PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST (EIN 95-2319356)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201310469349301476
- Schema version
- 2011v1.2
- 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 | 2013-02-15T10:42:10-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952835976 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACFARLANE FALETTI & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E MICHELTORENA ST 200 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952319356 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF SANTA BARBARA | BusinessNameLine1 |
| Business Name Line2 | VENTURA & SAN LUIS OBISPO COUNTIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 8059632445 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 GARDEN STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL ROLLINGS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8059632445 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MACFARLANE FALETTI CO LLP | Name |
| PTIN | P00161999 | PTIN |
| Phone | 8059664157 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERYL ROLLINGS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 GARDEN STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16377141 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PLANNEDPARENTHOOD.ORG/PPSBVSLO/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A FULL RANGE OF REPRODUCTIVE HEALTH CARE SERVICES,(SEE SCHEDULE O) COMPREHENSIVE SEXUALITY EDUCATION, AND SUPPORT POLICIES THAT PROMOTE ACCESS TO REPRODUCTIVE HEALTH CARE THROUGH OUR FIVE HEALTH CENTERS AND TWO SATELLITE SITES OPERATED BY THE ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 160 | TotalNbrEmployees |
| Total Nbr Volunteers | 390 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3078985 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2057098 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12734602 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12875756 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 237593 | InvestmentIncomePriorYear |
| Investment Income Current Year | 272130 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52515 | OtherRevenuePriorYear |
| Other Revenue Current Year | 101915 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16103695 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15306899 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 46868 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7557247 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8113835 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 89136 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 97224 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 626205 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6600579 | OtherExpensePriorYear |
| Other Expenses Current Year | 6954532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14246962 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15212459 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1856733 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 94440 | RevenuesLessExpensesCY |
| Total Assets BOY | 27706194 | TotalAssetsBOY |
| Total Assets EOY | 27516704 | TotalAssetsEOY |
| Total Liabilities BOY | 4431440 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4216435 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23274754 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23300269 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PLANNED PARENTHOOD HELPS BUILD HEALTHY COMMUNITIES. SINCE 1964, WE HAVE BEEN PROVIDING HEALTH CARE SERVICES AND SEXUALITY HEALTH EDUCATION PROGRAMS TO WOMEN, MEN AND TEENS THROUGHOUT SANTA BARBARA, VENTURA AND SAN LUIS OBISPO COUNTIES. REFER TO SCHEDULE O. AT PLANNED PARENTHOOD WE TREAT HEALTH CARE AS A BASIC HUMAN RIGHT -- ONE THAT IS DISPENSED FREELY AND WITHOUT JUDGMENT TO EVERY PERSON, REGARDLESS OF PERSONAL CIRCUMSTANCES OR ABILITY TO PAY. WE ARE DEDICATED TO PROTECTING WOMEN'S ACCESS TO REPRODUCTIVE HEALTH CARE SERVICES. WE BELIEVE EVERYONE DESERVES COMPASSION AND RESPECT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10985679 | Expense |
| Revenue | 12250979 | Revenue |
| Description | FOR MANY WOMEN, MEN AND TEENS, ONE OF OUR PLANNED PARENTHOOD HEALTH CENTERS IS THE ONLY PLACE THEY CAN RECEIVE LOW OR NO-COST REPRODUCTIVE HEALTH SERVICES. WE OFFER SERVICES AT FIVE HEALTH CENTERS LOCATED IN THE COMMUNITIES OF SANTA BARBARA, SANTA MARIA, THOUSAND OAKS, VENTURA AND SAN LUIS OBISPO AND AT TWO COLLEGE BASED SATELLITE SITES IN SANTA BARBARA COUNTY. ALL OF OUR HEALTH CENTERS ARE LICENSED BY THE STATE OF CALIFORNIA. ALMOST 96% OF THE SERVICES WE OFFER TO OUR COMMUNITIES ARE PREVENTIVE SERVICES THAT HELP WOMEN, FAMILIES AND COMMUNITIES STAY HEALTHY. EVERY DAY, BI-LINGUAL, CULTURALLY COMPETENT STAFF PROVIDE LIFESAVING CANCER SCREENINGS, BREAST HEALTH CARE, WELL WOMAN EXAMS, BIRTH CONTROL, STI TESTING AND TREATMENT AND MUCH MORE. LESS THAN 4% OF OUR SERVICES ARE RELATED TO THE PROVISION OF ABORTION.REFER TO SCHED O. LAST YEAR WE PROVIDED MEDICAL SERVICES TO 37,723 PATIENTS THROUGH 75,541 MEDICAL VISITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 660463 | Expense |
| Revenue | 634223 | Revenue |
| Description | PLANNED PARENTHOOD IS A RELIABLE SOURCE OF SEXUAL HEALTH INFORMATION. WE PROVIDE FAMILIES WITH THE TOOLS THEY NEED TO COMMUNICATE ABOUT MAKING HEALTHY DECISIONS. THE COMPREHENSIVE MEDICALLY ACCURATE, AGE APPROPRIATE SEXUALITY HEALTH EDUCATION WE PROVIDE IN ENGLISH AND SPANISH IN SCHOOL AND COMMUNITY SETTINGS HELPS YOUNG PEOPLE MAKE RESPONSIBLE DECISIONS. SEXUALITY HEALTH EDUCATION IS A COMMON SENSE SOLUTION TO REDUCING TEEN PREGNANCY AND SEXUALLY TRANSMITTED INFECTIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 436480 | Expense |
| Grants | 46868 | Grants |
| Description | PLANNED PARENTHOOD IS DEDICATED TO SUPPORTING AND DEFENDING PUBLIC POLICIES THAT PROTECT WOMEN'S HEALTH AND REPRODUCTIVE RIGHTS AND ACCESS TO SAFE AND LEGAL ABORTION. WE WORK DILIGENTLY TO EDUCATE LAWMAKERS ON A LOCAL, STATE AND FEDERAL LEVEL ABOUT THE IMPACT SUCH POLICIES HAVE IN CREATING HEALTHY COMMUNITIES AND FIGHT FOR CRITICAL HEALTH CARE FUNDING FOR EVERYONE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12082622 | 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 | 0 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 160 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBEN GRIGORIANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8057221518 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 GARDEN STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LISA GIEGERICH | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| LESLIE BHUTANI | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| LUCINDA YOUNG | ||||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X | ||
| KAREN SCHLOSS HEIMBERG | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARK ASMAN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| KAREN ENGBERG MD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| RICHARD SOLOMON | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DEBORAH LONGSTAFF LYNCH | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MICHAEL MILLER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| COREY RUBIN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| RICHARD SAENZ | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ELINOR LANGER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ROSALINA SOLINAS | ||||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| JULIA SPRINGER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JOAN WELLS | ||||||||
| BOARD CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| DR BETTY STAPLEFORD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CARNZU CLARK | ||||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |||
| DAN HONE | ||||||||
| DIRECTOR | 0.10 | X | 0 | 0 | 0 | |||
| LESLIE HOVEY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| PAMELA MCLEAN PHD | ||||||||
| VICE BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| KEVIN PIERIK | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARIA LOPEZ | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JEAN K SCHUYLER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CHERYL ROLLINGS | ||||||||
| PRESIDENT AND CEO | 40.00 | 209546 | 0 | 23489 | X | |||
| EMANUELA MAYER | ||||||||
| PRIOR VICE PRESIDENT OF FINANCIAL SERVICES | 40.00 | 75714 | 0 | 3736 | X | |||
| RUBEN GRIGORIANS | ||||||||
| VICE PRESIDENT OF FINANCIAL SERVICES | 40.00 | 0 | 0 | 0 | X | |||
| THOMAS RIEGER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 167799 | 0 | 12100 | X | |||
| PATRICIA FAJARDO | ||||||||
| VICE PRESIDENT CLINICAL SERVICES | 40.00 | 136686 | 0 | 13852 | X | |||
| VIRGINIA SIEGFRIED | ||||||||
| MEDICAL DIRECTOR | 40.00 | 211860 | 0 | 13573 | X | |||
| CHRISTINE LYON | ||||||||
| VICE PRESIDENT EXTERNAL AFFAIRS | 40.00 | 132890 | 0 | 14994 | X | |||
| KELLY GENOVESE | ||||||||
| EMPLOYEE | 40.00 | 124392 | 0 | 13530 | X | |||
| LAURA FARISS | ||||||||
| EMPLOYEE | 40.00 | 121343 | 0 | 16329 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1180230 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 111603 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANA C ROJAS PHD | |||||
| 3835 NORTH FREEWAY BOULEVARD SUITE | SACRAMENTO | CA | 95834 | CONSULTING SERVICES | 134306 |
| SOUTHERN COAST JANITORIAL SERVICE | |||||
| 133 EAST DE LA GUERRA STREET | SANTA BARBARA | CA | 93101 | JANITORIAL SERVICES FOR MULTIPLE SITES | 100599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 108541 | FundraisingEvents |
