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Nonprofiteer
← PLANNED PARENTHOOD AFFILIATES OF CALIFORNIA INC

Form 990 for tax year 2022

Filed by PLANNED PARENTHOOD AFFILIATES OF CALIFORNIA INC.

Totals

Total revenue
$4,171,269
Total expenses
$4,364,371
Contributions and grants received
$4,195,173
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$23,904
Total assets, end of year
$414,117
Total liabilities, end of year
$173,703
Net assets or fund balances, end of year
$240,414
Program services expenses (Part IX)
$3,656,735
Management and general expenses
$707,636
Fundraising expenses
$0
Program service expenses (Part III)
$3,656,735

Program services were 83.8% 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.

  • 1b · Membership dues

    $2,834,916

  • 1c · Fundraising events

    $97,450

  • 1f · All other contributions, gifts and grants

    $1,262,807

  • 8a · Fundraising events: gross income

    $25,838

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

    $97,450

  • 8b · Fundraising events: direct expenses

    $56,037

  • 8c · Net income from fundraising events

    total -$30,199 · excluded -$30,199

  • 10a · Gross sales of inventory

    $14,108

  • 10b · Cost of goods sold

    $7,813

  • 10c · Net income from sales of inventory

    total $6,295 · related or exempt $6,295

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,583 · program services $108,279 · management and general $58,304

  • 7 · Other salaries and wages

    total $1,061,779 · program services $873,843 · management and general $187,936

  • 8 · Pension plan contributions

    total $72,728 · program services $58,182 · management and general $14,546

  • 9 · Other employee benefits

    total $108,073 · program services $87,026 · management and general $21,047

  • 10 · Payroll taxes

    total $87,097 · program services $69,678 · management and general $17,419

  • 11b · Fees: legal

    total $142,067 · program services $111,464 · management and general $30,603

  • 11c · Fees: accounting

    total $27,482 · program services $27,482

  • 11d · Fees: lobbying

    total $55,970 · program services $55,970

  • 11g · Fees: other

    total $1,159,300 · program services $905,475 · management and general $253,825

  • 13 · Office expenses

    total $77,260 · program services $61,072 · management and general $16,188

  • 14 · Information technology

    total $76,250 · program services $61,000 · management and general $15,250

  • 16 · Occupancy

    total $103,446 · program services $82,757 · management and general $20,689

  • 17 · Travel

    total $47,675 · program services $38,140 · management and general $9,535

  • 19 · Conferences, conventions and meetings

    total $190,270 · program services $152,216 · management and general $38,054

  • 20 · Interest

    total $147 · program services $118 · management and general $29

  • 22 · Depreciation, depletion and amortization

    total $2,506 · program services $2,005 · management and general $501

  • 23 · Insurance

    total $15,506 · program services $12,405 · management and general $3,101

  • 24a · Other expenses: SPECIAL ISSUES ACCOUNT

    total $875,000 · program services $875,000 · management and general $0

  • 24b · Other expenses: COALITIONS/ORGANIZATION

    total $82,175 · program services $65,740 · management and general $16,435

  • 24c · Other expenses: PUBLICATIONS AND SUBSCR

    total $6,304 · program services $5,043 · management and general $1,261

  • 24e · All other expenses

    total $6,753 · program services $3,840 · management and general $2,913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $849,016 · end of year $316,272

  • 4 · Accounts receivable

    beginning of year $4,120 · end of year $5,661

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,914 · end of year $42,071

  • 10a · Land, buildings and equipment: cost or other basis

    $103,939

  • 10b · Land, buildings and equipment: accumulated depreciation

    $53,826

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $50,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,702 · end of year $60,175

  • 25 · Other liabilities

    beginning of year $384,832 · end of year $113,528

  • 27 · Net assets without donor restrictions

    beginning of year $433,516 · end of year $240,414

Mission and programs · 2022

Mission

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.

  • 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 RECEIVED 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.

    Expenses $1,572,396 · Revenue $2,707

  • PPAC SUPPORTED 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.

    Expenses $548,510 · Revenue $944

  • PPAC PROVIDED 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.

    Expenses $1,535,829 · Revenue $2,644

As filed on the 2022 return.

