staff through sophisticated digital and grassroots advocacy efforts. We work closely with local, state and federal elected officials and other key decision makers to protect state and federal policy and funding. We have successfully strengthened our support and impact to reproductive health and have ensured that California is leading the way as one of the only U.S. states to expand access to reproductive health care all in the face of active opposition efforts. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,959,180 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 160 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 542 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dan Gollman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9258875204 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2185 Pacheco Street | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Kristin Chambers Esq | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Julie M Brown | |||||||
| Co-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cynthia A Gomez PhD | |||||||
| Co-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Prentiss Willson | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stacey Bressler | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nicole Barnett | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joshua Dick | |||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Raquel Donoso | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lou Fernandes | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Duterte | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Jester | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Loren Kieve | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Litchmann | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Abigail Stewart-Kahn | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dave Turner | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Heather Saunders Estes | |||||||
| President/CEO | 40.00 | Yes (X) | $286,351 | $0 | $37,351 | ||
| Jeffery Waldman | |||||||
| Medical Director | 32.00 | $222,201 | $0 | $15,354 | Yes (X) | ||
| Lisa Memmel | |||||||
| Assoc. Medical Director | 40.00 | $198,565 | $0 | $13,580 | Yes (X) | ||
| Deborah Sorondo | |||||||
| SVP - Finance and Admin. | 40.00 | $211,165 | $0 | $14,854 | Yes (X) | ||
| Erin Harr-Yee | |||||||
| SVP - Client Services | 40.00 | $174,520 | $0 | $11,677 | Yes (X) | ||
| Gilda Gonzales | |||||||
| SVP - External Affairs | 40.00 | $204,388 | $0 | $2,135 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,297,190 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,951 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Douglas Construction | |||||
| 1025 Julie Court | Concord | CA | 94518 | Office Design/Construction | $742,231 |
| Planned Parenthood of the Rocky Mountain | |||||
| 7155 East 38th Avenue | Denver | CO | 80207 | Call Center Services | $667,235 |
| Planned Parenthood Mar Monte | |||||
| 1691 The Alameda | San Jose | CA | 95126 | Lab Services | $302,500 |
| Planned Parenthood of the Pacific Southw | |||||
| 1075 Camino del Rio South 200 | San Diego | CA | 92108 | Supplies and Purchasing Services | $301,489 |
| Quest Technology Management | |||||
| PO Box 910 | Roseville | CA | 95678 | Information Technology | $299,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $281,022 | FundraisingAmt |
| Government Grants | $3,483,833 | GovernmentGrantsAmt |
| All Other Contributions | $9,816,777 | AllOtherContributionsAmt |
| Noncash Contributions | $144,254 | NoncashContributionsAmt |
| Total Contributions | $13,581,632 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient services-government | 621400 | $31,123,464 | $31,123,464 |
| Patient services-others | 621400 | $1,771,745 | $1,771,745 |
| Patient services-private pay | 621400 | $1,625,466 | $1,625,466 |
| Other program services | 900099 | $1,007,517 | $1,007,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,528,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,922 | TotalRevenueColumnAmt |
| Exclusion | $228,922 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,180 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,180 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,180 | TotalRevenueColumnAmt |
| Exclusion | $15,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $314,505 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $281,022 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $314,505 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,353,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,528,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,102 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,000 | TotalAmt |
| Program Services | $280,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,789 | TotalAmt |
| Management And General | $350,789 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,985,864 | TotalAmt |
| Program Services | $17,785,746 | ProgramServicesAmt |
| Management And General | $2,310,066 | ManagementAndGeneralAmt |
| Fundraising | $890,052 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,176 | TotalAmt |
| Program Services | $341,895 | ProgramServicesAmt |
| Management And General | $20,172 | ManagementAndGeneralAmt |
| Fundraising | $17,109 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,166 | TotalAmt |
| Program Services | $1,867,653 | ProgramServicesAmt |
| Management And General | $268,050 | ManagementAndGeneralAmt |
| Fundraising | $93,463 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,512 | TotalAmt |
| Program Services | $1,625,395 | ProgramServicesAmt |
| Management And General | $29,005 | ManagementAndGeneralAmt |
| Fundraising | $41,112 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,959 | TotalAmt |
