Civic Intelligence

Community Action Fund of Planned Parenthood Orange & San Bernardino

990 • Fiscal year 2016 • EIN 33-0468988

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

700 S Tustin StreetOrange, CA 92866

(714) 633-6373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$375,097

Down $10,350 (-2.7%) from 2015

Net Assets

Down

$367,217

Down $3,260 (-0.9%) from 2015

Liabilities

Down

$7,880

Down $7,090 (-47%) from 2015

Revenue

Down

$516,793

Down $276,904 (-35%) from 2015

Expenses

Down

$520,052

Down $249,219 (-32%) from 2015

Net Income

Down

-$3,259

Down $27,685 (-113%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $385,447Liabilities 2015: $14,970Net Assets 2015: $370,4772015Assets 2016: $375,097Liabilities 2016: $7,880Net Assets 2016: $367,2172016Assets 2017: $225,280Liabilities 2017: $62,097Net Assets 2017: $163,1832017Assets 2018: $47,364Liabilities 2018: $29,402Net Assets 2018: $17,9622018Assets 2019: $620,193Liabilities 2019: $221,598Net Assets 2019: $398,5952019Assets 2020: $419,537Liabilities 2020: $29,171Net Assets 2020: $390,3662020Assets 2021: $217,170Liabilities 2021: $13,853Net Assets 2021: $203,3172021Assets 2022: $542,144Liabilities 2022: $27,803Net Assets 2022: $514,3412022Assets 2023: $202,484Liabilities 2023: $77,215Net Assets 2023: $125,2692023Assets 2024: $1,087,411Liabilities 2024: $289,022Net Assets 2024: $798,3892024

Highlighted filing

2016

Assets$375,097
Liabilities$7,880
Net Assets$367,217

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $793,697Expenses 2015: $769,271Net Income 2015: $24,4262015Revenue 2016: $516,793Expenses 2016: $520,052Net Income 2016: -$3,2592016Revenue 2017: $628,276Expenses 2017: $832,310Net Income 2017: -$204,0342017Revenue 2018: $614,578Expenses 2018: $767,550Net Income 2018: -$152,9722018Revenue 2019: $965,060Expenses 2019: $1,070,077Net Income 2019: -$105,0172019Revenue 2020: $879,027Expenses 2020: $887,256Net Income 2020: -$8,2292020Revenue 2021: $919,584Expenses 2021: $1,106,633Net Income 2021: -$187,0492021Revenue 2022: $1,259,994Expenses 2022: $948,970Net Income 2022: $311,0242022Revenue 2023: $1,263,256Expenses 2023: $1,652,328Net Income 2023: -$389,0722023Revenue 2024: $2,367,960Expenses 2024: $1,687,170Net Income 2024: $680,7902024

Highlighted filing

2016

Revenue$516,793
Expenses$520,052
Net Income-$3,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$555,648
Mission and Program Overview

Mission

Encourage and protect individual choice regarding reproductive health care, advocate public policy for health care, foster and preserve a social and political climate favorable to reproductive choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,887$341,192▼ $27,695
Prepaid Expenses and Deferred Charges-$12,164-
Pledges and Grants Receivable$3,125$780▼ $2,345
Total Assets$385,447$375,097▼ $10,350
Other Assets Total$13,435$20,961▲ $7,526
Liabilities
Other Liabilities$13,894$7,880▼ $6,014
Accounts Payable and Accrued Expenses$1,076$0▼ $1,076
Total Liabilities$14,970$7,880▼ $7,090
Net Assets / Fund Balance
Unrestricted Net Assets$370,477$367,217▼ $3,260
Total Net Assets Fund Balance$370,477$367,217▼ $3,260
Total Liabilities and Net Assets / Fund Balance$385,447$375,097▼ $10,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,961--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle BartlettPresident
Chahira SolhBoard Member
Christina HernandezBoard Member
Dianne LanderosBoard Member
Jane EglyBoard Member
Jeffrey Van HoosearBoard Member
Nancy Ruth WhiteBoard Member
Carina Franck-PantoneElectoral Committee
Lynne RiddleLegislative Committe
Michael-Ann HerringLegislative Committe
Thy BuiSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-38,769
All Other Contributions
$146,331
Change in Net Assets
$-3,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$516,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$516,793
Total Revenue per Form 990
$516,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,052
Total Fundraising Expense$36,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$12,563$149$474$13,186
Fees for Services Accounting$2,500$8,500-$11,000
Other Expenses$857$2,822$827$4,506
Office Expenses$2,440$878-$3,318
All Other Expenses$1,571$695-$2,266
Fees for Services Other$688--$688
Total Functional Expenses$452,733$30,752$36,567$520,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,052
Total Expenses per Audited Statements$520,052
Total Expenses per Form 990$520,052
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,855
Fundraising Gross Income$86
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliate$7,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The management duties are performed by employees of Planned Parenthood of Orange and San Bernardino Counties. The cost of which are encompassed in the Resource Sharing Expenses.

Form 990, Part VI, Section B, line 11

990 information was reviewed by Executive Management of Planned Parenthood of Orange and San Bernardino Counties who are responsible for the daily management of the organization. Final 990s are made available to all board members.

Form 990, Part VI, Section B, line 12C

Organization has an internal confidential compliance hotline and employees routinely attest to compliance.

Form 990, Part VI, Section B, line 15A

The Board of Directors determines the CEO's Compensation Package.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public on request.

