2026-05-14T15:50:26-05:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 941575233 Planned Parenthood Shasta-Diablo Inc PLAN 9256760505 2185 Pacheco Street Concord CA 945202309 Nicole Barnett President & CEO 9256760505 2026-05-14 1 1 Oswaldo D Torres CPA P02465082 6264036801 2024 2025-03-06 01:10:19Z Planned Parenthood Northern CA Nicole Barnett 2185 Pacheco Street Concord CA 945202309 69541316 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. 15 15 553 641 0 0 16306608 17404802 54465523 50169618 1371193 1433360 250408 215322 72393732 69223102 272613 174619 0 0 44352740 46633844 0 0 2611242 27317079 27631911 71942432 74440374 451300 -5217272 97729799 97670336 13947472 13675480 83782327 83994856 X Planned Parenthood Northern California generates healthier communities through the delivery of quality sexual and reproductive health care services. 0 0 59102475 50169618 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 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 158,000 visits to over 76,000 unduplicated patients. 1375907 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 across 20 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. 755227 174619 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. They have successfully strengthened our support and impact on reproductive health and have ensured that California is leading the way as one of the few U.S. states to expand access to reproductive health care, all in the face of active opposition efforts. 61233609 1 1 0 0 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 94 0 1 553 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 Jesus Ramirez-Valles Chair 1.00 1.00 X X 0 0 0 Lester Reffigee Vice Chair 1.00 1.00 X X 0 0 0 George Weiss Treasurer 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 Carolyn Hino-Bourassa Board Member 1.00 X 0 0 0 Leslie Lew Board Member 1.00 1.00 X 0 0 0 Jamie Litchmann Board Member 1.00 X 0 0 0 Natasha Ludwig-Barron Board Member 1.00 X 0 0 0 Sue McIntyre Board Member 1.00 1.00 X 0 0 0 Gina Moon Board Member 1.00 X 0 0 0 Jamillah Moore Board Member 1.00 X 0 0 0 Dyanna Villaluna Volek Board Member 1.00 1.00 X 0 0 0 Caroline Watts Board Member 1.00 X 0 0 0 Gilda Gonzales President/CEO (end 6/25) 40.00 5.00 X 686821 0 16284 Peter Kimani Kamau Chief Financial Officer 40.00 5.00 X 347672 0 30366 Robert Benavidez Chief Administrative Officer 40.00 X 316580 0 13506 Nicole Barnett COO/Pres. & CEO (transfer 5/25) 40.00 5.00 X 265873 0 8179 Lisa Memmel Medical Director 36.00 X 340133 0 28113 Shanna Thomson Quality Assurance Clinician 40.00 X 213942 0 17598 Tania Basu Serna Director, AB/Sedation Services 32.00 X 259822 0 17160 Constance Dimidjian Sr. Dir., Clinical Quality Assurance 40.00 X 241099 0 12403 Shannon Rose Sickle Lead Clinician 40.00 X 205486 0 20234 2877428 0 163843 113 0 1 0 Adam Lewis Construction 2021 Research Dr Livermore CA 94550 Office Design/Construction 1779347 Douglas Construction 1025 Julie Court Concord CA 94518 Office Design/Construction 1690265 Ochin 1881 SW Naito Parkway Portland OR 97201 Computer Services 1264699 Openworks 2355 E Camelback Road Suite 600 Phoenix AZ 85106 Cleaning Services 588201 Ledlow Associates LLC 233 Rogue River Hwy 1115 Grants Pass OR 97527 Security Services 432758 10 870259 3107340 13427203 268064 17404802 Patient services 900099 25287032 25287032 Patient services-government 621400 16850435 16850435 Patient services-private pay 621400 4254078 4254078 Patient services-others 621400 3778073 3778073 50169618 1492007 1492007 20076 0 20076 20076 20076 9135 67782 -58647 -58647 -58647 250432 870259 250432 0 Other income 900099 195246 195246 195246 69223102 50169618 0 1648682 174619 174619 2042952 238869 1424644 379439 36329613 30015642 4827671 1486300 908719 794536 88900 25283 4596829 3834425 616305 146099 2755731 2281365 383851 90515 669444 16345 653099 135394 62594 72800 928525 550221 378304 16452 15832 620 1649242 1206921 206668 235653 1043036 773767 245295 23974 2043698 1877071 134028 32599 1019592 842750 152993 23849 2311782 1933167 377451 1164 1136388 1081388 45394 9606 Clinic supplies 9825495 9825495 Dues and subscriptions 2842849 2434877 