2022-05-12T11:36:10-05:00 2021-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2020-07-01 952319356 Planned Parenthood California Central Coast PLAN 8059632445 518 Garden Street Santa Barbara CA 93101 Jenna Tosh President/CEO 8059632445 2022-05-12 1 Jenna Tosh 999009999 Oswaldo D Torres P02465082 6264036801 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Jenna Tosh 518 Garden Street Santa Barbara CA 93101 29073929 0 X See Schedule O X 1964 CA Trusted provider of reproductive health care, education, and advocacy operating in three counties. 18 18 194 314 0 0 5285779 4241434 17685759 15138018 496957 1186435 -146245 -29627 23322250 20536260 250871 80146 0 0 10996128 11541349 0 0 733060 7469109 6881321 18716108 18502816 4606142 2033444 40746289 43645481 3629951 3928486 37116338 39716995 To improve our communities' sexual and reproductive health outcomes through health care, education, and advocacy. 0 0 13628641 20000 15138018 Planned Parenthood California Central Coast provides high quality, low or no cost health services across five health centers in San Luis Obispo, Santa Barbara and Ventura County. In 2021, PPCCC served 24,000 unduplicated patients by providing a wide-range of reproductive health services including birth control, sexually transmitted infections (STI) testing and treatment, breast and cervical cancer screenings, HPV vaccines, well-person care and abortion. Over half of these patients were living in poverty and 81% were considered low income or 200% of the Federal Poverty Level. PPCC distributed over 121,000 condoms and provided over 63,000 tests for STI in order to combat the statewide increase in infections. 569797 50146 Planned Parenthood is dedicated to supporting and defending public policies that protect women's health and advance reproductive rights. This includes educating the public and elected officials about the impact that local, state, and federal policies have on the communities served by Planned Parenthood. 535497 PPCCC provides evidence based sexuality education programs to nearly one thousand young people along the California Central Coast each year. Thousands more benefit from educational outreach, including health fairs and community presentations. Programming is designed to empower participants to make healthy decisions, and reduce rates of unintended pregnancy and sexually transmitted infections. 14733935 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 1 33 0 1 194 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Tiana Riskowski x 1734 8059632445 518 Garden Street Santa Barbara CA 93101 Ayesha Shaikh MD Board Chair 4.00 X X 0 0 0 Anne Schowe Immediate Past Chair 4.00 X X 0 0 0 John Romo Vice Chair 2.00 X X 0 0 0 Diego Martin Treasurer (7/20-5/21) 2.00 X X 0 0 0 Zahra Nahar-Moore Secretary 2.00 X X 0 0 0 Danielle De Smeth Action Fund Chair 1.00 1.00 X 0 0 0 Madhu Bajaj Director 1.00 X 0 0 0 Leslie Bhutani Director 1.00 X 0 0 0 Rubayi Estes Director 1.00 X 0 0 0 Jessie Funes Director 1.00 X 0 0 0 Dr Sandy Gomez Director 1.00 X 0 0 0 Lisa Griffiths Director 1.00 X 0 0 0 Juan Higuera Director (End 3/21) 1.00 X 0 0 0 Kristen Klingbeil-Weiss Director 1.00 X 0 0 0 Tatiana Lawler Director 1.00 X 0 0 0 Chris McNamara Director 1.00 X 0 0 0 Susan Stenovec Director 1.00 X 0 0 0 Dr Carla Valdez Director 1.00 X 0 0 0 Chip Visci Director 1.00 X 0 0 0 Jason Wells Director 1.00 X 0 0 0 Jenna Tosh President/CEO 39.60 0.40 X 307262 0 66504 Tiana Riskowski CFO/Interim Treasurer (Start 5/21) 39.50 0.20 X 166841 0 21362 Yolanda Robles COO 40.00 X 183822 0 14103 Sharon Madsen VP of Development (End 5/21) 40.00 X 157765 0 7144 Kimberly Annette Sorensen Sr. Director of Medical Services 40.00 X 176752 0 14564 Jacqueline Lagana Clinician 40.00 X 144534 0 13348 Hollis Forster Lead Clinician, South 40.00 X 136571 0 13183 Sara Thurman Clinical Infomatics Specialist 40.00 X 130884 0 17448 Maryam Guiahi VP of Medical Affairs 40.00 X 122323 0 6598 1526754 0 174254 14 0 1 0 Planned Parenthood Mar Monte 1691 Alameda Ave San Jose CA 95126 Lab Management services 200000 Big Green Cleaning Company 5551 Ekwill St Goleta