Filing and Contact Details

Filer

Filer Name
Community Action Fund of Planned
EIN
33-0468988
Phone
7146336373
Address
700 S Tustin Street, Orange, CA 92866

Signing Officer

Name
Jon Dunn
Title
CEO
Phone
7146336373
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Dunn
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Community Action Fund is exempt from taxation under Internal Revenue Code Section 501(c)(4) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Community Action Fund in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Community Action Fund's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Encourage and protect individual choice regarding reproductive health care, advocate public policy for health care, foster and preserve a social and political climate favorable to reproductive choice.
IRS990/AllOtherContributionsAmt0146331
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01571
IRS990/AllOtherExpensesGrp/TotalAmt02266
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Charles Ferrand
IRS990/BooksInCareOfDetail/PhoneNum07146336373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 S Tustin Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092866
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0368887
IRS990/CashNonInterestBearingGrp/EOYAmt0341192
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0555562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0520052
IRS990/CYOtherRevenueAmt0-38769
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3259
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0520052
IRS990/CYTotalFundraisingExpenseAmt036567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0516793
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Encourage and protect individual choice regarding reproductive health care, advocate public policy for health care, foster and preserve a social and political climate favorable to reproductive choice.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0452733
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0688
IRS990/FeesForServicesOtherGrp/TotalAmt0688
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm1Thy Bui
IRS990/Form990PartVIISectionAGrp/PersonNm2Carina Franck-Pantone
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael-Ann Herring
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynne Riddle
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm6Jane Egly
IRS990/Form990PartVIISectionAGrp/PersonNm7Dianne Landeros
IRS990/Form990PartVIISectionAGrp/PersonNm8Chahira Solh
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Van Hoosear
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Ruth White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Electoral Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Legislative Committe
IRS990/Form990PartVIISectionAGrp/TitleTxt4Legislative Committe
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt038855
IRS990/FundraisingGrossIncomeAmt086
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0555648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Encourage and protect individual choice regarding reproductive health care, advocate public policy for health care, foster and preserve a social and political climate favorable to reproductive choice.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0370477
IRS990/NetAssetsOrFundBalancesEOYAmt0367217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0878
IRS990/OfficeExpensesGrp/ProgramServicesAmt02440
IRS990/OfficeExpensesGrp/TotalAmt03318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013435
IRS990/OtherAssetsTotalGrp/EOYAmt020961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PPAC related dues
IRS990/OtherExpensesGrp/Desc1Resource sharing expens
IRS990/OtherExpensesGrp/Desc2Other expense
IRS990/OtherExpensesGrp/Desc3Credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt02504
IRS990/OtherExpensesGrp/FundraisingAmt125879
IRS990/OtherExpensesGrp/FundraisingAmt26883
IRS990/OtherExpensesGrp/FundraisingAmt3827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32822
IRS990/OtherExpensesGrp/ProgramServicesAmt0384865
IRS990/OtherExpensesGrp/ProgramServicesAmt137510
IRS990/OtherExpensesGrp/ProgramServicesAmt29739
IRS990/OtherExpensesGrp/ProgramServicesAmt3857
IRS990/OtherExpensesGrp/TotalAmt0387469
IRS990/OtherExpensesGrp/TotalAmt180974
IRS990/OtherExpensesGrp/TotalAmt216645
IRS990/OtherExpensesGrp/TotalAmt34506
IRS990/OtherLiabilitiesGrp/BOYAmt013894
IRS990/OtherLiabilitiesGrp/EOYAmt07880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012164
IRS990/PrincipalOfficerNm0Jon Dunn
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0793697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0769271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024426
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0769271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0409231
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0520052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0516793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Community Action Fund is exempt from taxation under Internal Revenue Code Section 501(c)(4) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Community Action Fund in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Community Action Fund's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020961
IRS990ScheduleD/TotalExpensesPerForm990Amt0520052
IRS990ScheduleD/TotalLiabilityAmt07880
IRS990ScheduleD/TotalRevenuePerForm990Amt0516793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0516793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520052
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The management duties are performed by employees of Planned Parenthood of Orange and San Bernardino Counties. The cost of which are encompassed in the Resource Sharing Expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 information was reviewed by Executive Management of Planned Parenthood of Orange and San Bernardino Counties who are responsible for the daily management of the organization. Final 990s are made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has an internal confidential compliance hotline and employees routinely attest to compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determines the CEO's Compensation Package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Planned Parenthood Orange San Bernadino Counties
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956152773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides health care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 South Tustin Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Orange
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092866
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0409231
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt180974
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Planned Parenthood Orange & San Bernadino Counties
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Planned Parenthood Orange & San Bernadino Counties
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Planned Parenthood Orange & San Bernadino Counties (included above)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Planned Parenthood Orange & San Bernadino Counties(included above Line 2)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385447
IRS990/TotalAssetsEOYAmt0375097
IRS990/TotalAssetsGrp/BOYAmt0385447
IRS990/TotalAssetsGrp/EOYAmt0375097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0555562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014970
IRS990/TotalLiabilitiesEOYAmt07880
IRS990/TotalLiabilitiesGrp/BOYAmt014970
IRS990/TotalLiabilitiesGrp/EOYAmt07880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452733
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-38769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0474
IRS990/TravelGrp/ManagementAndGeneralAmt0149
IRS990/TravelGrp/ProgramServicesAmt012563
IRS990/TravelGrp/TotalAmt013186
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 S Tustin Street
IRS990/USAddress/CityNm0Orange

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings