Civic Intelligence

California Planned Parenthood Education Fund Incorporated

990 • Fiscal year 2018 • EIN 68-0358026

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

555 Capitol Mall No 510Sacramento, CA 95814

(916) 446-5247

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$281,096

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,387,389

Down $11,630 (-0.5%) from 2017

Net Assets

Down

$1,421,832

Down $654,198 (-32%) from 2017

Liabilities

Up

$965,557

Up $642,568 (+199%) from 2017

Revenue

Down

$1,870,921

Down $73,029 (-3.8%) from 2017

Expenses

Down

$2,525,119

Down $79,645 (-3.1%) from 2017

Net Income

Up

-$654,198

Up $6,616 (+1.0%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,425,880Liabilities 2011: $198,829Net Assets 2011: $1,227,0512011Assets 2012: $1,425,115Liabilities 2012: $378,843Net Assets 2012: $1,046,2722012Assets 2013: $2,115,974Liabilities 2013: $346,785Net Assets 2013: $1,769,1892013Assets 2014: $1,753,892Liabilities 2014: $260,060Net Assets 2014: $1,493,8322014Assets 2015: $3,257,893Liabilities 2015: $300,024Net Assets 2015: $2,957,8692015Assets 2016: $3,064,719Liabilities 2016: $327,875Net Assets 2016: $2,736,8442016Assets 2017: $2,399,019Liabilities 2017: $322,989Net Assets 2017: $2,076,0302017Assets 2018: $2,387,389Liabilities 2018: $965,557Net Assets 2018: $1,421,8322018Assets 2019: $1,058,653Liabilities 2019: $272,255Net Assets 2019: $786,3982019Assets 2020: $1,576,290Liabilities 2020: $807,934Net Assets 2020: $768,3562020Assets 2021: $1,736,267Liabilities 2021: $787,500Net Assets 2021: $948,7672021Assets 2022: $2,198,425Liabilities 2022: $365,276Net Assets 2022: $1,833,1492022Assets 2023: $3,333,522Liabilities 2023: $1,511,744Net Assets 2023: $1,821,7782023Assets 2024: $2,884,388Liabilities 2024: $1,288,704Net Assets 2024: $1,595,6842024

Highlighted filing

2018

Assets$2,387,389
Liabilities$965,557
Net Assets$1,421,832

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,160,036Expenses 2011: $1,878,093Net Income 2011: $281,9432011Revenue 2012: $1,566,418Expenses 2012: $1,747,197Net Income 2012: -$180,7792012Revenue 2013: $2,343,800Expenses 2013: $1,621,315Net Income 2013: $722,4852013Revenue 2014: $1,764,206Expenses 2014: $2,039,563Net Income 2014: -$275,3572014Revenue 2015: $3,464,483Expenses 2015: $2,000,446Net Income 2015: $1,464,0372015Revenue 2016: $1,953,202Expenses 2016: $2,174,227Net Income 2016: -$221,0252016Revenue 2017: $1,943,950Expenses 2017: $2,604,764Net Income 2017: -$660,8142017Revenue 2018: $1,870,921Expenses 2018: $2,525,119Net Income 2018: -$654,1982018Revenue 2019: $1,829,677Expenses 2019: $2,465,111Net Income 2019: -$635,4342019Revenue 2020: $1,927,216Expenses 2020: $1,945,258Net Income 2020: -$18,0422020Revenue 2021: $1,967,644Expenses 2021: $1,787,233Net Income 2021: $180,4112021Revenue 2022: $2,694,824Expenses 2022: $1,810,442Net Income 2022: $884,3822022Revenue 2023: $2,623,206Expenses 2023: $2,634,577Net Income 2023: -$11,3712023Revenue 2024: $2,179,648Expenses 2024: $2,405,742Net Income 2024: -$226,0942024

Highlighted filing

2018

Revenue$1,870,921
Expenses$2,525,119
Net Income-$654,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,870,921
Mission and Program Overview

Mission

Planned parenthood works to assure that all individuals have the freedom to make reproductive decisions and, in order for people to make healthy decisions, they should have access to comprehensive information and services related to sexuality, reproduction methods of contraception, fertility control, and parenthood.