| Program Services | $16,409 | ProgramServicesAmt |
| Fundraising | $550 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,931 | TotalAmt |
| Program Services | $10,724 | ProgramServicesAmt |
| Management And General | $61,207 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,072 | TotalAmt |
| Program Services | $665,009 | ProgramServicesAmt |
| Management And General | $86,209 | ManagementAndGeneralAmt |
| Fundraising | $49,854 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,664 | TotalAmt |
| Program Services | $10,564 | ProgramServicesAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981,117 | TotalAmt |
| Program Services | $1,500,972 | ProgramServicesAmt |
| Management And General | $207,980 | ManagementAndGeneralAmt |
| Fundraising | $272,165 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,575 | TotalAmt |
| Program Services | $459,527 | ProgramServicesAmt |
| Management And General | $86,209 | ManagementAndGeneralAmt |
| Fundraising | $29,839 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,834 | TotalAmt |
| Program Services | $1,501,724 | ProgramServicesAmt |
| Management And General | $43,691 | ManagementAndGeneralAmt |
| Fundraising | $17,419 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,866 | TotalAmt |
| Program Services | $555,118 | ProgramServicesAmt |
| Management And General | $114,708 | ManagementAndGeneralAmt |
| Fundraising | $14,040 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,514 | TotalAmt |
| Program Services | $767,138 | ProgramServicesAmt |
| Management And General | $299,789 | ManagementAndGeneralAmt |
| Fundraising | $16,587 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,142 | TotalAmt |
| Program Services | $434,011 | ProgramServicesAmt |
| Management And General | $14,959 | ManagementAndGeneralAmt |
| Fundraising | $5,172 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Clinic supplies | $8,946,472 | $8,946,472 | ||
| Dues and subscriptions | $1,033,529 | $494,669 | $506,939 | $31,921 |
| Repairs and maintenance | $763,473 | $639,932 | $86,411 | $37,130 |
| Laboratory services | $514,539 | $514,539 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,482 | TotalAmt |
| Program Services | $541,683 | ProgramServicesAmt |
| Management And General | $157,256 | ManagementAndGeneralAmt |
| Fundraising | $71,543 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,190,676 | TotalAmt |
| Program Services | $38,959,180 | ProgramServicesAmt |
| Management And General | $4,643,440 | ManagementAndGeneralAmt |
| Fundraising | $1,588,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,225,322 | BOYAmt |
| EOY | $5,069,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,178 | BOYAmt |
| EOY | $8,092,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,844 | BOYAmt |
| EOY | $573,246 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,886,662 | BOYAmt |
| EOY | $3,938,161 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,798 | BOYAmt |
| EOY | $714,095 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,938 | BOYAmt |
| EOY | $122,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,668,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,690,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,179,826 | BOYAmt |
| EOY | $9,978,439 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,549,024 | BOYAmt |
| EOY | $15,885,911 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,496 | BOYAmt |
| EOY | $844,213 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,410,088 | BOYAmt |
| EOY | $45,218,600 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,702,347 | BOYAmt |
| EOY | $3,534,144 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,816 | BOYAmt |
| EOY | $418,811 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,317,163 | BOYAmt |
| EOY | $3,952,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,654,494 | BOYAmt |
| EOY | $34,836,863 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,383 | BOYAmt |
| EOY | $6,290,734 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,048 | BOYAmt |
| EOY | $138,048 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,092,925 | BOYAmt |
| EOY | $41,265,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,410,088 | BOYAmt |
| EOY | $45,218,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,163,250 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$431,444 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,440,914 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $9,408,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,412,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,230,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,176,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,283,388 | CurrentTaxYearAmt |
| Total | $48,511,184 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,408,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,412,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,230,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,176,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,283,388 | CurrentTaxYearAmt |
| Total | $48,511,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,882,280 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,628,904 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,102 | CurrentTaxYearAmt |
| Total | $1,409,025 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,273 | CurrentTaxYearAmt |
| Total | $582,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,502,739 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $168,233,267 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94230 | 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) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $3,059 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $46,192 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $49,251 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $45,512,438 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $45,561,689 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,263 | CurrentYearMinus3Amt |
| Current Year Minus2 | $106,416 | CurrentYearMinus2Amt |
| Current Year Minus1 | $243,541 | CurrentYearMinus1Amt |
| Current Year | $49,251 | CurrentYearAmt |
| Total | $489,471 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,242 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,139 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,897 | CurrentYearMinus1Amt |
| Current Year | $3,059 | CurrentYearAmt |
| Total | $25,337 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,975,145 | BeginningYearBalanceAmt |
| Contributions | $1,023,668 | ContributionsAmt |
| Investment Earnings Or Losses | -$53,260 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,945,553 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,896,327 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $78,818 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,975,145 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,493,154 | BeginningYearBalanceAmt |
| Contributions | $367,928 | ContributionsAmt |
| Investment Earnings Or Losses | $35,245 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,896,327 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,775,075 | BeginningYearBalanceAmt |
| Contributions | $774,063 | ContributionsAmt |
| Investment Earnings Or Losses | $69,766 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,750 | OtherExpendituresAmt |
| End Year Balance | $2,493,154 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,751,173 | BeginningYearBalanceAmt |
| Contributions | $23,902 | ContributionsAmt |
| End Year Balance | $1,775,075 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $2,786,487 | OtherCostOrOtherBasisAmt |
| Book Value | $2,786,487 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,387,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,232,164 | DepreciationAmt |
| Book Value | $2,155,600 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,753,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,806,876 | DepreciationAmt |
| Book Value | $3,947,031 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,866,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,501,758 | DepreciationAmt |
| Book Value | $365,238 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $873,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,305 | DepreciationAmt |
| Book Value | $724,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,978,439 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Bonds | $4,675,655 | F |
| Equities | $10,210,256 | F |
| Series A preferred shares in privately held corporation | $1,000,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,885,911 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in net assets of PPFA, Inc. | Desc |
| Amt | $418,811 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $418,811 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,145,443 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$431,444 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $40,619 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $182,342 | OtherRevenueAmt |
| Revenue Not Reported | -$208,483 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,353,926 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,353,926 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,231,295 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,619 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $40,619 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,190,676 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,190,676 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Board has established three separate endowment funds: Public Affairs Endowment, CSE Endowment, and Public Affairs Contingency. Whenever a bequest is received, it is to be allocated to all three funds accordingly: Public Affairs Endowment (40%), CSE Endowment (40%), and Public Affairs Contingency (20%). The June 30, 2016 balance of these Board Designated endowments are $3,807,505. |
| Part X, Line 2: | Planned Parenthood Shasta-Diablo, Inc. 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 organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| Part XI, Line 2d - Other Adjustments: | Change in value in interest on investment in net assets -67,658. Transfer of unused grant from Action Fund 250,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Stand Up | Event1Nm |
| Gross Receipts Event1 | $180,212 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $124,529 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,683 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,234 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,843 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,606 | OtherDirectExpensesEvent1Amt |
| Event2 | Act of Courage | Event2Nm |
