STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PLANNED PARENTHOOD SHASTA DIABLO INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD SHASTA DIABLO INC (EIN 94-1575233)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202531339349308588
Schema version
2023v6.0
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)
Return2025-05-13T17:03:39-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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)
PersonNicole BarnettPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone9256760505PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
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
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Planned Parenthood Northern CABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerNicole BarnettPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12185 Pacheco StreetAddressLine1Txt
CityConcordCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945202309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$72,606,408GrossReceiptsAmt
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 Employee539TotalEmployeeCnt
Total Volunteers556TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,565,435PYContributionsGrantsAmt
CY Contributions Grants$16,306,608CYContributionsGrantsAmt
PY Program Service Revenue$47,453,870PYProgramServiceRevenueAmt
CY Program Service Revenue$54,465,523CYProgramServiceRevenueAmt
PY Investment Income$1,738,595PYInvestmentIncomeAmt
CY Investment Income$1,371,193CYInvestmentIncomeAmt
PY Other Revenue$349,167PYOtherRevenueAmt
CY Other Revenue$250,408CYOtherRevenueAmt
PY Total Revenue$66,107,067PYTotalRevenueAmt
CY Total Revenue$72,393,732CYTotalRevenueAmt
PY Grants And Similar Paid$474,613PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$272,613CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,687,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$44,352,740CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,930,582CYTotalFundraisingExpenseAmt
PY Other Expenses$23,493,021PYOtherExpensesAmt
CY Other Expenses$27,317,079CYOtherExpensesAmt
PY Total Expenses$64,655,261PYTotalExpensesAmt
CY Total Expenses$71,942,432CYTotalExpensesAmt
PY Revenues Less Expenses$1,451,806PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$451,300CYRevenuesLessExpensesAmt
Total Assets BOY$91,109,447TotalAssetsBOYAmt
Total Assets EOY$97,729,799TotalAssetsEOYAmt
Total Liabilities BOY$9,321,785TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,947,472TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,787,662NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,782,327NetAssetsOrFundBalancesEOYAmt
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$57,722,221ExpenseAmt
Revenue$54,465,523RevenueAmt
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 residents with low incomes. 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 nearly 159,000 visits to over 76,000 unduplicated patients.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,283,577ExpenseAmt
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% delivered to youth under 18.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$905,964ExpenseAmt
Grant$272,613GrantAmt
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$59,911,762TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Document96IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee539EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jesus Ramirez-Valles
Chair1.001.00Yes (X)Yes (X)$0$0$0
Lester Reffigee
Vice Chair1.001.00Yes (X)Yes (X)$0$0$0
George Weiss
Treasurer1.00Yes (X)Yes (X)$0$0$0
Debbie Findling
Secretary1.00Yes (X)Yes (X)$0$0$0
Kristin Chambers
Board Member1.001.00Yes (X)$0$0$0
Noelle Fernandez Hayes
Board Member1.00Yes (X)$0$0$0
Leslie Lew
Board Member1.001.00Yes (X)$0$0$0
Natasha Ludwig-Barron
Board Member1.00Yes (X)$0$0$0
Sue McIntyre
Board Member1.001.00Yes (X)$0$0$0
Gina Moon
Board Member1.00Yes (X)$0$0$0
Dyanna Villaluna Volek
Board Member1.00Yes (X)$0$0$0
Caroline Watts
Board Member1.00Yes (X)$0$0$0
Gilda Gonzales
President/CEO40.005.00Yes (X)$694,106$0$15,507
Peter Kimani Kamau
Chief Financial Officer40.005.00Yes (X)$306,325$0$28,055
Sara Kennedy
Chief Medical Officer/COO (term 1/24)40.00Yes (X)$395,060$0$27,081
Robert Benavidez
Chief Administrative Officer40.00Yes (X)$297,528$0$2,382
Nicole Barnett
Chief Operating Officer (start 4/24)40.00Yes (X)$0$0$0
Lisa Memmel
Medical Director36.00$299,353$0$25,279Yes (X)
Shanna Thomson
Quality Assurance Clinicial40.00$233,423$0$16,630Yes (X)
Tania Serna
Director, AB/Sedation Services40.00$252,465$0$5,965Yes (X)
Ajmal Animee
Director, Data Analytics (term 12/23)40.00$238,645$0$22,198Yes (X)
Constance Dimidjian
Sr. Dir., Clinical Quality Assurance40.00$220,577$0$11,443Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,937,482TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$154,540TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K105IndivRcvdGreaterThan100KCnt
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
Ochin
1881 SW Naito ParkwayPortlandOR97201Computer Services$1,051,283