To assure that all individuals have the freedom to make reproductive decisions and, in order for people to make healthy decisions, they should have access to comprehensive information and services related to sexuality, reproduction, methods of contraception, fertility control, and parenthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$707,695$2,089,461▲ $1,381,766
Savings and Temporary Cash Investments$1,581,231$0▼ $1,581,231
Accounts Receivable$23,683$217,143▲ $193,460
Prepaid Expenses and Deferred Charges$53,477$62,805▲ $9,328
Land, Buildings, and Equipment, Net$32,933$17,980▼ $14,953
Total Assets$2,399,019$2,387,389▼ $11,630
Liabilities
Accounts Payable and Accrued Expenses$314,905$953,875▲ $638,970
Other Liabilities$8,084$11,682▲ $3,598
Total Liabilities$322,989$965,557▲ $642,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,848,077$1,372,517▼ $475,560
Temporarily Rstr Net Assets$227,953$49,315▼ $178,638
Total Net Assets Fund Balance$2,076,030$1,421,832▼ $654,198
Total Liabilities and Net Assets / Fund Balance$2,399,019$2,387,389▼ $11,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,980$59,983-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy KneerRetiring President/CEOFT$281,096-$281,096
Beth ParkerChief Legal CounselPT$144,285$80,387$144,285
Crystal SmithSucceeding President/CEOPT$65,167$51,443$116,610

Board Members and Trustees

NameTitle
Jenna ToshBoard Chair
Sheri BonnerVice Chair
Gilda GonzalesDirector
Jon DunnDirector
Stacy CrossDirector
Sue DunlapDirector
Darrah JohnsonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Legacy 555 LLC (co Rubicon PartnersSpacePO BOX 45558, San Francisco, CA 94145$157,673
Revenue and Support

Revenue Composition

Contributions and Grants
$1,843,369
Program Service Revenue
$0
Investment Income
$17,048
Other Revenue
$10,504
All Other Contributions
$647,816
Change in Net Assets
$-654,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,870,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$863,945
Total Revenue per Audited Statements
$2,734,866
Total Revenue per Form 990
$1,870,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,308
Salaries, Compensation, and Employee Benefits$957,811
Grants and Similar Amounts Paid$605,000
Total Fundraising Expense$5,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$605,000--$605,000
Other Salaries and Wages$299,857$281,823$2,440$584,120
Fees for Services Legal$223,444$1,665-$225,109
Current Officers, Directors, Trustees, and Key Employees$129,719$72,705-$202,424
Conferences and Meetings$179,158$-8,435$1,196$171,919
Travel$159,781$5,628$206$165,615
Fees for Services Other$87,528$39,400$549$127,477
Occupancy$59,021$60,001$396$119,418
Other Employee Benefits$56,780$51,269$310$108,359
Payroll Taxes$34,380$28,333$195$62,908
Office Expenses$23,004$15,125$109$38,238
Information Technology$13,432$12,251$131$25,814
Depreciation Depletion$6,264$5,657$23$11,944
Fees for Services Accounting-$9,200-$9,200
Insurance$5,146$3,082$19$8,247
Other Expenses$4,209$3,295$13$7,517
Total Functional Expenses$1,938,103$581,429$5,587$2,525,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,389,064
Expenses per Audited Statements$2,525,119
Total Expenses per Form 990$2,525,119
Expenses Not Reported on Form 990$863,945
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood Affiliates of California IncSacramento, CA501(c)(4)To Fund Activities That Affect Public Policy in Fields of Reproductive Healthcare Services$605,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent liability$11,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A draft of the IRS Form 990 is reviewed by management and outside counsel and then reviewed and approved by the audit committee prior to filing.

