STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PLANNED PARENTHOOD SHASTA DIABLO INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD SHASTA DIABLO INC (EIN 94-1575233)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-06
IRS object ID
202401279349302475
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-06T12:58:06-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954557617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrington Group CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12698 Mataro StreetAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941575233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Planned Parenthood Shasta-Diablo IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone9256760505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12185 Pacheco StreetAddressLine1Txt
CityConcordCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945202309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGilda GonzalesPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone9256760505PhoneNum
Signature2024-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGildaPersonFirstNm
Person LastGonzalesPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSean E Cain CPAPreparerPersonNm
PTINP01612986PTIN
Phone6264036801PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Planned Parenthood Northern CABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGilda GonzalesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12185 Pacheco StreetAddressLine1Txt
CityConcordCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945202309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$66,719,807GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ppnorcal.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPlanned Parenthood Northern California generates healthier communities through the delivery of quality sexual and reproductive health care services.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee503TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,603,745PYContributionsGrantsAmt
CY Contributions Grants$16,565,435CYContributionsGrantsAmt
PY Program Service Revenue$35,145,106PYProgramServiceRevenueAmt
CY Program Service Revenue$47,453,870CYProgramServiceRevenueAmt
PY Investment Income$827,374PYInvestmentIncomeAmt
CY Investment Income$1,738,595CYInvestmentIncomeAmt
PY Other Revenue$800,380PYOtherRevenueAmt
CY Other Revenue$349,167CYOtherRevenueAmt
PY Total Revenue$52,376,605PYTotalRevenueAmt
CY Total Revenue$66,107,067CYTotalRevenueAmt
PY Grants And Similar Paid$137,822PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$474,613CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$34,632,435PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,687,627CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,111,082CYTotalFundraisingExpenseAmt
PY Other Expenses$20,722,654PYOtherExpensesAmt
CY Other Expenses$23,493,021CYOtherExpensesAmt
PY Total Expenses$55,492,911PYTotalExpensesAmt
CY Total Expenses$64,655,261CYTotalExpensesAmt
PY Revenues Less Expenses-$3,116,306PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,451,806CYRevenuesLessExpensesAmt
Total Assets BOY$84,755,874TotalAssetsBOYAmt
Total Assets EOY$91,109,447TotalAssetsEOYAmt
Total Liabilities BOY$8,182,776TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,321,785TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$76,573,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,787,662NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPlanned Parenthood Northern California generates healthier communities through the delivery of quality sexual and reproductive health care services.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$52,939,453ExpenseAmt
Revenue$47,453,870RevenueAmt
DescClinical and Research: Serving 20 Northern California counties, we operate 17 health care delivery sites and a robust telehealth department which are strategically located to be accessible to low-income residents. We are experts in the field of sexual and reproductive health, and offer the full scope of services, including: cancer screening; all FDA-approved methods of birth control; testing, treatment and for sexually transmitted diseases; immunizations; pregnancy testing and counseling; abortion, and referrals for prenatal and adoption services. We offer behavioral health/counseling services. We deliver optimum services through a comprehensive approach to health care that emphasizes accessibility, quality, affordability, cultural competency and respect for the individual. Last fiscal year, we provided more nearly 150,000 medical visits to over 70,000 unduplicated patients.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,576,954ExpenseAmt
DescCommunity Health: The Community Health Department's Education and Community Health Worker (CHW) Programs provide medically accurate, age-appropriate, and inclusive sexual reproductive health education and patient navigation services to teens, parents, and adults. Our programs target communities in 17 counties, supporting their overall improved sexual and reproductive health. We promote healthy communities and increase the utilization of our health center services and other organizations' resources. We partner with many community-based organizations and schools to deliver education to a variety of participants, including youth/teens, adults, vulnerable populations, health care providers, and professionals. Our programs provided education to over 3,500 individuals; 50% was delivered to youth under 18.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$839,531ExpenseAmt
Grant$474,613GrantAmt