CA 93111 Janitorial 139744 Open Hand Media 235 E Broadway Suite 320 Long Beach CA 90802 Advertising 114600 Korn Ferry 1900 Avenue of the Stars Suite 260 Los Angeles CA 90067 Employment Search 108000 4 638101 600746 3002587 64399 4241434 CA Family Health Planning 624100 4468914 4468914 Prop 56 641000 3702648 3702648 Patient & private insurance 624100 2949733 2949733 CENCAL 624100 1954353 1954353 Gold Coast 624100 1499671 1499671 562699 562699 15138018 182350 182350 9428347 8424262 1004085 1004085 1004085 30225 638101 113407 -83182 -83182 Miscellaneous 900099 53555 53555 53555 20536260 15138018 0 1156808 80146 80146 926393 429603 281567 215223 8685887 6976406 1416145 293336 163808 150129 13223 456 1050615 829502 164544 56569 714646 560987 112981 40678 103837 19601 77801 6435 39855 39855 75627 75627 264677 172994 91683 140268 123488 2450 14330 235511 157926 39293 38292 633170 362239 259280 11651 1082489 870682 183279 28528 57098 46287 8861 1950 12947 11113 1304 530 85494 59461 26033 726057 519101 184903 22053 137088 137088 Medical supplies 2078284 2078284 Laboratory fees 601543 601543 Bad debt 457490 457490 Service charges 57734 35723 19926 2085 92152 54142 37066 944 18502816 14733935 3035821 733060 7423838 9659673 5331899 3948102 942665 220423 1742739 1540303 350083 400321 89170 162874 25535710 11035690 13054493 14500020 11693799 13113057 117603 100708 40746289 43645481 972233 1269252 793172 793172 1774810 1774810 89736 91252 3629951 3928486 X 31462188 33950524 5654150 5766471 37116338 39716995 40746289 43645481 X 2033444 567213 X 0 1 X 1 0 X 6375598 4289879 3788271 5285779 4241434 23980961 14349003 14468319 14569358 17685759 15138018 76210457 20724601 18758198 18357629 22971538 19379452 100191418 2414291 20502 30000 613760 85000 3163553 0 2414291 20502 30000 613760 85000 3163553 97027865 290682 296717 384692 496957 1186435 2655483 290682 296717 384692 496957 1186435 2655483 215376 99540 180385 26233 53555 575089 21230659 19154455 18922706 23494728 20619442 103421990 0.93820 0.94340 0.02570 0.01780 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous - 2016 Amount: $ 215,376. 2017 Amount: $ 99,540. 2018 Amount: $ 180,385. 2019 Amount: $ 26,233. 2020 Amount: $ 53,555. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 1 50146 0 0 0 50146 0 Part II-B, Line 1: Planned Parenthood California Central Coast grants money to its related entity, Planned Parenthood Central Coast Action Fund to perform advocacy work on its behalf on a wide array of reproductive health issues. 11954104 1729068 270000 74804 13338368 11711306 100000 472798 250496 79504 11954104 11182973 301817 303409 76893 11711306 10596368 766708 -103277 76826 11182973 9611368 174740 881948 71688 10596368 0.66890 0.31330 0.01780 0 0 2777061 2777061 16371583 6277613 10093970 4924975 4085799 839176 1462091 672278 789813 14500020 CTA - interest in trust 74155 Gift annuities payable 17097 91252 X 21028697 567465 -252 567213 20461484 75627 -851 74776 20536260 18428040 0 18428040 75627 -851 74776 18502816 Part V, Line 4: Endowment funds are intended to generate earnings to support the organization's general programs. Part X, Line 2: PPCCC 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 PPCCC in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PPCCC'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: Annuity Trust -252. Part XI, Line 4b - Other Adjustments: Fundraising expenses -851. Part XII, Line 4b - Other Adjustments: Fundraising expenses -851. Book Sale 311457 311457 55277 34444 Birds and Bees Bash 344789 314564 30225 5523 11023 6115 3 12080 12080 1025 668326 638101 30225 55277 5523 11023 41584 113407 -83182 1 Planned Parenthood Central Coast Action Fund 518 Garden Street Santa Barbara CA 93101 770304037 501(c)4 50146 To support education and lobbying efforts. Planned Parenthood South East 241 Peach Street NEW Suite 400 Atlanta GA 30303 586045874 501(c)(3) 20000 To support non-partisan voter registration. Affiliate Chief Executive Council PO Box 180644 Delafield WI 53018 311319168 501(c)(3) 10000 To support national telehealth initiatives. 