Douglas Construction
1025 Julie CourtConcordCA94518Office Design/Construction$637,180
Cleannet of the Bay Area
1650 Solano AveAlbanyCA94707Cleaning Services$364,334
Stratus AudioAMN Healthcare Language Se
PO Box 675007DetroitMI48267Call Center Services$273,670
Ledlow Associates LLC
233 Rogue River Hwy 1115Grants PassOR97527Security Services$222,995
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Fundraising$713,063FundraisingAmt
Government Grants$2,985,159GovernmentGrantsAmt
All Other Contributions$12,608,386AllOtherContributionsAmt
Noncash Contributions$121,344NoncashContributionsAmt
Total Contributions$16,306,608TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient services900099$28,285,974$28,285,974
Patient services-government621400$18,178,398$18,178,398
Patient services-private pay621400$4,242,009$4,242,009
Patient services-others621400$3,759,142$3,759,142
FieldValueIRS element (for citing)
Total Program Service Revenue$54,465,523TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,371,193TotalRevenueColumnAmt
Exclusion$1,371,193ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,076RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,076RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,076TotalRevenueColumnAmt
Exclusion$20,076ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$212,676FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$713,063ContriRptFundraisingEventAmt
Fundraising Direct Expenses$212,676FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$230,332TotalRevenueColumnAmt
Exclusion$230,332ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$230,332OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,393,732TotalRevenueColumnAmt
Related Or Exempt Func Income$54,465,523RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,621,601ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$272,613TotalAmt
Program Services$272,613ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,753,039TotalAmt
Program Services$334,343ProgramServicesAmt
Management And General$1,157,866ManagementAndGeneralAmt
Fundraising$260,830FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,142,736TotalAmt
Program Services$29,522,882ProgramServicesAmt
Management And General$3,951,155ManagementAndGeneralAmt
Fundraising$1,668,699FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$890,607TotalAmt
Program Services$772,589ProgramServicesAmt
Management And General$89,251ManagementAndGeneralAmt
Fundraising$28,767FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,905,940TotalAmt
Program Services$3,291,220ProgramServicesAmt
Management And General$472,787ManagementAndGeneralAmt
Fundraising$141,933FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,660,418TotalAmt
Program Services$2,230,351ProgramServicesAmt
Management And General$333,495ManagementAndGeneralAmt
Fundraising$96,572FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$607,619TotalAmt
Management And General$607,619ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,056TotalAmt
Program Services$15,347ProgramServicesAmt
Management And General$29,709ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,597,498TotalAmt
Program Services$1,201,147ProgramServicesAmt
Management And General$396,001ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,197TotalAmt
Program Services$14,197ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,550,212TotalAmt
Program Services$1,174,995ProgramServicesAmt
Management And General$161,026ManagementAndGeneralAmt
Fundraising$214,191FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$977,703TotalAmt
Program Services$826,964ProgramServicesAmt
Management And General$123,248ManagementAndGeneralAmt
Fundraising$27,491FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,802,882TotalAmt
Program Services$1,652,258ProgramServicesAmt
Management And General$117,874ManagementAndGeneralAmt
Fundraising$32,750FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$846,653TotalAmt
Program Services$725,797ProgramServicesAmt
Management And General$109,657ManagementAndGeneralAmt
Fundraising$11,199FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,005,882TotalAmt
Program Services$1,642,415ProgramServicesAmt
Management And General$362,303ManagementAndGeneralAmt
Fundraising$1,164FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$926,064TotalAmt
Program Services$882,208ProgramServicesAmt
Management And General$35,052ManagementAndGeneralAmt
Fundraising$8,804FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Clinic supplies$10,344,528$10,278,490$66,038
Dues and subscriptions$2,891,858$2,226,299$81,777$583,782
Repairs and maintenance$1,614,943$1,516,840$23,474$74,629
Contract services$618,056$405,969$18,794$193,293

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,473,928TotalAmt
Program Services$924,838ProgramServicesAmt
Management And General$301,341ManagementAndGeneralAmt
Fundraising$247,749FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$71,942,432TotalAmt
Program Services$59,911,762ProgramServicesAmt
Management And General$9,100,088ManagementAndGeneralAmt