DescGovernment Relations and Communications: Provides a broad scope of advocacy efforts to protect access and funding for sexual and reproductive health care and expand reproductive freedom. Our Government Relations activities inform and engage supporters, volunteers, diverse community partners, clients, and staff through sophisticated digital and grassroots advocacy efforts. We work closely with local, state, and federal elected officials and other key decision-makers to protect state and federal policy and funding. We have successfully strengthened our support and impact on reproductive health and have ensured that California is leading the way as one of the only U.S. states to expand access to reproductive health care, all in the face of active opposition efforts.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$55,355,938TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document120IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee503EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dan GollmanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9258875204PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12185 Pacheco StreetAddressLine1Txt
CityConcordCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Nicole Barnett
Co-Chair1.00Yes (X)Yes (X)$0$0$0
Jesus Ramirez-Valles
Co-Chair1.00Yes (X)Yes (X)$0$0$01.00
Robert Benavidez
Treas.(end 8/22)/CAO (start 1/23)1.00Yes (X)Yes (X)$0$0$0
Sue Young
Bd. Member/Treas. (trans 9/22)1.00Yes (X)Yes (X)$0$0$0
Debbie Findling
Secretary1.00Yes (X)Yes (X)$0$0$0
Kristin Chambers
Board Member1.00Yes (X)$0$0$01.00
Noelle Fernandez Hayes
Board Member1.00Yes (X)$0$0$0
Kanishka Karunaratne Cheng
Board Member1.00Yes (X)$0$0$0
Leslie Lew
Board Member1.00Yes (X)$0$0$01.00
Sue McIntyre
Board Member1.00Yes (X)$0$0$01.00
Nikita Mitchell
Board Member1.00Yes (X)$0$0$0
Lester Reffigee
Board Member1.00Yes (X)$0$0$01.00
George Weiss
Board Member1.00Yes (X)$0$0$0
Gilda Gonzales
President/CEO40.00Yes (X)$603,509$0$14,1985.00
Peter Kimani Kamau
Chief Financial Officer40.00Yes (X)$266,930$0$13,0295.00
Sara Kennedy
Chief Medical Officer/COO40.00Yes (X)$392,665$0$23,222
Lisa Memmel
Medical Director36.00$285,847$0$21,899Yes (X)
Shanna Thomson
Quality Assurance Clinician40.00$206,148$0$14,764Yes (X)
Faraz Mohabbati
V.P. of I.T.40.00$223,578$0$12,133Yes (X)
Jennifer Bledsoe
V.P. of Human Resources40.00$218,279$0$17,258Yes (X)
Sarah Gilbert
Sr. Dir. of Clinical Practice40.00$205,857$0$10,868Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,402,813TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$127,371TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K72IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Douglas Construction
1025 Julie CourtConcordCA94518Office Design/Construction$1,443,624
Ochin
1881 SW Naito ParkwayPortlandOR97201Computer Services$1,007,951
Cleannet of the Bay Area
1650 Solano AveAlbanyCA94707Cleaning Services$325,341
Planned Parenthood Mar Monte
1691 The AlamedaSan JoseCA95126Call Center & Lab Services$271,764
S2 Security
9870 Gaylord DriveHoustonTX77024Security Services$249,400
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Fundraising$606,817FundraisingAmt
Government Grants$3,108,589GovernmentGrantsAmt
All Other Contributions$12,850,029AllOtherContributionsAmt
Noncash Contributions$161,610NoncashContributionsAmt
Total Contributions$16,565,435TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient services900099$24,626,795$24,626,795
Patient services-government621400$16,162,283$16,162,283
Patient services-others621400$3,709,177$3,709,177
Patient services-private pay621400$2,955,615$2,955,615
FieldValueIRS element (for citing)
Total Program Service Revenue$47,453,870TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,316,428TotalRevenueColumnAmt
Exclusion$1,316,428ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$17,530RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$17,530RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,530TotalRevenueColumnAmt
Exclusion$17,530ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$825,796OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$403,629OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$422,167OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$422,167TotalRevenueColumnAmt
Exclusion$422,167ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$209,111FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$606,817ContriRptFundraisingEventAmt
Fundraising Direct Expenses$209,111FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Other income900099$308,737$308,737
Insurance proceeds900099$22,900$22,900
FieldValueIRS element (for citing)
Other Revenue Total$331,637OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,107,067TotalRevenueColumnAmt
Related Or Exempt Func Income$47,453,870RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,087,762ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$474,613TotalAmt
Program Services$474,613ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,513,589TotalAmt
Program Services$426,424ProgramServicesAmt
Management And General$865,992ManagementAndGeneralAmt
Fundraising$221,173FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,686,818TotalAmt
Program Services$27,972,646ProgramServicesAmt
Management And General$3,627,906ManagementAndGeneralAmt
Fundraising$1,086,266FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$757,915TotalAmt
Program Services$652,371ProgramServicesAmt
Management And General$86,231ManagementAndGeneralAmt
Fundraising$19,313FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,233,003TotalAmt
Program Services$2,737,349ProgramServicesAmt
Management And General$398,853ManagementAndGeneralAmt
Fundraising$96,801FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,496,302TotalAmt
Program Services$2,102,569ProgramServicesAmt
Management And General$319,007ManagementAndGeneralAmt
