Planned Parenthood Shasta Diablo Inc
- Assets
- $90.3m
- Revenue
- $51.7m
- Investments
- $12.5m
- Employees
- 485
- Location
- Concord, CA
- Founding
- 08/1964
- Data as of
- 06/2021
- EIN
- 94-1575233
Organization Overview
Planned Parenthood Shasta Diablo Inc, operating under the name Planned Parenthood Northern CA, is located in Concord, CA. The organization was established in 1964. 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, Planned Parenthood Northern CA employed 485 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Northern CA 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, Planned Parenthood Northern CA generated $51.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $52.4m during the year ending 06/2021. While expenses have increased by 2.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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 NORTHERN CALIFORNIA GENERATES HEALTHIER COMMUNITIES THROUGH THE DELIVERY OF QUALITY SEXUAL AND REPRODUCTIVE HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL AND RESEARCH - SERVING 20 NORTHERN CALIFORNIA COUNTIES, WE OPERATE 17 HEALTH CARE DELIVERY SITES 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 IMMUNIZATIONS FOR SEXUALLY TRANSMITTED DISEASES; 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 THAN 140,000 MEDICAL VISITS TO OVER 71,500 UNDUPLICATED CLIENTS.
EDUCATION AND CASE MANAGEMENT - PROVIDES MEDICALLY-ACCURATE, AGE-APPROPRIATE SEXUALITY EDUCATION AND CASE MANAGEMENT SERVICES TO TEENS, PARENTS, AND ADULTS. OUR EDUCATION AND OUTREACH IS TARGETED TO COMMUNITIES IN 17 COUNTIES, SUPPORTING THEIR OVERALL IMPROVED SEXUAL AND REPRODUCTIVE HEALTH. OUR EDUCATION PROGRAM CREATES HEALTHY COMMUNITIES AND INCREASES UTILIZATION OF OUR HEALTH CENTERS AND OTHER ORGANIZATIONS' RESOURCES. WE PARTNER WITH MANY NONPROFIT AND GOVERNMENT ORGANIZATIONS TO DELIVER EDUCATION TO YOUTH IN THE FOSTER SYSTEM AND IN JUVENILE HALL, ADULTS RECENTLY INCARCERATED, INDIVIDUALS IN RECOVERY PROGRAMS, HOMELESS INDIVIDUALS, HEALTH CARE PROVIDERS AND PROFESSIONALS, EDUCATORS, AND CAREGIVERS. LAST YEAR, WE PROVIDED EDUCATION TO 15,000 INDIVIDUALS; 50% WAS DELIVERED TO YOUTH UNDER 18.
PUBLIC AFFAIRS - PROVIDES A BROAD SCOPE OF ADVOCACY EFFORTS TO PROTECT ACCESS AND FUNDING FOR SEXUAL AND REPRODUCTIVE HEALTH CARE AS WELL AS EXPAND REPRODUCTIVE JUSTICE. OUR PUBLIC AFFAIRS ACTIVITIES INFORM AND ENGAGE SUPPORTERS AND 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 TO 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gilda Gonzales President/ceo | Officer | 40 | $584,993 |
Erin Harr-Yee Svp, Client Services (termed 11/20) | Officer | 40 | $316,120 |
Sara Kennedy Medical Director | Officer | 40 | $298,010 |
Peter Kimani Kamau Svp, Finance And Admin. | Officer | 40 | $242,033 |
Lisa Memmel Assoc. Medical Director | 36 | $237,251 | |
Michelle Horne VP Of Patient Services | 40 | $191,534 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gci General Contractors Inc General Contractor | 6/29/21 | $8,232,972 |
Planned Parenthood Mar Monte Call Center & Lab Services | 6/29/21 | $761,435 |
Douglas Construction Office Design/construction | 6/29/21 | $509,478 |
Ochin Ehr Consultant | 6/29/21 | $331,542 |
Leddy Maytum Stacy Architects Architects | 6/29/21 | $233,549 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,964 |
| Related organizations | $0 |
| Government grants | $3,150,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,895,817 |
| Noncash contributions included in lines 1a–1f | $126,212 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,087,455 |
| Total Program Service Revenue | $38,466,567 |
| Investment income | $120,831 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,457 |
| Net Gain/Loss on Asset Sales | -$30,554 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,739,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $165,000 |
| 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. | $1,482,319 |