| Government Grants | 347308 | GovernmentGrants |
| All Other Contributions | 1601249 | AllOtherContributions |
| Noncash Contributions | 9301 | NoncashContributions |
| Total Contributions | 2057098 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CA FAMILY HEALTH PLANN | 624100 | 9503687 | 9503687 |
| PATIENT REVENUE | 624100 | 1477926 | 1477926 |
| CENCAL | 624100 | 707844 | 707844 |
| GOLD COAST | 624100 | 617435 | 617435 |
| MEDI-CAL | 624100 | 568864 | 568864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12875756 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 189570 | TotalRevenueColumn |
| Exclusion | $189,570 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1057558 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 974998 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 82560 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82560 | TotalRevenueColumn |
| Exclusion | $82,560 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 187713 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 108541 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 95244 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92469 | TotalRevenueColumn |
| Exclusion | $92,469 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9446 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9446 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15306899 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12885202 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $364,599 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46868 | Total |
| Program Services | 46868 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461040 | Total |
| Program Services | 363233 | ProgramServices |
| Management And General | 77838 | ManagementAndGeneral |
| Fundraising | 19969 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6108501 | Total |
| Program Services | 4812628 | ProgramServices |
| Management And General | 1031299 | ManagementAndGeneral |
| Fundraising | 264574 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191534 | Total |
| Program Services | 155530 | ProgramServices |
| Management And General | 28804 | ManagementAndGeneral |
| Fundraising | 7200 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800782 | Total |
| Program Services | 650250 | ProgramServices |
| Management And General | 120427 | ManagementAndGeneral |
| Fundraising | 30105 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551978 | Total |
| Program Services | 454062 | ProgramServices |
| Management And General | 75808 | ManagementAndGeneral |
| Fundraising | 22108 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10047 | Total |
| Management And General | 10047 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21060 | Total |
| Management And General | 21060 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97224 | Total |
| Fundraising | 97224 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439058 | Total |
| Program Services | 209615 | ProgramServices |
| Management And General | 204972 | ManagementAndGeneral |
| Fundraising | 24471 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46695 | Total |
| Program Services | 13993 | ProgramServices |
| Management And General | 19303 | ManagementAndGeneral |
| Fundraising | 13399 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125045 | Total |
| Program Services | 96423 | ProgramServices |
| Management And General | 23995 | ManagementAndGeneral |
| Fundraising | 4627 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455551 | Total |
| Program Services | 226883 | ProgramServices |
| Management And General | 218433 | ManagementAndGeneral |
| Fundraising | 10235 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93476 | Total |
| Program Services | 81397 | ProgramServices |
| Management And General | 8510 | ManagementAndGeneral |
| Fundraising | 3569 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65747 | Total |
| Program Services | 47639 | ProgramServices |
| Management And General | 14581 | ManagementAndGeneral |
| Fundraising | 3527 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157574 | Total |
| Program Services | 7750 | ProgramServices |
| Management And General | 149824 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962878 | Total |
| Program Services | 707211 | ProgramServices |
| Management And General | 206453 | ManagementAndGeneral |
| Fundraising | 49214 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67012 | Total |
| Program Services | 54781 | ProgramServices |
| Management And General | 9818 | ManagementAndGeneral |
| Fundraising | 2413 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 2752791 | 2752791 | ||
| LABORATORY FEES | 701472 | 701472 | ||
| PROPERTY REPAIR & MAINT | 317987 | 198944 | 116910 | 2133 |
