Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0358026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,980 | $59,983 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Kneer | Retiring President/CEO | FT | $281,096 | - | $281,096 |
| Beth Parker | Chief Legal Counsel | PT | $144,285 | $80,387 | $144,285 |
| Crystal Smith | Succeeding President/CEO | PT | $65,167 | $51,443 | $116,610 |
| Name | Title |
|---|---|
| Jenna Tosh | Board Chair |
| Sheri Bonner | Vice Chair |
| Gilda Gonzales | Director |
| Jon Dunn | Director |
| Stacy Cross | Director |
| Sue Dunlap | Director |
| Darrah Johnson | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Legacy 555 LLC (co Rubicon Partners | Space | PO BOX 45558, San Francisco, CA 94145 | $157,673 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Planned Parenthood Affiliates of California Inc | Sacramento, CA | 501(c)(4) | To Fund Activities That Affect Public Policy in Fields of Reproductive Healthcare Services | $605,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred rent liability | $11,682 |
“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.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements (audited) available to the public upon request.”
“The audit committee of the board of directors oversees the external financial statement audit. The oversight process has not changed in the current year.”
“Reimbursement of shared costs per cost sharing contract”
“Expenses reimbursed through cost sharing arrangement”
“$843,560 has been deducted from revenues and expenses, related to shared costs reimbursed to CPPEF per a shared resources agreement.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 314905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 953875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217143 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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/AllOtherContributionsAmt | 0 | 647816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rose O'Connor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164465247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 Capitol Mall Suite 510 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 707695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2089461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202424 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1196 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | -8435 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 179158 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 171919 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 45558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94145 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEW LEGACY 555 LLC (CO RUBICON PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPACE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1843369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 605000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17048 |
| IRS990/CYOtherExpensesAmt | 0 | 962308 |
| IRS990/CYOtherRevenueAmt | 0 | 10504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -654198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 957811 |
| IRS990/CYTotalExpensesAmt | 0 | 2525119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5587 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1870921 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6264 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11944 |
| IRS990/Desc | 0 | CPPEF 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 835757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 223444 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225109 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 549 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87528 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127477 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 17.61 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 14.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 22.39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gilda Gonzales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jenna Tosh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stacy Cross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sue Dunlap |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sheri Bonner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jon Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Darrah Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Crystal Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Beth Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kathy Kneer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 65167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 144285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 281096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 51443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 80387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Succeeding President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Legal Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Retiring President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 605000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 605000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 605000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1870921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 131 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12251 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13432 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25814 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 19 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3082 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8247 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17048 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77963 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1195553 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLANNED 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2076030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1421832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 396 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60001 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59021 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119418 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 310 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108359 |
| IRS990/OtherExpensesGrp/Desc | 0 | Coalitions and organiza |
| IRS990/OtherExpensesGrp/Desc | 1 | Publications and subscr |
| IRS990/OtherExpensesGrp/Desc | 2 | Telecommunications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8084 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11682 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 281823 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 299857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 584120 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 195 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34380 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62908 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53477 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62805 |
| IRS990/PrincipalOfficerNm | 0 | CRYSTAL SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CPPEF 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/ExpenseAmt | 0 | 551173 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFFILIATE 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/ExpenseAmt | 0 | 551173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1934015 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 623685 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17689 |
| IRS990/PYOtherExpensesAmt | 0 | 796432 |
| IRS990/PYOtherRevenueAmt | 0 | -7754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -660814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1184647 |
| IRS990/PYTotalExpensesAmt | 0 | 2604764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1943950 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -654198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10504 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10504 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1581231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1843368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1934015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1952673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1733997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1759935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9223988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65039 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8136331 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1087657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1843368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1934015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1952673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1733997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1759935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9223988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9289027 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 56625 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 56625 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 31695 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 144945 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 69057 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 70060 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 64678 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 62506 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 266301 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 276228 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 280238 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 258711 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 250022 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1065199 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 271056 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 279631 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 70769 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 281695 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 903151 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 399452 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 69057 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1597799 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 276228 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2253503 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 214431 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2524559 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 56625 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 271056 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 20385 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 20385 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59983 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 77963 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 863945 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2525119 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 843560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred rent liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 843560 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 863945 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1870921 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Reimbursement of shared costs per cost sharing contract |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expenses reimbursed through cost sharing arrangement |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | $843,560 has been deducted from revenues and expenses, related to shared costs reimbursed to CPPEF per a shared resources agreement. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI AND PART XII,, LINE 2D -OTHER ADJUSTMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17980 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2525119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11682 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1870921 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2734866 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3389064 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 605000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FUND ACTIVITIES THAT AFFECT PUBLIC POLICY IN FIELDS OF REPRODUCTIVE HEALTHCARE SERVICES |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.