Civic Intelligence

Planned Parenthood Affiliates Of

EIN 94-2236102 • 501(c)4 • Sacramento, CA

View Organization Page

Profile

Organized to promote and coordinate the provision of education, counseling and clinical services and to support or oppose administrative action, regulations and legislation in the field of family planning and comprehensive sexual and reproductive health care.

1201 K Street 710Sacramento, CA 95814-4502

ppactionca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.46x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$505,375

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$279,652

Down $134,465 (-32%) from 2023

Liabilities

Up

$409,507

Up $235,804 (+136%) from 2023

Net Assets

Down

-$129,855

Down $370,269 (-154%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$3,128,171

Down $1,043,098 (-25%) from 2023

Expenses

Down

$3,472,218

Down $892,153 (-20%) from 2023

Net Income

Down

-$344,047

Down $150,945 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $322,435Liabilities 2011: $41,919Net Assets 2011: $280,5162011Assets 2012: $425,046Liabilities 2012: $202,149Net Assets 2012: $222,8972012Assets 2013: $453,458Liabilities 2013: $28,916Net Assets 2013: $424,5422013Assets 2014: $764,821Liabilities 2014: $156,195Net Assets 2014: $608,6262014Assets 2015: $492,918Liabilities 2015: $141,426Net Assets 2015: $351,4922015Assets 2016: $504,456Liabilities 2016: $78,430Net Assets 2016: $426,0262016Assets 2017: $815,487Liabilities 2017: $84,876Net Assets 2017: $730,6112017Assets 2018: $954,449Liabilities 2018: $219,986Net Assets 2018: $734,4632018Assets 2019: $749,165Liabilities 2019: $324,667Net Assets 2019: $424,4982019Assets 2020: $810,459Liabilities 2020: $581,642Net Assets 2020: $228,8172020Assets 2021: $1,048,121Liabilities 2021: $463,507Net Assets 2021: $584,6142021Assets 2022: $884,050Liabilities 2022: $450,534Net Assets 2022: $433,5162022Assets 2023: $414,117Liabilities 2023: $173,703Net Assets 2023: $240,4142023Assets 2024: $279,652Liabilities 2024: $409,507Net Assets 2024: -$129,8552024

Highlighted filing

2024

Assets$279,652
Liabilities$409,507
Net Assets-$129,855
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,476,776Expenses 2011: $1,140,333Net Income 2011: $336,4432011Revenue 2012: $1,437,082Expenses 2012: $1,494,701Net Income 2012: -$57,6192012Revenue 2013: $1,557,391Expenses 2013: $1,355,746Net Income 2013: $201,6452013Revenue 2014: $1,752,395Expenses 2014: $1,568,311Net Income 2014: $184,0842014Revenue 2015: $1,908,722Expenses 2015: $2,165,856Net Income 2015: -$257,1342015Revenue 2016: $2,176,158Expenses 2016: $2,101,624Net Income 2016: $74,5342016Revenue 2017: $2,398,241Expenses 2017: $2,093,656Net Income 2017: $304,5852017Revenue 2018: $2,454,057Expenses 2018: $2,450,205Net Income 2018: $3,8522018Revenue 2019: $2,366,139Expenses 2019: $2,676,104Net Income 2019: -$309,9652019Revenue 2020: $2,109,688Expenses 2020: $2,305,369Net Income 2020: -$195,6812020Revenue 2021: $2,503,631Expenses 2021: $2,299,517Net Income 2021: $204,1142021Revenue 2022: $3,100,349Expenses 2022: $3,251,447Net Income 2022: -$151,0982022Revenue 2023: $4,171,269Expenses 2023: $4,364,371Net Income 2023: -$193,1022023Revenue 2024: $3,128,171Expenses 2024: $3,472,218Net Income 2024: -$344,0472024

