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← PLANNED PARENTHOOD SHASTA DIABLO ACTION FUND

Form 990 for tax year 2022

Filed by PLANNED PARENTHOOD SHASTA DIABLO ACTION FUND.

Totals

Total revenue
$708,630
Total expenses
$470,278
Contributions and grants received
$708,630
Grants paid
$50,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,262,575
Total liabilities, end of year
$59,082
Net assets or fund balances, end of year
$1,203,493
Program services expenses (Part IX)
$301,904
Management and general expenses
$162,056
Fundraising expenses
$6,318
Program service expenses (Part III)
$301,904

Program services were 64.2% 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.

  • 1c · Fundraising events

    $13,674

  • 1f · All other contributions, gifts and grants

    $694,956

  • 8a · Fundraising events: gross income

    $3,296

  • 8a · Fundraising events: contributions included on line 1c

    $13,674

  • 8b · Fundraising events: direct expenses

    $3,296

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 11b · Fees: legal

    total $2,087 · management and general $2,087

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 11g · Fees: other

    total $67,127 · program services $3,751 · management and general $62,193 · fundraising $1,183

  • 13 · Office expenses

    total $4,924 · program services $253 · management and general $1,849 · fundraising $2,822

  • 16 · Occupancy

    total $2,019 · program services $111 · management and general $1,877 · fundraising $31

  • 17 · Travel

    total $783 · program services $43 · management and general $434 · fundraising $306

  • 21 · Payments to affiliates

    total $328,328 · program services $246,246 · management and general $82,082

  • 24a · Other expenses: Event supplies

    total $3,476 · program services $1,500 · fundraising $1,976

  • 24b · Other expenses: Miscellaneous

    total $1,034 · management and general $1,034

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $999,305 · end of year $1,262,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,983 · end of year $59,082

  • 27 · Net assets without donor restrictions

    beginning of year $966,322 · end of year $808,998

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $394,495

Mission and programs · 2022

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, teen 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, teen 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 $301,904 · Grants $50,000

As filed on the 2022 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

  • 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

  • Estelle Rogers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gilda Gonzales

    President & CEO

    Total calculated
    $617,707
    From this org
    $0
    From related orgs
    $603,509
    Other
    $14,198
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $553,509 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $11,417 related
    Nontaxable benefits
    $0 + $2,781 related
    Filer's total
    $0 + $617,707 related

  • Peter Kimani Kamau

    Chief Financial Officer

    Total calculated
    $279,959
    From this org
    $0
    From related orgs
    $266,930
    Other
    $13,029
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,930 related
    Bonus
    $0 + $6,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,029 related
    Filer's total
    $0 + $279,959 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 2022 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202421279349302487

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