Fundraising$2,930,582FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,292,071BOYAmt
EOY$9,120,048EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,118,353BOYAmt
EOY$10,155,660EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$517,518BOYAmt
EOY$849,485EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,654BOYAmt
EOY$1,372,018EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$859,001BOYAmt
EOY$966,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$362,867BOYAmt
EOY$519,559EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,290,267LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,376,882LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,447,311BOYAmt
EOY$34,913,385EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$33,291,118BOYAmt
EOY$36,924,183EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,088,554BOYAmt
EOY$2,909,361EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,109,447BOYAmt
EOY$97,729,799EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,091,429BOYAmt
EOY$11,013,845EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,230,356BOYAmt
EOY$2,933,627EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,321,785BOYAmt
EOY$13,947,472EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,970,448BOYAmt
EOY$77,342,210EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,817,214BOYAmt
EOY$6,440,117EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,787,662BOYAmt
EOY$83,782,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,109,447BOYAmt
EOY$97,729,799EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$451,300ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,301,478NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$758,113OtherChangesInNetAssetsAmt
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$13,796,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,087,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,603,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,565,435CurrentTaxYearMinus1YearAmt
Current Tax Year$16,306,608CurrentTaxYearAmt
Total$75,359,964TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,796,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,087,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,603,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,565,435CurrentTaxYearMinus1YearAmt
Current Tax Year$16,306,608CurrentTaxYearAmt
Total$75,359,964TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$75,359,964PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,121,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$844,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,333,958CurrentTaxYearMinus1YearAmt
Current Tax Year$1,391,269CurrentTaxYearAmt
Total$4,829,955TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$378,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$782,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$753,804CurrentTaxYearMinus1YearAmt
Current Tax Year$230,332CurrentTaxYearAmt
Total$2,222,669TotalAmt
FieldValueIRS element (for citing)
Total Support$82,412,588TotalSupportAmt
Gross Receipts Rltd Activities$220,249,890GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91440PublicSupportCY170Pct
Public Support PY1700.90580PublicSupportPY170Pct
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$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,915FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,915FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,940,517FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,942,432FilingOrganizationsTotalAmt

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$12,329CurrentYearMinus3Amt
Current Year Minus2$53,684CurrentYearMinus2Amt
Current Year Minus1$5,405CurrentYearMinus1Amt
Current Year$1,915CurrentYearAmt
Total$73,333TotalAmt

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 Minus2$53,684CurrentYearMinus2Amt
Current Year Minus1$5,157CurrentYearMinus1Amt
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$1,138,614BeginningYearBalanceAmt
Investment Earnings Or Losses$115,852InvestmentEarningsOrLossesAmt
End Year Balance$1,254,466EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$746,506BeginningYearBalanceAmt
Contributions$300,000ContributionsAmt
Investment Earnings Or Losses$16,664InvestmentEarningsOrLossesAmt
End Year Balance$1,063,170EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.33190BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.66810PrmnntEndowmentBalanceEOYPct
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$2,702,286DepreciationAmt
Book Value$7,687,217BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,491,868OtherCostOrOtherBasisAmt
Depreciation$9,895,326DepreciationAmt
Book Value$22,596,542BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,143,840OtherCostOrOtherBasisAmt
Depreciation$8,410,669DepreciationAmt
Book Value$1,733,171BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$564,281OtherCostOrOtherBasisAmt
Depreciation$368,601DepreciationAmt
Book Value$195,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,913,385TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Bonds$20,559,191F