| REPAIRS & MAINTENANCE | 200773 | 143165 | 39633 | 17975 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537366 | Total |
| Program Services | 357987 | ProgramServices |
| Management And General | 125917 | ManagementAndGeneral |
| Fundraising | 53462 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15212459 | Total |
| Program Services | 12082622 | ProgramServices |
| Management And General | 2503632 | ManagementAndGeneral |
| Fundraising | 626205 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466994 | BOY |
| EOY | 333119 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2726178 | BOY |
| EOY | 918363 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540481 | BOY |
| EOY | 489419 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190750 | BOY |
| EOY | 2174843 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243897 | BOY |
| EOY | 290950 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122629 | BOY |
| EOY | 134476 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20873197 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4552135 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16287921 | BOY |
| EOY | 16321062 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5818327 | BOY |
| EOY | 6561911 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309017 | BOY |
| EOY | 292561 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27706194 | BOY |
| EOY | 27516704 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275598 | BOY |
| EOY | 592523 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 87500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3099796 | BOY |
| EOY | 2380900 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056046 | BOY |
| EOY | 1155512 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4431440 | BOY |
| EOY | 4216435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22286352 | BOY |
| EOY | 22375166 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165935 | BOY |
| EOY | 102636 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822467 | BOY |
| EOY | 822467 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23274754 | BOY |
| EOY | 23300269 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27706194 | BOY |
| EOY | 27516704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 94440 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -68925 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 2025772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2176305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2095907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2947230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1948557 | CurrentTaxYear |
| Total | 11193771 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2025772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2176305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2095907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2947230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1948557 | CurrentTaxYear |
| Total | 11193771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 630582 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10563189 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -84216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 279043 | CurrentTaxYear |
| Total | 932252 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198948 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210456 | CurrentTaxYear |
| Total | 1002013 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13128036 | TotalSupport |
| Gross Receipts From Admissions Etc | 55922266 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86800 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $1,000 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $200 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $175,431 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $500 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 178631 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PLANNED PARENTHOOD STAFF ACTIVELY ENGAGED IN DIRECT LOBBYING ACTIVITIES WITH LEGISLATORS IN SACRAMENTO AND IN WASHINGTON D.C. ON A WIDE ARRAY OF REPRODUCTIVE HEALTH CARE ISSUES INCLUDING BUT NOT LIMITED TO: BIRTH CONTROL; MATERNITY COVERAGE IN HEALTH INSURANCE PLANS; AND THE AFFORDABLE CARE ACT. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6800995 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 168351 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6969346 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5520371 | BeginningOfYearBalance |
| Contributions | 327464 | Contributions |
| Investment Earnings Or Losses | 953160 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6800995 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5420371 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5520371 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5411371 | BeginningOfYearBalance |
