PLANNED PARENTHOOD SHASTA DIABLO INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD SHASTA DIABLO INC (EIN 94-1575233)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349303023
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T10:57:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954557617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1 |
| City | Pasadena | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941575233 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Shasta Diablo | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 9256760505 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2185 Pacheco Street | AddressLine1 |
| City | Concord | City |
| State | CA | State |
| ZIP Code | 945202309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deborah Sorondo | Name |
| Title | Sr VP of Finance/Admin | Title |
| Phone | 9256760505 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sean E Cain CPA | Name |
| PTIN | P01612986 | PTIN |
| Phone | 6264036801 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Shasta Pacific | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Heather Saunders Estes | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2185 Pacheco Street | AddressLine1 |
| City | Concord | City |
| State | CA | State |
| ZIP Code | 945202309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44428655 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.plannedparenthood.org/shasta-pacific | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | See Schedule OTo champion healthy communities and increase access to quality health care, information, and reproductive freedom by providing medical services, education, and advocacy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 520 | TotalNbrEmployees |
| Total Nbr Volunteers | 318 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9408079 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9412820 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31282698 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34601627 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 298200 | InvestmentIncomePriorYear |
| Investment Income Current Year | 255346 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28768 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50587 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 41017745 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44320380 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 303871 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 546188 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24751709 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25350806 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1087585 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16349245 | OtherExpensePriorYear |
| Other Expenses Current Year | 16501687 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 41404825 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42398681 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -387080 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1921699 | RevenuesLessExpensesCY |
| Total Assets BOY | 32443358 | TotalAssetsBOY |
| Total Assets EOY | 33630968 | TotalAssetsEOY |
| Total Liabilities BOY | 3795104 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3811460 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28648254 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29819508 | NetAssetsOrFundBalancesEOY |
| Mission Description | To champion healthy communities and increase access to quality health care, information, and reproductive freedom by providing medical services, education, and advocacy. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34442491 | Expense |
| Grants | 546188 | Grants |
| Revenue | 34601627 | Revenue |
| Description | Clinic Services - including medical and counseling services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2043172 | Expense |
| Description | Public Education - provides comprehensive, responsible, age appropriate sexuality education and case management services to teens, parents and adults. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 734166 | Expense |
| Description | Public Affairs - provides advocacy resources, events, voter registration information, and information on reproductive choices and opportunities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 37219829 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 137 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 520 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dan Gollman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9258875204 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2185 Pacheco Street | AddressLine1 |
| City | Concord | City |
| State | CA | State |
| ZIP Code | 94520 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Suzanne Narducci | |||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Sue Wollack | |||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Kristin Chambers Esq | |||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Duane Kromm CPA | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Julie M Brown | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Stephanie Bonham | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Sarah E Chapman | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Norman A Constantine | |||||||
| Board member | 1.00 | X | 0 | 0 | 0 | ||
| Vicki B Cox | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Raquel Donoso | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Alicia Faugier | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Cynthia A Gomez PhD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Halicue Gambrell Hanna | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Natalia Kermode | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Kevin Lee | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Katie Ricklefs | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Heather Saunders Estes | |||||||
| President/CEO | 40.00 | X | 220669 | 0 | 22716 | ||
| Thomas J Marx | |||||||
| CFO | 40.00 | X | 152009 | 0 | 2884 | ||
| Jeffery Waldman | |||||||
| Medical Director | 32.00 | 230330 | 0 | 4982 | X | ||
| Lisa Memmel | |||||||
| Assoc. Medical Director | 40.00 | 185882 | 0 | 5463 | X | ||
| Stacy Gardner | |||||||
| VP-Fund Development | 40.00 | 151671 | 0 | 1971 | X | ||
| Mitzi Sales | |||||||
| VP-External Affairs | 40.00 | 142217 | 0 | 1916 | X | ||
| Leslie Barron-Johnson | |||||||
| VP-Client Services | 40.00 | 144954 | 0 | 1976 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1227732 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41908 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Douglas Construction | |||||
| 1025 Julie Court | Concord | CA | 94518 | Office Design | 265212 |
| Ukiah Construction | |||||
| 2000 Industry Road | Ukiah | CA | 95482 | Construction | 146417 |
| Hilltop Medical Center | |||||
| 1304 Southpoint Blvd Ste 101 | Petaluma | CA | 94954 | Rent | 138889 |
| Uhrich Design | |||||
| 7437 Grenfell Court | Elk Grove | CA | 95758 | Office Design | 131768 |
| Parkside Complex LLC | |||||
| 1325 Travis Blvd D | Fairfield | CA | 94533 | Rent | 103675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 341743 | FundraisingEvents |
| Government Grants | 3770121 | GovernmentGrants |
| All Other Contributions | 5300956 | AllOtherContributions |
| Total Contributions | 9412820 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient services-government | 621400 | 25646201 | 25646201 |
| Patient services-others | 621400 | 6948495 | 6948495 |