Fundraising$74,726FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$207,860TotalAmt
Program Services$109,365ProgramServicesAmt
Management And General$52,480ManagementAndGeneralAmt
Fundraising$46,015FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$122,515TotalAmt
Management And General$122,515ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$917,452TotalAmt
Program Services$777,186ProgramServicesAmt
Management And General$140,151ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,417TotalAmt
Program Services$13,367ProgramServicesAmt
Fundraising$50FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,818,440TotalAmt
Program Services$1,370,864ProgramServicesAmt
Management And General$186,132ManagementAndGeneralAmt
Fundraising$261,444FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,000,992TotalAmt
Program Services$851,842ProgramServicesAmt
Management And General$124,332ManagementAndGeneralAmt
Fundraising$24,818FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,694,585TotalAmt
Program Services$1,523,760ProgramServicesAmt
Management And General$124,155ManagementAndGeneralAmt
Fundraising$46,670FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$680,531TotalAmt
Program Services$539,600ProgramServicesAmt
Management And General$122,067ManagementAndGeneralAmt
Fundraising$18,864FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,888,565TotalAmt
Program Services$1,573,402ProgramServicesAmt
Management And General$314,002ManagementAndGeneralAmt
Fundraising$1,161FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$688,317TotalAmt
Program Services$635,115ProgramServicesAmt
Management And General$45,692ManagementAndGeneralAmt
Fundraising$7,510FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Clinic supplies$9,044,963$9,044,963
Dues and subscriptions$2,775,669$2,346,922$343,879$84,868
Repairs and maintenance$1,325,611$1,231,913$53,726$39,972
Contract services$475,519$351,703$104,217$19,599

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$838,585TotalAmt
Program Services$619,964ProgramServicesAmt
Management And General$156,904ManagementAndGeneralAmt
Fundraising$61,717FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$64,655,261TotalAmt
Program Services$55,355,938ProgramServicesAmt
Management And General$7,188,241ManagementAndGeneralAmt
Fundraising$2,111,082FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,630,516BOYAmt
EOY$16,292,071EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,202,910BOYAmt
EOY$4,118,353EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$517,518EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$519,763BOYAmt
EOY$132,654EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$710,541BOYAmt
EOY$859,001EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$386,059BOYAmt
EOY$362,867EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,096,115LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,648,804LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,737,900BOYAmt
EOY$33,447,311EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$29,647,918BOYAmt
EOY$33,291,118EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,845,267BOYAmt
EOY$2,088,554EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,755,874BOYAmt
EOY$91,109,447EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,119,871BOYAmt
EOY$7,091,429EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,062,905BOYAmt
EOY$2,230,356EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,182,776BOYAmt
EOY$9,321,785EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,022,958BOYAmt
EOY$76,970,448EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,550,140BOYAmt
EOY$4,817,214EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,573,098BOYAmt
EOY$81,787,662EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,755,874BOYAmt
EOY$91,109,447EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,451,806ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,562,141NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,200,617OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,364,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,796,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,087,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,603,745CurrentTaxYearMinus1YearAmt
Current Tax Year$16,565,435CurrentTaxYearAmt
Total$76,417,651TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,364,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,796,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,087,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,603,745CurrentTaxYearMinus1YearAmt
Current Tax Year$16,565,435CurrentTaxYearAmt
Total$76,417,651TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$728,860SubstantialContributorsTotAmt
Public Support Total170$75,688,791PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,042,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,121,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$844,831CurrentTaxYearMinus1YearAmt
Current Tax Year$1,333,958CurrentTaxYearAmt
Total$4,480,895TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$666,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$782,923CurrentTaxYearMinus1YearAmt
Current Tax Year$753,804CurrentTaxYearAmt
Total$2,658,443TotalAmt
FieldValueIRS element (for citing)
Total Support$83,556,989TotalSupportAmt
Gross Receipts Rltd Activities$205,806,345GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90580PublicSupportCY170Pct
Public Support PY1700.92420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,157FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$248FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,405FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,649,856FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,655,261FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$88CurrentYearMinus3Amt
