Planned Parenthood Affiliates Of California Inc
- Assets
- $884.1k
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Sacramento, CA
- Founding
- 02/1991
- Data as of
- 06/2022
- EIN
- 94-2236102
Organization Overview
Planned Parenthood Affiliates Of California Inc is located in Sacramento, CA. The organization was established in 1991. 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 06/2022, Planned Parenthood Affiliates Of California Inc employed 21 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Planned Parenthood Affiliates Of California Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, Planned Parenthood Affiliates Of California Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED TO PROMOTE AND COORDINATE THE PROVISION OF EDUCATION, COUNSELING AND CLINICAL SERVICES AND TO SUPPORT OR OPPOSE ADMINISTRATIVE ACTION, REGULATIONS AND LEGISLATION IN THE FIELD OF FAMILY PLANNING AND COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PPAC ADVOCATED TO PROTECT AND EXPAND ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE, INCLUDING ABORTION SERVICES. WE ALSO ADVOCATED FOR CONTINUED FUNDING FOR MEDI-CAL REIMBURSEMENT RATES FOR PROVIDERS OF MEDI-CAL SERVICES TO COVER COSTS AND INCREASE ACCESS TO FAMILY PLANNING SERVICES. CALIFORNIA'S PLANNED PARENTHOOD HEALTH CENTERS COLLECTIVELY PROVIDE NEARLY 1.3 MILLION PATIENT VISITS ANNUALLY. ALMOST 90% OF PLANNED PARENTHOOD'S PATIENTS ARE LOW INCOME AND MOST RECEIVE SERVICES THROUGH STATE MEDI-CAL PROGRAMS. FUNDING FOR FAMILY PLANNING SERVICES IS CRUCIAL TO ENSURING ACCESS TO COMPREHENSIVE SEXUAL AND REPRODUCTIVE CARE TO ALL CALIFORNIANS.
PPAC SUPPORTS CAPACITY BUILDING FOR THE PUBLIC TO ENGAGE IN POLICY AND ADVOCACY ACTIVITIES THAT RESULT IN INCREASED ACCESS TO SEXUAL AND REPRODUCTIVE PREVENTIVE AND PRIMARY HEALTH CARE SERVICES FOR COMMUNITIES THAT ARE UNDERSERVED AND PEOPLE WHO HAVE LOW INCOME.
PPAC PROVIDES POLICY ANALYSIS, LEGISLATIVE AND REGULATORY ADVOCACY, COMMUNITY ORGANIZING, TRAINING, EDUCATION, TECHNICAL AND LEGAL SERVICES THAT SUPPORT CALIFORNIA PLANNED PARENTHOOD AFFILIATES AND ARE RELATED TO SEXUAL AND REPRODUCTIVE HEALTH, SEXUAL EDUCATION, AND ACCESS TO PREVENTIVE HEALTH CARE. PPAC ALSO WORKED TO EXPAND ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE, FAMILY PLANNING, AND OTHER PREVENTIVE HEALTH CARE SERVICES LIKE BREAST AND CERVICAL CANCER SCREENING AND STI TESTING AND TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Hicks President And CEO | OfficerTrustee | 21.5 | $267,105 |
Gilda Gonzales Director | Trustee | 2 | $0 |
Stacy Cross Vice Chair | OfficerTrustee | 2 | $0 |
Jenna Tosh Director | Trustee | 2 | $0 |
Sheri Bonner Director | Trustee | 2 | $0 |
Sue Dunlap Board Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Margolin Group Strategic Consulting | 6/29/22 | $153,000 |
Campbell Strategy And Advocacy Strategic Consulting | 6/29/22 | $129,000 |
Uplift Digital Media And Web Design | 6/29/22 | $115,500 |
Axiom Advisors Strategic Consulting | 6/29/22 | $110,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,668,831 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,091,161 |
| Total Program Service Revenue | $9,188 |
| Investment income | $0 |
| 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 | $3,100,349 |
| 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. | $269,758 |
| Compensation of current officers, directors, key employees. | $158,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $942,520 |
| Pension plan accruals and contributions | $81,040 |
| Other employee benefits | $120,880 |
| Payroll taxes | $92,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $101,155 |
| Fees for services: Accounting | $29,224 |
| Fees for services: Lobbying | $329,766 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $507,255 |
| Advertising and promotion | $0 |
| Office expenses | $76,601 |
| Information technology | $85,144 |
| Royalties | $0 |
| Occupancy | $135,644 |
| Travel | $59,383 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $269,947 |
| Interest | $669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,576 |
| All other expenses | $5,065 |
| Total functional expenses | $3,251,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $849,016 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,120 |
| 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 | $30,914 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $884,050 |
| Accounts payable and accrued expenses | $65,702 |
| 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 | $384,832 |
| Total liabilities | $450,534 |
| Net assets without donor restrictions | $433,516 |
| Net assets with donor restrictions | $0 |
| 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 | $884,050 |