| Patient services-private pay | 621400 | 2006931 | 2006931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34601627 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255346 | TotalRevenueColumn |
| Exclusion | $255,346 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15785 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15785 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15785 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 108275 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 341743 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 108275 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 34802 | TotalRevenueColumn |
| Exclusion | $34,802 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34802 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44320380 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34617412 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $290,148 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172500 | Total |
| Program Services | 172500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373688 | Total |
| Program Services | 373688 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400125 | Total |
| Management And General | 400125 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20732045 | Total |
| Program Services | 18263329 | ProgramServices |
| Management And General | 1839686 | ManagementAndGeneral |
| Fundraising | 629030 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2477438 | Total |
| Program Services | 2147720 | ProgramServices |
| Management And General | 267572 | ManagementAndGeneral |
| Fundraising | 62146 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1741198 | Total |
| Program Services | 1508174 | ProgramServices |
| Management And General | 195731 | ManagementAndGeneral |
| Fundraising | 37293 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13247 | Total |
| Program Services | 2452 | ProgramServices |
| Management And General | 10795 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50279 | Total |
| Program Services | 9201 | ProgramServices |
| Management And General | 41078 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1736473 | Total |
| Program Services | 1380546 | ProgramServices |
| Management And General | 238908 | ManagementAndGeneral |
| Fundraising | 117019 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58433 | Total |
| Program Services | 53589 | ProgramServices |
| Management And General | 3782 | ManagementAndGeneral |
| Fundraising | 1062 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027365 | Total |
| Program Services | 763703 | ProgramServices |
| Management And General | 86718 | ManagementAndGeneral |
| Fundraising | 176944 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334270 | Total |
| Program Services | 215441 | ProgramServices |
| Management And General | 113372 | ManagementAndGeneral |
| Fundraising | 5457 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800814 | Total |
| Program Services | 738292 | ProgramServices |
| Management And General | 58785 | ManagementAndGeneral |
| Fundraising | 3737 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522101 | Total |
| Program Services | 414726 | ProgramServices |
| Management And General | 94784 | ManagementAndGeneral |
| Fundraising | 12591 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409818 | Total |
| Program Services | 1203001 | ProgramServices |
| Management And General | 206817 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387836 | Total |
| Program Services | 371185 | ProgramServices |
| Management And General | 16562 | ManagementAndGeneral |
| Fundraising | 89 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Contraceptive supplies | 5575920 | 5575838 | 82 | |
| Clinic supplies | 2812500 | 2812500 | ||
| Dues and subscriptions | 628955 | 180784 | 28876 | 419295 |
| Repairs and maintenance | 495090 | 437909 | 2526 | 54655 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648586 | Total |
| Program Services | 595251 | ProgramServices |
| Management And General | 42602 | ManagementAndGeneral |
| Fundraising | 10733 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42398681 | Total |
| Program Services | 37219829 | ProgramServices |
| Management And General | 4091267 | ManagementAndGeneral |
| Fundraising | 1087585 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259816 | BOY |
| EOY | 50518 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580729 | BOY |
| EOY | 3162663 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575224 | BOY |
| EOY | 1217654 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5796602 | BOY |
| EOY | 2276377 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984445 | BOY |
| EOY | 781144 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256402 | BOY |
| EOY | 396621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19957986 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9558148 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10529534 | BOY |
| EOY | 10399838 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12487957 | BOY |
| EOY | 14388067 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972649 | BOY |
| EOY | 958086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32443358 | BOY |
| EOY | 33630968 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3320445 | BOY |
| EOY | 3362923 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474659 | BOY |
| EOY | 448537 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3795104 | BOY |
| EOY | 3811460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27096029 | BOY |
| EOY | 27935572 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440897 | BOY |
| EOY | 1772608 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111328 | BOY |
| EOY | 111328 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28648254 | BOY |
| EOY | 29819508 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32443358 | BOY |
| EOY | 33630968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1921699 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 654150 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1404595 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4741070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4650777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5866198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9408079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9412820 | CurrentTaxYear |
| Total | 34078944 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4741070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4650777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5866198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9408079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9412820 | CurrentTaxYear |
| Total | 34078944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 795694 | AmountsSubstContributorsTotal |
| Public Support Total170 | 33283250 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 330065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 271131 | CurrentTaxYear |
| Total | 1111370 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34802 | CurrentTaxYear |
| Total | 214791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35405105 | TotalSupport |
| Gross Receipts From Admissions Etc | 142442291 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9242 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 81021 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 90263 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42308418 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42398681 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 72687 | CurrentYearMinus3 |
| Current Year Minus2 | 67830 | CurrentYearMinus2 |
| Current Year Minus1 | 102529 | CurrentYearMinus1 |