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

Annually all officers and directors and key employees complete and sign the conflict of interest interview form; conflicts, if any, are resolved timely. The form includes queries with regard to family relationships and direct or indirect business relationships.

Form 990, Part VI, Section B, line 15

The compensation committee of the board determines compensation for officers, if applicable, and key employees through examination of comparable market data. The compensation committee is comprised of independent directors.

Form 990, Part VI, Section C, line 18

The organization makes its Form 1023 and Form 990 available for public inspection upon request. In addition, Form 990 is also uploaded and made available through Guidestar annually.

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
California Planned Parenthood Education
EIN
68-0358026
Phone
9164465247
Address
555 Capitol Mall No 510, Sacramento, CA 95814

Signing Officer

Name
Crystal Smith
Title
President
Phone
9164465247
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Smith
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
24
Volunteers
350

Preparer

Firm
Cropper Accountancy Corporation
Address
2977 YGNACIO VALLEY ROAD460, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The audit committee of the board of directors oversees the external financial statement audit. The oversight process has not changed in the current year.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Reimbursement of shared costs per cost sharing contract

Part XII, Line 2D - Other Adjustments:

Expenses reimbursed through cost sharing arrangement

Part XI and Part XII,, Line 2D -other Adjustments

$843,560 has been deducted from revenues and expenses, related to shared costs reimbursed to CPPEF per a shared resources agreement.