| Contributions | 9000 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5420371 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.85650 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.11800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02550 | TermEndowmentEOYBalance |
| 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 | 2777061 | OtherCostOrOtherBasis |
| Book Value | 2777061 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14275159 | OtherCostOrOtherBasis |
| Depreciation | 2348894 | Depreciation |
| Book Value | 11926265 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3606891 | OtherCostOrOtherBasis |
| Depreciation | 2203241 | Depreciation |
| Book Value | 1403650 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 214086 | OtherCostOrOtherBasis |
| Book Value | 214086 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16321062 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATED ABSENCES | $364,044 |
| ACCRUED PAYROLL AND BENEFITS | $650,558 |
| ANNUITIES PAYABLE | $33,724 |
| CHARITABLE TRUST AGREEMENTS | $107,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1155512 | TotalOfAmounts |
| Total Revenue | 15306899 | TotalRevenue |
| Total Expenses | 15212459 | TotalExpenses |
| Excess Or Deficit For Year | 94440 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -63675 | NetUnrealizedGLOnInvestments |
| Other | -$5,250 | OtherAmount |
| Total Adjustments | -68925 | TotalAdjustments |
| Excess Or Deficit Per FS | 25515 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15237974 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -63675 | NetUnrealizedGainsInvestments |
| Other Revenues | -5250 | OtherRevenues |
| Revenue Not Rptd F990 | -68925 | RevenueNotRptdF990 |
| Revenue Subtotal | 15306899 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15306899 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15212459 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15212459 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15212459 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AT JUNE 30, 2012, THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR OR FOR YEARS FOR WHICH THE STATUTE REMAINS OPEN. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN CHARITABLE TRUST AGREEMENTS -5,250. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CHARITABLE TRUST AGREEMENTS -5,250. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | JEFF CONWAY | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 ROSARIO | AddressLine1 |
| City | THOUSAND OAKS | City |
| State | CA | State |
| ZIP Code | 93162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 804329 | GrossReceipts |
| Amount Retained By Contractor | 97224 | AmountRetainedByContractor |
| Net To Organization | 707105 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 804329 | TotalGrossReceipts |
| Total Retained By Contractors | 97224 | TotalRetainedByContractors |
| Total Net To Organization | 707105 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOOKSALES | NameOfEvent1 |
| Gross Receipts Event1 | 134633 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7390 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 127243 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22710 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 241 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 9746 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHOICE AFFAIRS | NameOfEvent2 |
| Gross Receipts Event2 | 103801 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 53971 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 49830 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3419 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 33589 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 57820 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 47180 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10640 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 4000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 8871 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 12668 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 296254 | GrossReceiptsTotal |
| Charitable Contributions Total | 108541 | CharitableContributionsTotal |
| Gross Revenue Total Events | 187713 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 26710 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12531 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 56003 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 95244 | DirectExpenseSummaryEvents |
| Net Income Summary | 92469 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PAID INDIVIDUAL FOR FUNDRAISERS; | Identifier |