Current Year Minus2$12,329CurrentYearMinus2Amt
Current Year Minus1$53,684CurrentYearMinus1Amt
Current Year$5,405CurrentYearAmt
Total$71,506TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$53,684CurrentYearMinus1Amt
Current Year$5,157CurrentYearAmt
Total$58,841TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,071,251BeginningYearBalanceAmt
Investment Earnings Or Losses$67,363InvestmentEarningsOrLossesAmt
End Year Balance$1,138,614EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,232,118BeginningYearBalanceAmt
Investment Earnings Or Losses-$160,867InvestmentEarningsOrLossesAmt
End Year Balance$1,071,251EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,063,170BeginningYearBalanceAmt
Investment Earnings Or Losses$168,948InvestmentEarningsOrLossesAmt
End Year Balance$1,232,118EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$746,506BeginningYearBalanceAmt
Contributions$300,000ContributionsAmt
Investment Earnings Or Losses$16,664InvestmentEarningsOrLossesAmt
End Year Balance$1,063,170EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$302,461BeginningYearBalanceAmt
Contributions$400,000ContributionsAmt
Investment Earnings Or Losses$44,045InvestmentEarningsOrLossesAmt
End Year Balance$746,506EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.26390BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73610PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,700,775OtherCostOrOtherBasisAmt
Book Value$2,700,775BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,389,503OtherCostOrOtherBasisAmt
Depreciation$2,368,206DepreciationAmt
Book Value$8,021,297BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,491,585OtherCostOrOtherBasisAmt
Depreciation$9,112,628DepreciationAmt
Book Value$21,378,957BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,057,233OtherCostOrOtherBasisAmt
Depreciation$7,812,404DepreciationAmt
Book Value$1,244,829BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$457,019OtherCostOrOtherBasisAmt
Depreciation$355,566DepreciationAmt
Book Value$101,453BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,447,311TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Bonds$18,991,907F
Equities$14,299,211F
FieldValueIRS element (for citing)
Total Book Value Securities$33,291,118TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Investment in net assets of PPFA, Inc.$39,763
Right-of-use liabilities$2,190,593
FieldValueIRS element (for citing)
Total Liability$2,230,356TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$67,669,825TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,562,141NetUnrealizedGainsInvstAmt
Other Revenue$617OtherRevenueAmt
Revenue Not Reported$1,562,758RevenueNotReportedAmt
Revenue Subtotal$66,107,067RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$66,107,067TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$64,655,261TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$64,655,261ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$64,655,261TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Planned Parenthood: Shasta-Diablo, Inc. is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
Part XI, Line 2d - Other Adjustments:Change in value in interest on investment in net assets 617.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Acts of CourageEvent1Nm
Gross Receipts Event1$681,383GrossReceiptsEvent1Amt
Charitable Contri Event1$499,581CharitableContriEvent1Amt
Gross Revenue Event1$181,802GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,003RentFacilityCostsEvent1Amt
Food And Beverage Event1$79,559FoodAndBeverageEvent1Amt
Entertainment Event1$1,475EntertainmentEvent1Amt
Other Direct Expenses Event1$83,765OtherDirectExpensesEvent1Amt
Event2Eureka GalaEvent2Nm
Gross Receipts Event2$116,940GrossReceiptsEvent2Amt
Charitable Contri Event2$100,038CharitableContriEvent2Amt
Gross Revenue Event2$16,902GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,416RentFacilityCostsEvent2Amt
Food And Beverage Event2$11,407FoodAndBeverageEvent2Amt
Entertainment Event2$625EntertainmentEvent2Amt
Other Direct Expenses Event2$2,454OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$17,605GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,198CharitableContriOtherEventsAmt
Gross Revenue Other Events$10,407GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,407OthDirectExpnssOtherEventsAmt
Gross Receipts Total$815,928GrossReceiptsTotalAmt
Charitable Contributions Tot$606,817CharitableContributionsTotAmt
Gross Revenue Total Events$209,111GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,419RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$90,966FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$96,626OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$209,111DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Planned Parenthood Shasta-Diablo Action Fund Inc
PO Box 385ConcordCA945221116201489361501(c)(4)$174,613$0The purpose of this grant is to support charitable and educational activities that further Planned Parenthood: Shasta-Diablo Action Fund, Inc.'s mission which includes: a) Educating the public on issues such as the impact of public health policy on constituents, status of comprehensive sexual health education in state, reproductive health care in health care reform plans, teen pregnancy prevention, sexually transmitted infection prevention, the state of reproductive rights in California, and the impact on elections on reproductive health care, and:b) Advocating public policies that protect and increase access to comprehensive sex education and affordable, quality reproductive andsexual health care, including abortion services.