Raw XML AppendixShowing 400 of 608 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/BOYAmt0314905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0953875
IRS990/AccountsReceivableGrp/BOYAmt023683
IRS990/AccountsReceivableGrp/EOYAmt0217143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSURE THAT ALL INDIVIDUALS HAVE THE FREEDOM TO MAKE REPRODUCTIVE DECISIONS AND, IN ORDER FOR PEOPLE TO MAKE HEALTHY DECISIONS, THEY SHOULD HAVE ACCESS TO COMPREHENSIVE INFORMATION AND SERVICES RELATED TO SEXUALITY, REPRODUCTION, METHODS OF CONTRACEPTION, FERTILITY CONTROL, AND PARENTHOOD.
IRS990/AllOtherContributionsAmt0647816
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rose O'Connor
IRS990/BooksInCareOfDetail/PhoneNum09164465247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 Capitol Mall Suite 510
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0707695
IRS990/CashNonInterestBearingGrp/EOYAmt02089461
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072705
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129719
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202424
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01196
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0-8435
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0179158
IRS990/ConferencesMeetingsGrp/TotalAmt0171919
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0157673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 45558
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094145
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEW LEGACY 555 LLC (CO RUBICON PARTNERS
IRS990/ContractorCompensationGrp/ServicesDesc0SPACE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01843369
IRS990/CYGrantsAndSimilarPaidAmt0605000
IRS990/CYInvestmentIncomeAmt017048
IRS990/CYOtherExpensesAmt0962308
IRS990/CYOtherRevenueAmt010504
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-654198
IRS990/CYSalariesCompEmpBnftPaidAmt0957811
IRS990/CYTotalExpensesAmt02525119
IRS990/CYTotalFundraisingExpenseAmt05587
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01870921
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt023
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05657
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06264
IRS990/DepreciationDepletionGrp/TotalAmt011944
IRS990/Desc0CPPEF PROVIDES POLICY ANALYSIS AND INFORMATION, TECHNICAL, AND LEGAL SERVICES TO OUR CALIFORNIA AFFILIATES. WE COORDINATE STATEWIDE PROJECTS RELATED TO HEALTH CENTER BASED ADVOCACY, BUSINESS OPERATIONS, STATEWIDE COMMUNICATION STRATEGIES AND CAPACITY BUILDING FOR OUR CALIFORNIA AFFILIATES TO ENGAGE IN POLICY AND ADVOCACY ACTIVITIES THAT RESULT IN INCREASED ACCESS TO PREVENTATIVE, REPRODUCTIVE, AND PRIMARY CARE FOR LOW-INCOME AND UNDERSERVED COMMUNITIES THROUGHOUT CALIFORNIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0835757
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09200
IRS990/FeesForServicesAccountingGrp/TotalAmt09200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01665
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0223444
IRS990/FeesForServicesLegalGrp/TotalAmt0225109
IRS990/FeesForServicesOtherGrp/FundraisingAmt0549
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087528
IRS990/FeesForServicesOtherGrp/TotalAmt0127477
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt717.61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt814.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt722.39
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.69
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Gilda Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm1Jenna Tosh
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy Cross
IRS990/Form990PartVIISectionAGrp/PersonNm3Sue Dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheri Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm5Jon Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm6Darrah Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Crystal Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Beth Parker
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy Kneer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8144285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9281096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt751443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt880387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Succeeding President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt9Retiring President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0605000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0605000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0605000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01870921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0131
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012251
IRS990/InformationTechnologyGrp/ProgramServicesAmt013432
IRS990/InformationTechnologyGrp/TotalAmt025814
IRS990/InsuranceGrp/FundraisingAmt019
IRS990/InsuranceGrp/ManagementAndGeneralAmt03082
IRS990/InsuranceGrp/ProgramServicesAmt05146
IRS990/InsuranceGrp/TotalAmt08247
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt059983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017980
IRS990/LandBldgEquipCostOrOtherBssAmt077963
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01195553
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLANNED PARENTHOOD'S MISSION IS TO ASSURE THAT ALL INDIVIDUALS HAVE THE FREEDOM TO MAKE REPRODUCTIVE DECISIONS AND, IN ORDER FOR PEOPLE TO MAKE HEALTHY DECISIONS, THEY SHOULD HAVE ACCESS TO COMPREHENSIVE INFORMATION AND SERVICES RELATED TO SEXUALITY, REPRODUCTION, METHODS OF CONTRACEPTION, FERTILITY CONTROL, AND PARENTHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02076030
IRS990/NetAssetsOrFundBalancesEOYAmt01421832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0396
IRS990/OccupancyGrp/ManagementAndGeneralAmt060001
IRS990/OccupancyGrp/ProgramServicesAmt059021
IRS990/OccupancyGrp/TotalAmt0119418
IRS990/OfficeExpensesGrp/FundraisingAmt0109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015125
IRS990/OfficeExpensesGrp/ProgramServicesAmt023004
IRS990/OfficeExpensesGrp/TotalAmt038238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108359
IRS990/OtherExpensesGrp/Desc0Coalitions and organiza
IRS990/OtherExpensesGrp/Desc1Publications and subscr
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13295
IRS990/OtherExpensesGrp/ProgramServicesAmt036225
IRS990/OtherExpensesGrp/ProgramServicesAmt115155
IRS990/OtherExpensesGrp/ProgramServicesAmt24209
IRS990/OtherExpensesGrp/TotalAmt036225
IRS990/OtherExpensesGrp/TotalAmt115585
IRS990/OtherExpensesGrp/TotalAmt27517
IRS990/OtherLiabilitiesGrp/BOYAmt08084
IRS990/OtherLiabilitiesGrp/EOYAmt011682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028333
IRS990/PayrollTaxesGrp/ProgramServicesAmt034380
