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Nonprofiteer
← PLANNED PARENTHOOD AFFILIATES OF CALIFORNIA INC

Form 990 for tax year 2023

Filed by PLANNED PARENTHOOD AFFILIATES OF CALIFORNIA INC.

Totals

Total revenue
$3,532,695
Total expenses
$3,295,465
Contributions and grants received
$932,143
Grants paid
$564,482
Program service revenue
$2,558,171
Investment income
$7,067
Other revenue
$35,314
Total assets, end of year
$1,438,298
Total liabilities, end of year
$200,403
Net assets or fund balances, end of year
$1,237,895
Program services expenses (Part IX)
$3,226,095
Management and general expenses
$66,152
Fundraising expenses
$3,218
Program service expenses (Part III)
$3,226,095

Program services were 97.9% 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.

  • 1d · Related organizations

    $500,000

  • 1f · All other contributions, gifts and grants

    $432,143

  • 2a · Program service revenue: SERVICE/CONTRACT FEES

    total $2,558,171 · related or exempt $2,558,171

  • 3 · Investment income

    total $7,067 · excluded $7,067

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $35,314 · excluded $35,314

  • 11e · Other revenue, total

    $35,314

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $564,482 · program services $564,482

  • 7 · Other salaries and wages

    total $1,542,075 · program services $1,542,075

  • 11a · Fees: management

    total $3,600 · management and general $3,600

  • 11b · Fees: legal

    total $31,100 · management and general $31,100

  • 11c · Fees: accounting

    total $29,587 · management and general $29,587

  • 11g · Fees: other

    total $349,459 · program services $349,129 · fundraising $330

  • 12 · Advertising and promotion

    total $9,299 · program services $9,299

  • 13 · Office expenses

    total $3,342 · program services $3,071 · management and general $123 · fundraising $148

  • 14 · Information technology

    total $222 · management and general $222

  • 16 · Occupancy

    total $8,285 · program services $8,285

  • 17 · Travel

    total $18,898 · program services $18,898

  • 21 · Payments to affiliates

    total $698,472 · program services $698,472

  • 22 · Depreciation, depletion and amortization

    total $604 · program services $604

  • 23 · Insurance

    total $1,200 · management and general $1,200

  • 24a · Other expenses: EQUIP MAINT & RENTAL

    total $3,918 · program services $3,918

  • 24b · Other expenses: FOOD & BEVERAGE

    total $2,588 · fundraising $2,588

  • 24c · Other expenses: EDUCATION MATERIALS & S

    total $2,107 · program services $1,955 · fundraising $152

  • 24d · Other expenses: BUSINESS LICENSES / REG

    total $320 · management and general $320

  • 24e · All other expenses

    total $25,907 · program services $25,907

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $984,310 · end of year $1,199,168

  • 2 · Savings and temporary cash investments

    beginning of year $118,168 · end of year $66,270

  • 4 · Accounts receivable

    beginning of year $500 · end of year $209

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $2,445

  • 15 · Other assets

    beginning of year $151,836 · end of year $170,206

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,328 · end of year $27,045

  • 21 · Escrow or custodial account liability

    beginning of year $51,515 · end of year $0

  • 25 · Other liabilities

    beginning of year $169,306 · end of year $173,358

  • 27 · Net assets without donor restrictions

    beginning of year $753,261 · end of year $1,047,993

  • 28 · Net assets with donor restrictions

    beginning of year $247,404 · end of year $189,902

Mission and programs · 2023

Mission

TO ADVOCATE FOR REPRODUCTIVE HEALTH AND RIGHTS BY EDUCATING POLICY MAKERS AND THE PUBLIC, AND TO ELECT CANDIDATES THAT SUPPORT ACCESS TO REPRODUCTIVE HEALTH CARE BY IDENTIFYING, EDUCATING, AND MOBILIZING VOTERS.

  • PUBLIC EDUCATION ACTIVITIES - EDUCATING THE PUBLIC ON LEGISLATION AND REGULATIONS IN THE FIELD OF FAMILY PLANNING, HEALTH CARE, AND COMPREHENSIVE SEXUALITY EDUCATION AS WELL AS LEGISLATOR'S VOTING RECORDS ON THESE ISSUES THROUGH TIMELY UPDATES AND THE PROVISION OF MEDIA RELATIONS.

    Expenses $3,171,910 · Grants $564,482 · Revenue $2,558,171

  • ELECTORAL ACTIVITIES - PPAMM'S INVOLVEMENT ON PUBLIC AFFAIRS INCLUDES EDUCATING AND LOBBYING LEGISLATORS ABOUT THE IMPORTANCE OF AFFORDABLE, ACCESSIBLE HEALTH CARE AT LOCAL, STATE & NATIONAL LEVELS; MONITORING LEGISLATIVE & JUDICIAL ACTIVITIES REGARDING REPRODUCTIVE CHOICE; AND INFORMING AND MOBILIZING THE COMMUNITY ABOUT ISSUES AFFECTING ACCESS TO REPRODUCTIVE HEALTH CARE AND EDUCATION.

    Expenses $54,185

As filed on the 2023 return.

Listed in Part VII

  • Deb Kinney

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Max Vargas

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Carla Boragno

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alejandro Romo Carrillo

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Hawah Ahmad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cecilia Castro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Chaloemtiarana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reema Dirks Pharmd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Vanessa Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sabina Gonzalez-Elena

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Kamya

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margo Piscevich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Rotenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacy Cross

    BOARD MEMBER / PRESIDENT & CEO

    Total calculated
    $708,847
    From this org
    $0
    From related orgs
    $644,241
    Other
    $64,606
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $600,015 related
    Bonus
    $0 + $44,226 related
    Other
    $0
    Deferred
    $0 + $55,500 related
    Nontaxable benefits
    $0 + $9,106 related
    Filer's total
    $0 + $708,847 related

  • Thomas Motsiff

    CHIEF ADMIN & FINANCIAL OFFICER

    Total calculated
    $496,794
    From this org
    $0
    From related orgs
    $466,131
    Other
    $30,663
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $459,599 related
    Bonus
    $0 + $6,532 related
    Other
    $0
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $14,163 related
    Filer's total
    $0 + $496,794 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
THE ORGANIZATION'S PRESIDENT & CEO IS COMPENSATED BY PLANNED PARENTHOOD MAR MONTE, INC., A RELATED ORGANIZATION. PLANNED PARENTHOOD MAR MONTE, INC. UTILIZES THE FOLLOWING METHODS TO DETERMINE COMPENSATION OF THE PRESIDENT & CEO: COMPENSATION COMMITTEE; INDEPENDENT COMPENSATION CONSULTANT; COMPENSATION SURVEY OR STUDY; AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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

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 MAR MONTE INC

    501(C)(3) · TO PROVIDE HEALTH CARE AND EDUCATION, AND EXPAND RIGHTS AND ACCESS FOR ALL · CA

  • EAST VALLEY COMMUNITY CLINIC

    501(C)(3) · TO PROVIDE COMMUNITY HEALTH CARE · CA

    Directly controlled by PLANNED PARENTHOOD MAR MONTE INC

  • WE VOTE - NOSOTROS VOTAMOS POLITICAL ACTION COMMITTEE

    527 · TO ELECT OFFICIALS ADVOCATING FOR ACCESS TO QUALITY REPRODUCTIVE HEALTH CARE · CA · controlled entity

    Directly controlled by PPAMM

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202501229349303025

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