Form 990 for tax year 2023
Filed by PLANNED PARENTHOOD SHASTA DIABLO ACTION FUND.
Totals
- Total revenue
- $463,738
- Total expenses
- $628,422
- Contributions and grants received
- $463,738
- Grants paid
- $215,921
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,083,824
- Total liabilities, end of year
- $48,248
- Net assets or fund balances, end of year
- $1,035,576
- Program services expenses (Part IX)
- $454,165
- Management and general expenses
- $168,655
- Fundraising expenses
- $5,602
- Program service expenses (Part III)
- $454,165
Program services were 72.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$463,738
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $215,921 · program services $215,921
-
11b · Fees: legal
total $78 · management and general $78
-
11c · Fees: accounting
total $14,500 · management and general $14,500
-
11g · Fees: other
total $73,129 · program services $891 · management and general $67,085 · fundraising $5,153
-
13 · Office expenses
total $3,764 · management and general $3,500 · fundraising $264
-
16 · Occupancy
total $2,021 · program services $38 · management and general $1,871 · fundraising $112
-
17 · Travel
total $1,280 · management and general $1,207 · fundraising $73
-
19 · Conferences, conventions and meetings
total $1,043 · management and general $1,043
-
21 · Payments to affiliates
total $316,420 · program services $237,315 · management and general $79,105
-
24a · Other expenses: Miscellaneous
total $266 · management and general $266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,262,575 · end of year $1,040,169
-
4 · Accounts receivable
beginning of year $0 · end of year $43,655
-
17 · Accounts payable and accrued expenses
beginning of year $59,082 · end of year $48,248
-
27 · Net assets without donor restrictions
beginning of year $808,998 · end of year $648,882
-
28 · Net assets with donor restrictions
beginning of year $394,495 · end of year $386,694
Mission and programs · 2023
Mission
To educate the public on issues such as the impact of public health policy on constituents, the status of comprehensive sexual health education, 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 of elections on reproductive health care, and well as to advocate for public policies that protect and increase access to comprehensive sex education and affordable, quality reproductive and sexual health care, including abortion services.
-
To educate the public on issues such as the impact of public health policy on constituents, the status of comprehensive sexual health education, 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 of elections on reproductive health care, and well as to advocate for public policies that protect and increase access to comprehensive sex education and affordable, quality reproductive and sexual health care, including abortion services.
Expenses $454,165 · Grants $215,921
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leslie Lew
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jesus Ramirez-Valles
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kristin Chambers
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kanishka Cheng
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jung
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sue McIntyre
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Zoe Mercer-Golden
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lorna Randlett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lester Reffigee
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gilda Gonzales
President & CEO
- Total calculated
- $709,613
- From this org
- $0
- From related orgs
- $694,106
- Other
- $15,507
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $644,106 related
- Bonus
- $0 + $50,000 related
- Other
- $0
- Deferred
- $0 + $12,661 related
- Nontaxable benefits
- $0 + $2,846 related
- Filer's total
- $0 + $709,613 related
-
Peter Kimani Kamau
Chief Financial Officer
- Total calculated
- $334,380
- From this org
- $0
- From related orgs
- $306,325
- Other
- $28,055
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $306,325 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,403 related
- Nontaxable benefits
- $0 + $15,652 related
- Filer's total
- $0 + $334,380 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 3
- CEO compensation is determined by the Board of Directors of the related organization using compensation surveys to compare other CEO salaries.
- Schedule J, Part II:
- The officers reported in Schedule J, Part II are employees of and compensated by a related organization, Planned Parenthood Shasta-Diablo, Inc., exempt under Internal Revenue Code section
- 501(c)(3).
- Form 990 Schedule J: Compensation Information: Part II - Officers, Directors, Key Employees, and Highest Compensated Employees: The compensation reported in Schedule J: Compensation Information Part II reflects calendar year 2023 compensation.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
For support of Protecting Choice in California.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Planned Parenthood Shasta-Diablo Inc
501(c)(3) · To champion healthy communities and increase access to quality care. · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349308082
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