IRS990/PayrollTaxesGrp/TotalAmt062908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062805
IRS990/PrincipalOfficerNm0CRYSTAL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CPPEF PROVIDES LEGAL, REGULATORY, AND ADMINISTRATIVE SUPPORT IN AREAS OF REGULATIONS, COMPLIANCE, AND FRAUD PREVENTION, INCLUDING LICENSING, HIPAA, PATIENT CONFIDENTIALITY, BILLING, ETC. TO MEET THE OPERATIONAL NEEDS OF OUR CALIFORNIA AFFILIATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0551173
IRS990/ProgSrvcAccomActy3Grp/Desc0AFFILIATE BUSINESS NEEDS CONTINUE TO EXPAND, INCLUDING BILLING COORDINATION AND COMMUNICATION WITH THE STATE REGARDING RATE REIMBURSEMENTS FOR FAMILY PACT AND MEDI-CAL FFS AND MEDI-CAL MANAGED CARE CLAIMS. BILLING ISSUES CONTINUE TO BE AN AREA OF LEGAL, POLICY, AND BILLING SUPPORT FOR THE SEVEN CALIFORNIA AFFILIATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0551173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01934015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0623685
IRS990/PYInvestmentIncomeAmt017689
IRS990/PYOtherExpensesAmt0796432
IRS990/PYOtherRevenueAmt0-7754
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-660814
IRS990/PYSalariesCompEmpBnftPaidAmt01184647
IRS990/PYTotalExpensesAmt02604764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01943950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-654198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt010504
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01581231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01843368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01934015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01952673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01733997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01759935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09223988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87590
IRS990ScheduleA/PublicSupportPY170Pct00.88320
IRS990ScheduleA/PublicSupportTotal170Amt08136331
IRS990ScheduleA/SubstantialContributorsTotAmt01087657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01843368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01934015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01952673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01733997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01759935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09223988
IRS990ScheduleA/TotalSupportAmt09289027
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt056625
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt056625
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt031695
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0144945
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt069057
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt070060
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt064678
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt062506
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0266301
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0276228
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0280238
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0258711
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0250022
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01065199
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0271056
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0279631
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt070769
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0281695
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0903151
IRS990ScheduleC/GrassrootsCeilingAmt0399452
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt069057
IRS990ScheduleC/LobbyingCeilingAmt01597799
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0276228
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02253503
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0214431
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02524559
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt056625
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0271056
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020385
IRS990ScheduleD/DonatedServicesUseFcltsAmt020385
IRS990ScheduleD/EquipmentGrp/BookValueAmt017980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059983
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077963
IRS990ScheduleD/ExpensesNotReportedAmt0863945
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02525119
IRS990ScheduleD/OtherExpensesIncludedAmt0843560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent liability
IRS990ScheduleD/OtherRevenueAmt0843560
IRS990ScheduleD/RevenueNotReportedAmt0863945
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01870921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reimbursement of shared costs per cost sharing contract
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses reimbursed through cost sharing arrangement
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2$843,560 has been deducted from revenues and expenses, related to shared costs reimbursed to CPPEF per a shared resources agreement.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI AND PART XII,, LINE 2D -OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017980
IRS990ScheduleD/TotalExpensesPerForm990Amt02525119
IRS990ScheduleD/TotalLiabilityAmt011682
IRS990ScheduleD/TotalRevenuePerForm990Amt01870921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02734866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03389064
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0605000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND ACTIVITIES THAT AFFECT PUBLIC POLICY IN FIELDS OF REPRODUCTIVE HEALTHCARE SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$1.29$1.60$2.18$2.41$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.51$1.82$2.62$2.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.37$1.83$2.69$1.81$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.79$0.95$1.97$1.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.81$0.77$1.93$1.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.27$0.79$1.83$2.47$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.97$1.42$1.87$2.53$0.65
2017Summary only. Only limited summary data is available for this year.$2.40$0.32$2.08$1.94$2.60$0.66
2016Summary only. Only limited summary data is available for this year.$3.06$0.33$2.74$1.95$2.17$0.22
2015Summary only. Only limited summary data is available for this year.$3.26$0.30$2.96$3.46$2.00$1.46
2014Summary only. Only limited summary data is available for this year.$1.75$0.26$1.49$1.76$2.04$0.28
2013Summary only. Only limited summary data is available for this year.$2.12$0.35$1.77$2.34$1.62$0.72
2012Summary only. Only limited summary data is available for this year.$1.43$0.38$1.05$1.57$1.75$0.18
2011Summary only. Only limited summary data is available for this year.$1.43$0.20$1.23$2.16$1.88$0.28