2 1 Part I, Line 2: Planned Parenthood California Central Coast funds these grants on a reimbursement basis. Planned Parenthood Central Coast Action Fund provides a monthly itemized invoice for grant expenditures and a report of activities conducted during the month supporting the reimbursement request. X X X X X 0 0 0 0 0 0 0 1 0 Jenna Tosh President/CEO 307262 0 0 0 0 0 52143 0 14361 0 373766 0 0 0 Yolanda Robles COO 183788 0 34 0 0 0 7286 0 6817 0 197925 0 0 0 Kimberly Annette Sorensen Sr. Director of Medical Services 176609 0 143 0 0 0 7132 0 7432 0 191316 0 0 0 Tiana Riskowski CFO/Interim Treasurer (Start 5/21) 166771 0 70 0 0 0 7009 0 14353 0 188203 0 0 0 Sharon Madsen VP of Development (End 5/21) 157765 0 0 0 0 0 6437 0 707 0 164909 0 0 0 Jacqueline Lagana Clinician 144500 0 34 0 0 0 5854 0 7494 0 157882 0 0 0 Part I, Line 7 Nominal holiday bonuses were given to all employees. Tenure bonuses are also awarded to employees as service rewards. X 15 64399 FMV 0 0 0 Part I, Column (b): The number of contributions is based on the number of contributors. Form 990, Part VI, Section B, line 11b The Form 990 is made available on the Board Portal prior to submission. All members receive notification once the document is posted. Form 990, Part VI, Section B, line 12c The board of directors discusses, monitors, and enforces compliance with the confilict of interest policies at board meetings, and they provide an orientation of the policy to new board members. Acknowledgement of the policy is signed by each board member annually. Form 990, Part VI, Section B, line 15 The executive committee, serving as the compensation committee, reviews salary information from other relevant non-profit organizations, salary surveys, and other Form 990 information, and makes a recommendation of the salary to the board for approval. The policy on determining the compensation of the PPCCC President/CEO includes all of these elements: 1. The compensation is reviewed by the executive committee, serving as the compensation committee, and approved by the board of directors, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation: A. The compensation is reviewed and approved using data comparable for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and record keeping: A. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement. The Board of Directors approves the salaries of the CEO and CFO. Salaries of other officers and key employees are within specific salary ranges based on market comparison data. The CFO, COO and key employees salaries are determined are a part of an organization-wide salary study that is completed every 2-3 years. Salaries for each job are adjusted annually in between salary studies by the labor market inflation. All employees must achieve specific goals to receive salary adjustments. Form 990, Part VI, Section C, line 18 The organization has Form 1023 along with the bylaws for the organization and Form 990 available to the public upon request. Form 990 is a public document and is posted on the organization's website. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Change in value of charitable trust 567,465. Gain on Annuity Trust -252. Central Coast Buildings LLC 27 West Anapamu St Suite 441 Santa Barbara CA 93101 842150233 Property management DE 0 466424 510 Holdings LLC Central Coast Ventures LLC 7127 Hollister Ave Suite 25A-278 Goleta CA 93117 841956773 Property management DE 0 4570860 31 Holdings LLC 31 Holdings LLC 7127 Hollister Ave Suite 25A-278 Goleta CA 93117 842082529 Real estate management DE 0 0 Planned Parenthood California Central Coast 510 Holdings LLC 27 West Anapamu St Suite 441 Santa Barbara CA 93101 842127028 Real estate management DE 0 0 Planned Parenthood California Central Coast Planned Parenthood Central Coast Action Fund 518 Garden Street Santa Barbara CA 93101 770304037 Public education and lobbying CA 501(c)(4) Planned Parenthood Ca Central Coast 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 Planned Parenthood Central Coast Action Fund (inc exp on line N & O) M 50146 FMV Planned Parenthood Central Coast Action Fund B 143268 FMV