| Current Year | 90263 | CurrentYear |
| Total | 333309 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 10256 | CurrentYearMinus3 |
| Current Year Minus2 | 10353 | CurrentYearMinus2 |
| Current Year Minus1 | 8751 | CurrentYearMinus1 |
| Current Year | 9242 | CurrentYear |
| Total | 38602 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1775075 | BeginningOfYearBalance |
| Contributions | 774063 | Contributions |
| Investment Earnings Or Losses | 69766 | InvestmentEarningsOrLosses |
| Other Expenditures | 125750 | OtherExpenditures |
| End Of Year Balance | 2493154 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1751173 | BeginningOfYearBalance |
| Contributions | 23902 | Contributions |
| End Of Year Balance | 1775075 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1744175 | BeginningOfYearBalance |
| Contributions | 6998 | Contributions |
| End Of Year Balance | 1751173 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1732192 | BeginningOfYearBalance |
| Contributions | 11983 | Contributions |
| End Of Year Balance | 1744175 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1677853 | BeginningOfYearBalance |
| Contributions | 54339 | Contributions |
| End Of Year Balance | 1732192 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.92000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.08000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2786487 | OtherCostOrOtherBasis |
| Book Value | 2786487 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3381120 | OtherCostOrOtherBasis |
| Depreciation | 915589 | Depreciation |
| Book Value | 2465531 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7927176 | OtherCostOrOtherBasis |
| Depreciation | 4150886 | Depreciation |
| Book Value | 3776290 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5321894 | OtherCostOrOtherBasis |
| Depreciation | 4491673 | Depreciation |
| Book Value | 830221 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 541309 | OtherCostOrOtherBasis |
| Book Value | 541309 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10399838 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Money market funds | 1025729 | F |
| Mutual funds | 5643442 | F |
| Bonds | 3712851 | F |
| Equities | 2980445 | F |
| U.S. treasury notes | 25600 | F |
| Series A preferred shares in privately held corporation | 1000000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14388067 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Future payments on investments in net assets of PPFA, Inc. | Description |
| Amount | $448,537 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 448537 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 44988456 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 654150 | NetUnrealizedGainsInvestments |
| Other Revenues | 13926 | OtherRevenues |
| Revenue Not Rptd F990 | 668076 | RevenueNotRptdF990 |
| Revenue Subtotal | 44320380 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44320380 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42398681 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42398681 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42398681 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | In 2004, the Endowment fund was a combination of Donor Endowment ($111,328) and Board of Trustees designated ($318,297) funds. The Board acted to establish three separate funds: Public Affairs Endowment, CSE Endowment, and Public Affairs Contingency. The initial balance in the Board funds was split 50/50 with the PA and CSE funds and $500,000 was also added to these two funds. The Public Affairs Contingency fund was to start with a zero balance and be funded along with the other funds by future bequests. Whenever a bequest is received, it is to be allocated to all three funds accordingly: PA (40%), CSE (40%), and PA Contingency (20%). |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | PPSP 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 PPSP in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PPSP'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 13,926. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Stand With Planned Parenthood | NameOfEvent1 |
| Gross Receipts Event1 | 260274 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 245978 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14296 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14296 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Act of Courage | NameOfEvent2 |
| Gross Receipts Event2 | 165849 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 79025 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 86824 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 86824 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23895 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 16740 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7155 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7155 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 450018 | GrossReceiptsTotal |
| Charitable Contributions Total | 341743 | CharitableContributionsTotal |
| Gross Revenue Total Events | 108275 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 108275 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 108275 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Shasta Diablo Action Fund | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1116 | AddressLine1 |
| City | Concord | City |
| State | CA | State |
| ZIP Code | 945221116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 201489361 | EINOfRecipient |
| IRC Section | 501(c)(4) | IRCSection |
| Amount Of Cash Grant | 172500 | AmountOfCashGrant |
| Purpose Of Grant | Purpose of Grant or Assistance: 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. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Rental subsidy payments | TypeOfGrant |
| Number Of Recipients | 117 | NumberOfRecipients |
| Amount Of Cash Grant | 373688 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Heather Saunders Estes | ||||||||||||||
| President/CEO | 220669 | 0 | 0 | 0 | 0 | 0 | 17250 | 0 | 5466 | 0 | 243385 | 0 | 0 | 0 |
| Thomas J Marx | ||||||||||||||
| CFO | 152009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2884 | 0 | 154893 | 0 | 0 | 0 |
| Jeffery Waldman | ||||||||||||||
| Medical Director | 230330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4982 | 0 | 235312 | 0 | 0 | 0 |
| Lisa Memmel | ||||||||||||||
| Assoc. Medical Director | 185882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5463 | 0 | 191345 | 0 | 0 | 0 |
| Stacy Gardner | ||||||||||||||
| VP-Fund Development | 151671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1971 | 0 | 153642 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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, we have a non-conflict of interest statement that is signed annually by all board members. We also have a non-conflict of interest for employees that is monitored by our 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 13,926. Patient services reimbursement adjustments - prior year -1,418,521. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Shasta Diablo Action Fund | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1116 | AddressLine1 |
| City | Concord | City |
| State | CA | State |
| ZIP Code | 945221116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201489361 | EIN |
| Primary Activities | Promotes social welfare | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(4) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Planned Parenthood Shasta Diablo Action Fund | ||
| B | 172500 | FMV |
| Planned Parenthood Shasta Diablo Action Fund | ||
| M | 90262 | FMV |
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