Planned Parenthood Affiliates of California Inc
555 Capitol Mall Suite 510SacramentoCA95814942236102501(c)(4)$300,000$0To provide support for Proposition 1.
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationRecords are maintained by Administration annually.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Gilda Gonzales
President/CEO$553,509$0$50,000$0$0$0$11,417$0$2,781$0$617,707$0$0$0
Sara Kennedy
Chief Medical Officer/COO$392,665$0$0$0$0$0$11,713$0$11,509$0$415,887$0$0$0
Lisa Memmel
Medical Director$285,847$0$0$0$0$0$8,845$0$13,054$0$307,746$0$0$0
Peter Kimani Kamau
Chief Financial Officer$260,930$0$6,000$0$0$0$0$0$13,029$0$279,959$0$0$0
Faraz Mohabbati
V.P. of I.T.$216,078$0$7,500$0$0$0$1,650$0$10,483$0$235,711$0$0$0
Jennifer Bledsoe
V.P. of Human Resources$218,279$0$0$0$0$0$4,285$0$12,973$0$235,537$0$0$0
Shanna Thomson
Quality Assurance Clinician$206,148$0$0$0$0$0$5,614$0$9,150$0$220,912$0$0$0
Sarah Gilbert
Sr. Dir. of Clinical Practice$205,857$0$0$0$0$0$8,227$0$2,641$0$216,725$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7The organization's President and CEO, Gilda Gonzales, received a non-fixed payment (bonus) in the amount of $50,000 for the calendar year ended December 31, 2022. The organization's CFO, Peter Kimani Kamau, received a non-fixed payment (bonus) in the amount of $6,000 for the calendar year ended December 31, 2022. The organization's Vice President of Information Technology, Faraz Mohabbati, received a non-fixed payment (bonus) in the amount of $7,500 for the calendar year ended December 31, 2022.
Compensation Information, Part II:Part II - Officers, Directors, Key Employees, and Highest Compensated Employees: The compensation reported in Schedule J: Compensation Information Part II reflects calendar year 2022 compensation.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$63,379NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$98,230NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe number of contributions is based on the number of contributors. Noncash contributions (cars) on line 6 are received and then liquidated for cash by the organization, Car Donation Services, Inc. Non-cash contributions on line 6, in the form of vehicles, are transferred to a third party vehicle donation service, who sells the vehicles for cash. Schedule M, Line 32: Non-cash contributions on line 9, in the form of stock, are transferred to the organization's investment manager who sells the stock which is converted to cash.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Page 1, C - Name of Organization:Planned Parenthood: Shasta-Diablo, Inc. dba name is Planned Parenthood Northern California effective mid - 2014.
Form 990, Part VI, Section B, line 11bThe Form 990 will be reviewed by top management officials, subsequently provided to the Audit Committee for review, and then shared with the Board of Directors.
Form 990, Part VI, Section B, line 12cYes, the organization has a non-conflict of interest statement that is signed annually by all board members and also has a non-conflict of interest process for employees.
Form 990, Part VI, Section B, line 15CEO compensation is determined by the Board of Directors 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 19The 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 VII: Compensation of Officers, Directors, Key Employees, andHighest Compensated Employees: The compensation reported in Part VII: Compensation of Officers, Directors, Key Employees, and Highest Compensated Employees reflects calendar year 2022 compensation.
Form 990, Part VII: Section A, Section 1a:Robert Benavidez terminated his role on the Board of Directors effective August 2022 and began his role as Chief Administrative Officer in January 2023.
Form 990, Part XI, line 9:Change in value in interest on investment in net assets of Planned Parenthood Federation of America, Inc. 617. Patient services reimbursement - prior year 2,200,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Planned Parenthood Shasta-Diablo Action Fund IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 385AddressLine1Txt
CityConcordCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945221116ZIPCd
FieldValueIRS element (for citing)
EIN201489361EIN
Primary ActivitiesPromotes social welfarePrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(c)(4)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Planned Parenthood Shasta-DiabloBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Planned Parenthood Shasta-Diablo Action Fund Inc
B$174,613FMV
Planned Parenthood Shasta-Diablo Action Fund Inc
Q$70,257FMV