| Compensation of current officers, directors, key employees. | $268,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,411,869 |
| Pension plan accruals and contributions | $583,502 |
| Other employee benefits | $3,151,372 |
| Payroll taxes | $2,171,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $135,987 |
| Fees for services: Accounting | $100,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,472,904 |
| Advertising and promotion | $10,973 |
| Office expenses | $1,474,135 |
| Information technology | $993,636 |
| Royalties | $0 |
| Occupancy | $1,627,893 |
| Travel | $444,617 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,312,530 |
| Insurance | $567,450 |
| All other expenses | $956,334 |
| Total functional expenses | $52,385,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,709,446 |
| Savings and temporary cash investments | $26,369,355 |
| Pledges and grants receivable | $204,761 |
| Accounts receivable, net | $2,782,173 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $708,940 |
| Prepaid expenses and deferred charges | $490,924 |
| Net Land, buildings, and equipment | $33,410,011 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,510,764 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $160,618 |
| Total assets | $90,346,992 |
| Accounts payable and accrued expenses | $6,388,877 |
| 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 | $44,376 |
| Total liabilities | $6,433,253 |
| Net assets without donor restrictions | $81,145,394 |
| Net assets with donor restrictions | $2,768,345 |
| 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 | $90,346,992 |
Grants Awarded
Over the last fiscal year, Planned Parenthood Shasta Diablo Inc has awarded $392,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Concord, CA PURPOSE: The purpose of this grant is to support charitable and educational activities that further Planned Parenthood: Shasta-Diablo'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 healthcare in healthcare reform plans, teen pregnancy prevention, sexually transmitted infection prevention, the state of reproductive rights in California, and the impact on elections on reproductive healthcare, and:b) Advocating public policies that protect and increase access to comprehensive sex education and affordable, quality reproductive andsexual healthcare, including abortion services. | $292,000 |
Sacramento, CA PURPOSE: To support the passage of Proposition 56 on the November 2016 statewide ballot in California. | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 39 grants that Planned Parenthood Shasta Diablo Inc has recieved totaling $3,324,026.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $900,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $876,705 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $427,006 |
Essential Access Health Los Angeles, CA PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $189,021 |
Justice Justice Foundation Wilmington, DE PURPOSE: SAFE HAVEN CAMPAIGN ($100,000) GENERAL PURPOSE FUND ($25,000) | $125,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $100,000 FOR FY 2020, $75,000 FOR FY 2021, $75,000 FOR FY 2022 | $75,000 |
Endowment Analysis
| Beg. Balance | $1,063,170 |
| Earnings | $168,948 |
| Ending Balance | $1,232,118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Mar Monte Inc San Jose, CA | $151,623,583 | $120,329,049 |
Planned Parenthood Of The Pacific Southwest San Diego, CA | $130,355,554 | $146,188,483 |
Planned Parenthood-Orange And San Bernardino Counties Inc Anaheim, CA | $110,636,499 | $96,416,258 |
Planned Parenthood Los Angeles Los Angeles, CA | $140,689,577 | $99,458,619 |
Planned Parenthood Shasta Diablo Inc Concord, CA | $90,346,992 | $51,739,155 |
Essential Access Health Los Angeles, CA | $16,102,112 | $26,020,537 |
Planned Parenthood Of The Columbia Willamette Inc Portland, OR | $54,482,692 | $48,474,074 |
Planned Parenthood Pasadena And San Gabriel Valley Inc Altadena, CA | $26,717,381 | $21,642,329 |
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 |