| Return Reference | PART 1; LINE 2B | ReturnReference |
| Explanation | JEFF CONWAY | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD ACTION FUND OF SBVSLO COUNTIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 GARDEN STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 770304037 | EINOfRecipient |
| IRC Section | 501(C)(4) | IRCSection |
| Amount Of Cash Grant | 46868 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | TO SUPPORT EDUCATION AND LOBBYING EFFORTS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PLANNED PARENTHOOD OF SANTA BARBARA, VENTURA,AND SAN LUIS OBISPO COUNTIES, INC. FUNDS THIS GRANT ON A REIMBURSEMENT BASIS. PLANNED PARENTHOOD ACTION FUND OF SANTA BARBARA, VENTURA,AND SAN LUIS OBISPO COUNTIES, INC. PROVIDES A MONTHLY ITEMIZED INVOICE FOR GRANT EXPENDITURES AND A REPORT OF ACTIVITIES CONDUCTED DURING THE MONTH SUPPORTING THE REIMBURSEMENT REQUEST. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERYL ROLLINGS | |||||||||||||
| 206970 | 0 | 2576 | 0 | 0 | 0 | 0 | 0 | 23489 | 0 | 233035 | 0 | 0 | 0 |
| THOMAS RIEGER | |||||||||||||
| 164554 | 0 | 3245 | 0 | 0 | 0 | 0 | 0 | 12100 | 0 | 179899 | 0 | 0 | 0 |
| PATRICIA FAJARDO | |||||||||||||
| 134028 | 0 | 2658 | 0 | 0 | 0 | 0 | 0 | 13852 | 0 | 150538 | 0 | 0 | 0 |
| VIRGINIA SIEGFRIED | |||||||||||||
| 207455 | 0 | 4405 | 0 | 0 | 0 | 0 | 0 | 13573 | 0 | 225433 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ACTING AS COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD THE COMPENSATION OF THE PRESIDENT/CEO ANNUALLY USING STUDIES OF COMPENSATION FOR ORGANIZATIONS WITH SIMILAR POSITIONS AND SIZE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI | FORM 990, PART VI - AUTHORITY DELEGATED TO EXECUTIVE COMMITTEE EXPLANATION: PER THE BYLAWS, THE BOARD DESIGNATES THE OFFICERS OF THE CORPORATION TO CONSTITUTE THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD, WITH CERTAIN EXCEPTIONS, SUCH AS AMENDING THE BYLAWS. THE EXECUTIVE COMMITTEE MET TWICE DURING THE YEAR ENDED JUNE 30, 2012. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE REPORTED TO AND RATIFIED BY THE FULL BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE 990 PRIOR TO IT BEING SUBMITTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS DISCUSSES, MONITORS, AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES AT BOARD MEETINGS, AND THEY PROVIDE AN ORIENTATION OF THE POLICY TO NEW BOARD MEMBERS. ACKNOWLEDGEMENT OF THE POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, REVIEWS SALARY INFORMATION FROM OTHER RELEVANT NON-PROFIT ORGANIZATIONS, SALARY SURVEYS, AND OTHER FORM 990 INFORMATION, AND MAKES A RECOMMENDATION OF THE SALARY TO THE BOARD FOR APPROVAL. THE POLICY ON DETERMINING THE COMPENSATION OF THE PPSBVSLO PRESIDENT/CEO INCLUDES ALL OF THESE ELEMENTS: 1. THE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, AND APPROVED BY THE BOARD OF DIRECTORS, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION: A. THE COMPENSATION IS REVIEWED AND APPROVED USING DATA COMPARABLE FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING: A. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION HAS FORM 1023 ALONG WITH THE ORIGINALLY FILED BYLAWS FOR THE ORGANIZATION AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS A PUBLIC DOCUMENT AND IS POSTED ON THE ORGANIZATION'S WEB-SITE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| PART VII, SECTION A, COLUMN (A), ITEMS (25) AND (26) | ITEM (25) EMANUELA MAYER SERVED AS A CONTRACTOR FOR FINANCIAL SERVICES DURING TAX YEAR 2011. ITEM (26) RUBEN GRIGORIANS WAS HIRED IN MARCH 2012 AS THE NEW VICE PRESIDENT OF FINANCIAL SERVICES. | CHIEF FINANCIAL OFFICERS DURING TAX YEAR 2011 |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -63,675. CHANGE IN CHARITABLE TRUST AGREEMENTS -5,250. TOTAL TO FORM 990, PART XI, LINE 5: -68,925. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PAGE 12, PART XII LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. | REVIEW OF AUDITED FINANCIAL STATEMENTS |
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 ACTION FUND OF SANTA BARBARA VENTURA& SLO COUNTIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 GARDEN STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770304037 | EIN |
| Primary Activities | PUBLIC EDUCATION AND LOBBYING | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF SANTA BARBARAVENTURAAND SAN LUIS OBISPO COUNTIESINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | 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 |
| 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD ACTION FUND OF SANTA BARBARAVENTURA& SLOCOUNTIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 46868 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
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