2024-05-06T12:58:06-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 941575233 Planned Parenthood Shasta-Diablo Inc PLAN 9256760505 2185 Pacheco Street Concord CA 945202309 Gilda Gonzales President & CEO 9256760505 2024-05-06 1 Gilda Gonzales 999009999 1 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Planned Parenthood Northern CA Gilda Gonzales 2185 Pacheco Street Concord CA 945202309 66719807 0 X www.ppnorcal.org X 1961 CA Planned Parenthood Northern California generates healthier communities through the delivery of quality sexual and reproductive health care services. 12 12 503 80 0 0 15603745 16565435 35145106 47453870 827374 1738595 800380 349167 52376605 66107067 137822 474613 0 0 34632435 40687627 0 0 2111082 20722654 23493021 55492911 64655261 -3116306 1451806 84755874 91109447 8182776 9321785 76573098 81787662 X Planned Parenthood Northern California generates healthier communities through the delivery of quality sexual and reproductive health care services. 0 0 52939453 47453870 Clinical 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. 1576954 Community 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. 839531 474613 Government 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. 55355938 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 120 0 1 503 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Dan Gollman 9258875204 2185 Pacheco Street Concord CA 94520 X Nicole Barnett Co-Chair 1.00 X X 0 0 0 Jesus Ramirez-Valles Co-Chair 1.00 1.00 X X 0 0 0 Robert Benavidez Treas.(end 8/22)/CAO (start 1/23) 1.00 X X 0 0 0 Sue Young Bd. Member/Treas. (trans 9/22) 1.00 X X 0 0 0 Debbie Findling Secretary 1.00 X X 0 0 0 Kristin Chambers Board Member 1.00 1.00 X 0 0 0 Noelle Fernandez Hayes Board Member 1.00 X 0 0 0 Kanishka Karunaratne Cheng Board Member 1.00 X 0 0 0 Leslie Lew Board Member 1.00 1.00 X 0 0 0 Sue McIntyre Board Member 1.00 1.00 X 0 0 0 Nikita Mitchell Board Member 1.00 X 0 0 0 Lester Reffigee Board Member 1.00 1.00 X 0 0 0 George Weiss Board Member 1.00 X 0 0 0 Gilda Gonzales President/CEO 40.00 5.00 X 603509 0 14198 Peter Kimani Kamau Chief Financial Officer 40.00 5.00 X 266930 0 13029 Sara Kennedy Chief Medical Officer/COO 40.00 X 392665 0 23222 Lisa Memmel Medical Director 36.00 X 285847 0 21899 Shanna Thomson Quality Assurance Clinician 40.00 X 206148 0 14764 Faraz Mohabbati V.P. of I.T. 40.00 X 223578 0 12133 Jennifer Bledsoe V.P. of Human Resources 40.00 X 218279 0 17258 Sarah Gilbert Sr. Dir. of Clinical Practice 40.00 X 205857 0 10868 2402813 0 127371 72 0 1 0 Douglas Construction 1025 Julie Court Concord CA 94518 Office Design/Construction 1443624 Ochin 1881 SW Naito Parkway Portland OR 97201 Computer Services 1007951 Cleannet of the Bay Area 1650 Solano Ave Albany CA 94707 Cleaning Services 325341 Planned Parenthood Mar Monte 1691 The Alameda San Jose CA 95126 Call Center & Lab Services 271764 S2 Security 9870 Gaylord Drive Houston TX 77024 Security Services 249400 12 606817 3108589 12850029 161610 16565435 Patient services 900099 24626795 24626795 Patient services-government 621400 16162283 16162283 Patient services-others 621400 3709177 3709177 Patient services-private pay 621400 2955615 2955615 47453870 1316428 1316428 17530 0 17530 17530 17530 825796 403629 422167 422167 422167 209111 606817 209111 0 Other income 900099 308737 308737 Insurance proceeds 900099 22900 22900 331637 66107067 47453870 0 2087762 474613 474613 1513589 426424 865992 221173 32686818 27972646 3627906 1086266 757915 652371 86231 19313 3233003 2737349 398853 96801 2496302 2102569 319007 74726 207860 109365 52480 46015 122515 122515 917452 777186 140151 115 13417 13367 50 1818440 1370864 186132 261444 1000992 851842 124332 24818 1694585 1523760 124155 46670 680531 539600 122067 18864 1888565 1573402 314002 1161 688317 635115 45692 7510 Clinic supplies 9044963 9044963 Dues and subscriptions 2775669 2346922 343879 