| Gross Receipts Event2 | $326,117 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $116,723 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $209,394 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,375 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $21,636 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $73,537 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $27,650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $83,196 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $89,198 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $39,770 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $49,428 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,566 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,562 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $40,300 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $595,527 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $281,022 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $314,505 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,375 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,636 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $107,337 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,055 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $138,102 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $314,505 | 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 Shasta-Diablo Action Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1116 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945221116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 201489361 | RecipientEIN |
| IRC Section | 501(c)(4) | IRCSectionDesc |
| Cash Grant | $280,000 | CashGrantAmt |
| Purpose Of Grant | The purpose of this grant is to support charitable and educational activities that further PlannedParenthood: Shasta-Diablo's mission which includes: a) Educating the public on issues such as comprehensive sex education, health care reform plans, teen pregnancy prevention, sexually transmitted infection prevention, reproductive health legislation or initiatives, andb) Advocating public policies that protect and increase access to comprehensive sex education and affordable, quality reproductive andsexual healthcare.See Schedule C. | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Records are maintained by Administration annually. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Heather Saunders Estes | ||||||||||||||
| President/CEO | $286,351 | $0 | $0 | $0 | $0 | $0 | $29,948 | $0 | $7,403 | $0 | $323,702 | $0 | $0 | $0 |
| Jeffery Waldman | ||||||||||||||
| Medical Director | $222,201 | $0 | $0 | $0 | $0 | $0 | $8,942 | $0 | $6,412 | $0 | $237,555 | $0 | $0 | $0 |
| Lisa Memmel | ||||||||||||||
| Assoc. Medical Director | $198,565 | $0 | $0 | $0 | $0 | $0 | $6,260 | $0 | $7,320 | $0 | $212,145 | $0 | $0 | $0 |
| Deborah Sorondo | ||||||||||||||
| SVP - Finance and Admin. | $211,165 | $0 | $0 | $0 | $0 | $0 | $7,962 | $0 | $6,892 | $0 | $226,019 | $0 | $0 | $0 |
| Erin Harr-Yee | ||||||||||||||
| SVP - Client Services | $174,520 | $0 | $0 | $0 | $0 | $0 | $7,404 | $0 | $4,273 | $0 | $186,197 | $0 | $0 | $0 |
| Gilda Gonzales | ||||||||||||||
| SVP - External Affairs | $204,388 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,135 | $0 | $206,523 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $144,254 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The number of items is determined by the number of contributors. |
| Part I, Line 32b: | Non-cash contributions on line 9, in the form of stock, are transferred to the organization's investment manager who sells the stock which is converted to cash. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 will be reviewed by top management officials, subsequently provided to the Audit Committee for review, and then shared with the Board. |
| Form 990, Part VI, Section B, line 12c | Yes, the organization has a non-conflict of interest statement that is signed annually by all board members and also has a non-conflict of interest for employees that is monitored by the organization's HR Department. |
| Form 990, Part VI, Section B, line 15 | CEO compensation is determined by the Board using compensation surveys to compare other CEO salaries. Salary Survey information is reviewed and compared in order to determine other officer and key employee salary. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. The Form 990 can be accessed through this website: www.guidestar.org. |
| Form 990, Part XI, line 9: | Change in value in interest on investment in net assets -67,658. of Planned Parenthood Federation of America, Inc. Patient services reimbursement - prior year 1,258,572. Transfer of unused grant from Action Fund 250,000. |
| Form 990, Part VII, Section A: | Throughout the organization's reported fiscal year 2016 for this 990, which is the period 7/1/15 through 6/30/16, Heather Saunders Estes was the President and CEO until her retirement in early 2017. At the time of the filing of this return, the Interim CEO is Gilda Gonzales who was the SVP - External Affairs during the organization's fiscal year 2016 (7/1/15 - 6/30/16). |
| Form 990, Page 1, C - Name of Organization | Planned Parenthood Shasta-Diablo, Inc. dba name is Planned Parenthood Northern California effective mid - 2014. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Shasta-Diablo Action Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1116 | AddressLine1Txt |
| City | Concord | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945221116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201489361 | EIN |
| Primary Activities | Promotes social welfare | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Planned Parenthood Shasta-Diablo Action Fund | ||
| M | $49,251 | FMV |
| Planned Parenthood Shasta-Diablo Action Fund | ||
| B | $280,000 | FMV |
| Planned Parenthood Shasta-Diablo Action Fund | ||
| S | $250,000 | FMV |
| Planned Parenthood Shasta-Diablo Action Fund | ||
| L | $35,918 | FMV |
| Planned Parenthood Shasta-Diablo Action Fund | ||
| J | $792 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, line (s): | FormAndLineReferenceDesc |
| Explanation | Reflects the return, during the fiscal year ending June 30, 2016, of a grant in the amount of $250,000. This amount was originally granted from PPNorCal to PPNorCal Action Fund during the fiscal year ending June 30, 2015 and was reported on that year's Form 990. | ExplanationTxt |
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