Listed in Part VII

  • JODI HICKS

    PRESIDENT AND CEO

    Total calculated
    $427,047
    From this org
    $138,073
    From related orgs
    $245,463
    Other
    $43,511
    Hours/week
    14.4 + 25.6 related

    Schedule J breakdown matched by us

    Base
    $137,857 + $245,079 related
    Bonus
    $0
    Other
    $216 + $384 related
    Deferred
    $12,025 + $21,378 related
    Nontaxable benefits
    $3,639 + $6,469 related
    Filer's total
    $153,737 + $273,310 related

  • DARRAH JOHNSON

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JON DUNN

    SECRETARY/TREASUER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • GILDA GONZALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • STACY CROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • JENNA TOSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • SHERI BONNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • SUE DUNLAP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • LESLIE LEW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELENA ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER MCNULTY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KRISTI HENDERSON

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE BARTLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOSE ALCALA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CAMILIA CHAVEZ

    DIRECTOR (THROUGH MAY 2023)

    Total calculated
    $0
    Hours/week
    2

  • LISA MATSUBARA

    GENERAL COUNSEL & VICE PRESIDENT OF POLICY

    Total calculated
    $253,432
    From this org
    $82,869
    From related orgs
    $135,209
    Other
    $35,354
    Hours/week
    15.2 + 24.8 related

    Schedule J breakdown matched by us

    Base
    $76,509 + $124,831 related
    Bonus
    $6,128 + $9,999 related
    Other
    $232 + $379 related
    Deferred
    $7,127 + $11,628 related
    Nontaxable benefits
    $6,308 + $10,291 related
    Filer's total
    $96,304 + $157,128 related

  • JENNIFER WONNACOTT

    VICE PRESIDENT OF COMMUNICATIONS & CAMPAIGNS

    Total calculated
    $204,893
    From this org
    $110,496
    From related orgs
    $67,724
    Other
    $26,673
    Hours/week
    24.8 + 15.2 related

    Schedule J breakdown matched by us

    Base
    $99,246 + $60,828 related
    Bonus
    $10,797 + $6,618 related
    Other
    $453 + $278 related
    Deferred
    $6,552 + $4,016 related
    Nontaxable benefits
    $9,985 + $6,120 related
    Filer's total
    $127,033 + $77,860 related

  • NIKKI RAGSAC

    CHIEF OF STAFF

    Total calculated
    $204,766
    From this org
    $68,924
    From related orgs
    $112,455
    Other
    $23,387
    Hours/week
    15.2 + 24.8 related

    Schedule J breakdown matched by us

    Base
    $62,239 + $101,548 related
    Bonus
    $6,457 + $10,535 related
    Other
    $228 + $372 related
    Deferred
    $4,002 + $6,529 related
    Nontaxable benefits
    $4,885 + $7,971 related
    Filer's total
    $77,811 + $126,955 related

  • STACEY WITTORFF

    ASSOCIATE GENERAL COUNSEL

    Total calculated
    $189,185
    From this org
    $72,336
    From related orgs
    $95,886
    Other
    $20,963
    Hours/week
    17.2 + 22.8 related

    Schedule J breakdown matched by us

    Base
    $67,881 + $89,981 related
    Bonus
    $4,192 + $5,557 related
    Other
    $263 + $348 related
    Deferred
    $5,738 + $7,606 related
    Nontaxable benefits
    $3,276 + $4,343 related
    Filer's total
    $81,350 + $107,835 related

  • ANA SANDOVAL

    SENIOR SPECIAL ADVISOR

    Total calculated
    $153,906
    From this org
    $55,633
    From related orgs
    $67,997
    Other
    $30,276
    Hours/week
    18 + 22 related

    Schedule J breakdown matched by us

    Base
    $50,987 + $62,318 related
    Bonus
    $4,376 + $5,349 related
    Other
    $270 + $330 related
    Deferred
    $3,450 + $4,217 related
    Nontaxable benefits
    $10,174 + $12,435 related
    Filer's total
    $69,257 + $84,649 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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

No itemized grants to organizations 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.

  • CALIFORNIA PLANNED PARENTHOOD EDUCATION FUND INC

    501(C)(3) · TO ENSURE THAT ALL INDIVIDUALS HAVE ACCESS TO COMPREHENSIVE INFORMATION · CA · controlled entity

    Directly controlled by PLANNED PARENTHOOD AFFILIATES OF CALIFORNIA INC

  • PROTECTING CHOICE IN CALIFORNIA

    527 · TO SUPPORT FAMILY PLANNING THROUGH POLITICAL ACTION · CA · controlled entity

    Directly controlled by PLANNED PARENTHOOD AFFILIATES OF CALIFORNIA INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349317522

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