84868 Repairs and maintenance 1325611 1231913 53726 39972 Contract services 475519 351703 104217 19599 838585 619964 156904 61717 64655261 55355938 7188241 2111082 12630516 16292071 4202910 4118353 75000 517518 519763 132654 710541 859001 386059 362867 53096115 19648804 33737900 33447311 29647918 33291118 2845267 2088554 84755874 91109447 5119871 7091429 3062905 2230356 8182776 9321785 X 73022958 76970448 3550140 4817214 76573098 81787662 84755874 91109447 X 1451806 1562141 2200617 X 0 1 X 1 1 1 X 17364295 13796721 13087455 15603745 16565435 76417651 17364295 13796721 13087455 15603745 16565435 76417651 728860 75688791 1042209 1121609 138288 844831 1333958 4480895 666106 378211 77399 782923 753804 2658443 83556989 205806345 0.90580 0.92420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5157 248 5405 64649856 64655261 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 88 12329 53684 5405 71506 250000 250000 250000 250000 1000000 1500000 53684 5157 58841 0 1071251 67363 1138614 1232118 -160867 1071251 1063170 168948 1232118 746506 300000 16664 1063170 302461 400000 44045 746506 0.26390 0.73610 0.00000 0 0 2700775 2700775 10389503 2368206 8021297 30491585 9112628 21378957 9057233 7812404 1244829 457019 355566 101453 33447311 Bonds 18991907 F Equities 14299211 F 33291118 Investment in net assets of PPFA, Inc. 39763 Right-of-use liabilities 2190593 2230356 X 67669825 1562141 617 1562758 66107067 0 66107067 64655261 0 64655261 0 64655261 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. Acts of Courage 681383 499581 181802 17003 79559 1475 83765 Eureka Gala 116940 100038 16902 2416 11407 625 2454 2 17605 7198 10407 10407 815928 606817 209111 19419 90966 2100 96626 209111 0 1 Planned Parenthood Shasta-Diablo Action Fund Inc PO Box 385 Concord CA 945221116 201489361 501(c)(4) 174613 0 The 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 510 Sacramento CA 95814 942236102 501(c)(4) 300000 0 To provide support for Proposition 1. 0 2 Part I, Line 2: Records are maintained by Administration annually. X X 0 0 0 0 0 0 0 1 0 Gilda Gonzales President/CEO 553509 0 50000 0 0 0 11417 0 2781 0 617707 0 0 0 Sara Kennedy Chief Medical Officer/COO 392665 0 0 0 0 0 11713 0 11509 0 415887 0 0 0 Lisa Memmel Medical Director 285847 0 0 0 0 0 8845 0 13054 0 307746 0 0 0 Peter Kimani Kamau Chief Financial Officer 260930 0 6000 0 0 0 0 0 13029 0 279959 0 0 0 Faraz Mohabbati V.P. of I.T. 216078 0 7500 0 0 0 1650 0 10483 0 235711 0 0 0 Jennifer Bledsoe V.P. of Human Resources 218279 0 0 0 0 0 4285 0 12973 0 235537 0 0 0 Shanna Thomson Quality Assurance Clinician 206148 0 0 0 0 0 5614 0 9150 0 220912 0 0 0 Sarah Gilbert Sr. Dir. of Clinical Practice 205857 0 0 0 0 0 8227 0 2641 0 216725 0 0 0 Part I, Line 7 The 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. X 11 63379 Cost X 19 98230 FMV 0 0 1 Part I, Column (b): The 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. 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 11b The 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 12c Yes, the organization has a non-conflict of interest statement that is signed annually by all board members and also has a non-conflict of interest process for employees. Form 990, Part VI, Section B, line 15 CEO 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 19 The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. The Form 990 can be accessed through this website: www.guidestar.org. Form 990, Part VII: Compensation of Officers, Directors, Key Employees, and Highest 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. Planned Parenthood Shasta-Diablo Action Fund Inc PO Box 385 Concord CA 945221116 201489361 Promotes social welfare CA 501(c)(4) Planned Parenthood Shasta-Diablo 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Planned Parenthood Shasta-Diablo Action Fund Inc B 174613 FMV Planned Parenthood Shasta-Diablo Action Fund Inc Q 70257 FMV