Equities$16,364,992F
FieldValueIRS element (for citing)
Total Book Value Securities$36,924,183TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Investment in net assets of PPFA, Inc.$37,579
Right-of-use liabilities$2,896,048
FieldValueIRS element (for citing)
Total Liability$2,933,627TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$74,697,096TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,301,478NetUnrealizedGainsInvstAmt
Other Revenue$1,886OtherRevenueAmt
Revenue Not Reported$2,303,364RevenueNotReportedAmt
Revenue Subtotal$72,393,732RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$72,393,732TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$71,942,432TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$71,942,432ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$71,942,432TotalExpensesPerForm990Amt

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 1,886.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Acts of CourageEvent1Nm
Gross Receipts Event1$576,887GrossReceiptsEvent1Amt
Charitable Contri Event1$498,688CharitableContriEvent1Amt
Gross Revenue Event1$78,199GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,338RentFacilityCostsEvent1Amt
Food And Beverage Event1$64,304FoodAndBeverageEvent1Amt
Entertainment Event1$6,000EntertainmentEvent1Amt
Other Direct Expenses Event1$43,835OtherDirectExpensesEvent1Amt
Event2Napa Stand Up!Event2Nm
Gross Receipts Event2$163,072GrossReceiptsEvent2Amt
Charitable Contri Event2$124,781CharitableContriEvent2Amt
Gross Revenue Event2$38,291GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$25,305FoodAndBeverageEvent2Amt
Entertainment Event2$1,000EntertainmentEvent2Amt
Other Direct Expenses Event2$12,875OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$185,780GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$89,594CharitableContriOtherEventsAmt
Gross Revenue Other Events$96,186GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,055RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$13,338FoodAndBeverageOtherEventsAmt
Entertainment Other Events$300EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$25,326OthDirectExpnssOtherEventsAmt
Gross Receipts Total$925,739GrossReceiptsTotalAmt
Charitable Contributions Tot$713,063CharitableContributionsTotAmt
Gross Revenue Total Events$212,676GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$20,393RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$102,947FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$82,036OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$212,676DirectExpenseSummaryEventsAmt
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, unplanned 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)$98,000$0For support of Managed Care Organization (MCO) Tax.
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 PaymentYes (1)SeverancePaymentInd
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 (9 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$644,106$0$50,000$0$0$0$12,661$0$2,846$0$709,613$0$0$0
Sara Kennedy
Chief Medical Officer/COO (term 1/24$391,760$0$3,300$0$0$0$13,084$0$13,997$0$422,141$0$0$0
Peter Kimani Kamau
Chief Financial Officer$306,325$0$0$0$0$0$12,403$0$15,652$0$334,380$0$0$0
Lisa Memmel
Medical Director$299,353$0$0$0$0$0$9,135$0$16,144$0$324,632$0$0$0
Robert Benavidez
Chief Administrative Officer$290,928$0$6,600$0$0$0$0$0$2,382$0$299,910$0$0$0
Ajmal Animee
Director, Data Analytics (term 12/23$221,645$0$0$0$17,000$0$6,680$0$15,518$0$260,843$0$0$0
Tania Serna
Director, AB/Sedation Services$252,465$0$0$0$0$0$431$0$5,534$0$258,430$0$0$0
Shanna Thomson
Quality Assurance Clinicial$223,423$0$10,000$0$0$0$6,116$0$10,514$0$250,053$0$0$0
Constance Dimidjian
Sr. Dir., Clinical Quality Assurance$220,577$0$0$0$0$0$8,695$0$2,748$0$232,020$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 4aAjmal Aminee recveived a severance payment of $17,000 in December 2023.
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, 2023. The organization's CMO/COO, Sara Kennedy, received a non-fixed payment (bonus) in the amount of $3,300 for the calendar year ended December 31, 2023. The organization's Chief Administrative Officer, Robert Benavidez, received a non-fixed payment (bonus) in the amount of $6,600 for the calendar year ended December 31, 2023. The organization's Quality Assurance Clinical, Shanna Thomson, received a non-fixed payment (bonus) in the amount of $10,000 for the calendar year ended December 31, 2023.
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 2023 compensation.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$21,325NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$95,019NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescWineDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,000NoncashContributionsRptF990Amt
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 2023 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. 1,886. Patient services reimbursement - prior year 2,340,001. Class Action Case Settlement -3,100,000.

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$76,232FMV