318822 89150 Repairs and maintenance 1377725 1283913 72370 21442 Contract services 770000 547562 200612 21826 1862289 1442250 395696 24343 74440374 61233609 10595523 2611242 9120048 8207941 10155660 5848151 849485 553733 1372018 654348 966100 1392618 519559 1016200 59790478 23290048 34913385 36500430 36924183 40604965 2909361 2891950 97729799 97670336 11013845 10492407 2933627 3183073 13947472 13675480 X 77342210 78521685 6440117 5473171 83782327 83994856 97729799 97670336 X -5217272 2677658 2752143 X 0 1 X 1 0 X 13087455 15603745 16565435 16306608 17404802 78968045 13087455 15603745 16565435 16306608 17404802 78968045 78968045 138288 844831 1333958 1391269 1512083 5220429 77399 782923 753804 230332 195246 2039704 86228178 225700684 0.91580 0.91440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3055 3055 74437319 74440374 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 53684 5405 1915 3055 64059 250000 250000 250000 250000 1000000 1500000 53684 5157 58841 0 1254466 128125 1382591 1138614 115852 1254466 1071251 67363 1138614 1232118 -160867 1071251 1063170 168948 1232118 0.39380 0.60620 0 0 2700775 2700775 10389503 3036367 7353136 34797836 10735673 24062163 11509708 9136339 2373369 392656 381669 10987 36500430 Bonds 5527665 F Equities 35077300 F 40604965 Investment in net assets of PPFA, Inc. 35471 Right-of-use liabilities 3147602 3183073 X 71902903 2677658 2143 2679801 69223102 0 69223102 74440374 0 74440374 0 74440374 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 2,143. Acts of Courage 741234 580083 161151 26530 66440 7300 60881 Napa Stand Up! 212258 148377 63881 5000 41065 17816 1 167199 141799 25400 2100 14200 9100 1120691 870259 250432 33630 121705 7300 87797 250432 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, 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. 0 1 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 (end 6/25) 647953 0 38868 0 0 0 13400 0 2884 0 703105 0 0 0 Peter Kimani Kamau Chief Financial Officer 347672 0 0 0 0 0 13279 0 17087 0 378038 0 0 0 Lisa Memmel Medical Director 320133 0 20000 0 0 0 10486 0 17627 0 368246 0 0 0 Robert Benavidez Chief Administrative Officer 316580 0 0 0 0 0 10668 0 2838 0 330086 0 0 0 Tania Basu Serna Director, AB/Sedation Services 259822 0 0 0 0 0 10393 0 6767 0 276982 0 0 0 Nicole Barnett COO/Pres. & CEO (transfer 5/25) 265873 0 0 0 0 0 0 0 8179 0 274052 0 0 0 Constance Dimidjian Sr. Dir., Clinical Quality Assurance 241099 0 0 0 0 0 9588 0 2815 0 253502 0 0 0 Shanna Thomson Quality Assurance Clinician 203942 0 10000 0 0 0 6193 0 11405 0 231540 0 0 0 Shannon Rose Sickle Lead Clinician 183486 0 22000 0 0 0 8368 0 11866 0 225720 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 $38,868 for the calendar year ended December 31, 2024. The organization's Medical Director, Lisa Memmel, received a non-fixed payment (retention bonus) in the amount of $20,000 for the calendar year ended December 31, 2024. The organization's Quality Assurance Clinician, Shanna Thomson, received a non-fixed payment (retention bonus) in the amount of $10,000 for the calendar year ended December 31, 2024. The organization's Lead Clinician, Shannon Rose Sickle, received a non-fixed payment (sign-on bonus) in the amount of $22,000 for the calendar year ended December 31, 2024. 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 2024 compensation. X 20 57938 Cost X 9 210126 FMV X Furniture & other 2 10000 FMV 0 0 1 Part I, Column (b): The number of items reported is determined by the number of individual donors. Part I, Line 32b: Car Donation Services, Inc. 4971 Pacheco Blvd. Martinez, CA 94553 info@cardonationservices.com Contributions 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 2024 compensation. Part VII, Section A, column (A): Gilda Gonzales terminated her role as President & CEO effective 6/30/25. Nicole Barnett assumed her role as President & CEO effective 5/1/25. Form 990, Part XI, line 9: Change in value in interest on investment in net assets of Planned Parenthood Federation of America, Inc. 2,143. Patient services reimbursement - prior year 2,750,000. 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 138156 FMV