California Planned Parenthood Education Fund Incorporated
- Assets
- $1.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Sacramento, CA
- Founding
- 07/1995
- Data as of
- 06/2021
- EIN
- 68-0358026
Organization Overview
California Planned Parenthood Education Fund Incorporated is located in Sacramento, CA. The organization was established in 1995. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 06/2021, California Planned Parenthood Education Fund Incorporated employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Planned Parenthood Education Fund Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, California Planned Parenthood Education Fund Incorporated generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.0%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PLANNED PARENTHOOD WORKS TO ASSURE THAT ALL INDIVIDUALS HAVE THE FREEDOM TO MAKE REPRODUCTIVE DECISIONS AND, IN ORDER FOR PEOPLE TO MAKE HEALTHY DECISIONS, THEY SHOULD HAVE ACCESS TO COMPREHENSIVE INFORMATION AND SERVICES RELATED TO SEXUALITY, REPRODUCTION, METHODS OF CONTRACEPTION, FERTILITY CONTROL, AND PARENTHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CPPEF PROVIDES POLICY ANALYSIS AND ENGAGES IN ADVOCACY ACTIVITIES THAT SUPPORTS CALIFORNIA PLANNED PARENTHOOD AFFILIATES' HEALTH CENTER OPERATIONS AND RESULT IN INCREASED ACCESS TO PREVENTATIVE, SEXUAL AND REPRODUCTIVE, AND PRIMARY CARE FOR LOW-INCOME AND UNDERSERVED COMMUNITIES THROUGHOUT CALIFORNIA. CPPEF COMMUNICATES WITH THE STATE REGARDING REIMBURSEMENT ISSUES IN FAMILY PACT, MEDI-CAL FFS, MEDI- CAL MANAGED CARE AND OTHER PUBLIC PROGRAMS. (ALL PROGRAM ACTIVITIES HEREIN ARE NON-LOBBYING ACTIVITIES.)
CPPEF PROVIDES LEGAL, REGULATORY, AND ADMINISTRATIVE SUPPORT TO ASSIST HEALTH CARE OPERATIONS, COMPLIANCE, AND FRAUD PREVENTION, INCLUDING LICENSING, HIPAA, CONFIDENTIALITY AND PRIVACY, SECURITY, BILLING, ETC. CPPEF PROVIDES LEGAL, REGULATORY, AND ADMINISTRATIVE SUPPORT RELATED TO THE COVID-19 PUBLIC HEALTH EMERGENCY TO SUPPORT HEALTH CARE OPERATIONS, INCLUDING BUT NOT LIMITED TO ISSUES RELATED TO LICENSING, PPE, VACCINE DISTRIBUTION, TELEHEALTH IMPLEMENTATION, AND BILLING.
CPPEF SUPPORTS AND PROVIDES EDUCATIONAL SERVICES FOR NONPARTISAN VOTER REGISTRATION EFFORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maggy Krell Legal Counsel To 7/1/20 | 30.5 | $260,703 | |
Jodi Hicks President/ceo | OfficerTrustee | 19.2 | $213,177 |
Lisa Matsubara Legal Counsel | 22 | $98,741 | |
Nikki Ragsac Chief Of Staff | 21.2 | $58,775 | |
Serina Correa Director Of Finance | 20.8 | $55,931 | |
Jennifer Wonnacott Vice President Of Communications | 14 | $51,952 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mercury Public Affairs Llc Consulting Services | 6/29/21 | $168,992 |
Djr Health Law And Consulting Legal Services | 6/29/21 | $111,985 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,586,125 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $379,817 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,965,942 |
| Total Program Service Revenue | $0 |
| Investment income | $1,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,967,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $207,881 |
| Compensation of current officers, directors, key employees. | $207,881 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $721,444 |
| Pension plan accruals and contributions | $31,214 |
| Other employee benefits | $50,073 |
| Payroll taxes | $54,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,869 |
| Fees for services: Accounting | $11,152 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $261,457 |
| Advertising and promotion | $0 |
| Office expenses | $39,807 |
| Information technology | $70,908 |
| Royalties | $0 |
| Occupancy | $143,518 |
| Travel | $1,709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,732 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,395 |
| Insurance | $8,749 |
| All other expenses | $0 |
| Total functional expenses | $1,787,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $923,958 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $75,000 |
| Accounts receivable, net | $69,368 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,544 |
| Net Land, buildings, and equipment | $226,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $350,829 |
| Total assets | $1,736,267 |
| Accounts payable and accrued expenses | $257,430 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $530,070 |
| Total liabilities | $787,500 |
| Net assets without donor restrictions | $660,342 |
| Net assets with donor restrictions | $288,425 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,736,267 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that California Planned Parenthood Education Fund Incorporated has recieved totaling $103,571.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $16,350 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,014 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,207 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood California Central Coast Santa Barbara, CA | $43,645,481 | $20,536,260 |
Family Health Care Centers Of Greater Los Angeles Inc Bell Gardens, CA | $17,438,989 | $14,636,071 |
Planned Parenthood Arizona Inc Phoenix, AZ | $16,508,531 | $13,364,894 |
Planned Parenthood Of Southwestern Oregon Eugene, OR | $14,796,873 | $9,117,903 |
Westside Family Health Center Culver City, CA | $10,519,708 | $9,045,853 |
Wilmington Community Clinic Wilmington, CA | $6,510,838 | $10,353,134 |
Arizona Family Health Partnership Phoenix, AZ | $1,823,972 | $7,952,698 |
Delta Health Care And Management Services Corporation Stockton, CA | $873,549 | $3,188,964 |
Reproductive Health Care Center Fullerton, CA | $4,325,387 | $3,086,367 |
Planned Parenthood Affiliates Of California Inc Sacramento, CA | $1,048,121 | $2,503,631 |
Westcare Ohio Inc Las Vegas, NV | $2,120,892 | $2,032,788 |
Venture Strategies For Health And Development Berkeley, CA | $1,874,976 | $3,085,669 |