Highlighted filing

2024

Revenue$3,128,171
Expenses$3,472,218
Net Income-$344,047
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,652
Liabilities
$409,507
Net assets
-$129,855
Revenue
$3,128,171
Expenses
$3,472,218
Net income
-$344,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.41$0.13$3.13$3.47$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.24$4.17$4.36$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.45$0.43$3.10$3.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.46$0.58$2.50$2.30$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.58$0.23$2.11$2.31$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.32$0.42$2.37$2.68$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.73$2.45$2.45$0.00
2017Summary only. Only limited summary data is available for this year.$0.82$0.08$0.73$2.40$2.09$0.30
2016Summary only. Only limited summary data is available for this year.$0.50$0.08$0.43$2.18$2.10$0.07
2015Summary only. Only limited summary data is available for this year.$0.49$0.14$0.35$1.91$2.17$0.26
2014Summary only. Only limited summary data is available for this year.$0.76$0.16$0.61$1.75$1.57$0.18
2013Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.56$1.36$0.20
2012Summary only. Only limited summary data is available for this year.$0.43$0.20$0.22$1.44$1.49$0.06
2011Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$1.48$1.14$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,210,496
Mission and Program Overview

Mission

Organized to promote and coordinate the provision of education, counseling and clinical services and to support or oppose administrative action, regulations and legislation in the field of family planning and comprehensive sexual and reproductive health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,272$176,693▼ $139,579
Prepaid Expenses and Deferred Charges$42,071$45,496▲ $3,425
Land, Buildings, and Equipment, Net$50,113$42,596▼ $7,517
Accounts Receivable$5,661$14,867▲ $9,206
Total Assets$414,117$279,652▼ $134,465
Liabilities
Other Liabilities$113,528$347,773▲ $234,245
Accounts Payable and Accrued Expenses$60,175$61,734▲ $1,559
Total Liabilities$173,703$409,507▲ $235,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,414$-129,855▼ $370,269
Total Net Assets Fund Balance$240,414$-129,855▼ $370,269
Total Liabilities and Net Assets / Fund Balance$414,117$279,652▼ $134,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,596$10,023$52,619
Other Land Buildings$0$51,320$51,320
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi HicksPresident and CEOPT$109,367$32,137$141,504
Jennifer WonnacottChief External Affairs OfficerPT$104,855$26,596$131,451
Lisa MatsubaraChief Legal & Advocacy OfficerPT$83,963$20,470$104,433
Serina CorreaVP Finance and AdministrationPT$72,182$15,086$87,268
Stacey WittorffAssociate General CounselPT$67,207$14,329$81,536
Nikki RagsacChief of StaffPT$55,042$13,187$68,229

Board Members and Trustees

NameTitle
Jon DunnChair
Jennifer McnultyVice Chair
Alexandria Lexi BeausoleilDirector
Darrah JohnsonDirector
Gilda GonzalesDirector
Jenna ToshDirector
Jose AlcalaDirector
Kristi HendersonDirector
Leslie LewDirector
Max VargasDirector
Michelle BartletDirector
Sheri BonnerDirector
Stacy CrossDirector
Sue DunlapSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Campbell Strategy And AdvocacyStrategic Consulting1414 K STREET, Sacramento, CA 95814$180,000
ActumStrategic Consulting767 S ALAMEDA ST SUITE 490, Los Angeles, CA 90021$170,000
Mcallister & Quinn LLCStrategic Consulting1625 EYE STREET NW SUITE 750, Washington, DC 20006$168,066
Axiom AdvisorsStrategic Consulting1201 K ST SUITE 920, Sacramento, CA 95814$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,188,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-60,493
All Other Contributions
$74,098
Change in Net Assets
$-344,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,137,545
Revenue Not Reported on Financial Statements
$-9,374
Revenue Not Reported on Form 990
$738,908
Other Revenue Adjustments
$-9,374
Total Revenue per Audited Statements
$3,876,453
Total Revenue per Form 990
$3,128,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,738,190
Salaries, Compensation, and Employee Benefits$1,724,028
Professional Fundraising Fees$10,000
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,819$225,262-$1,244,081
Fees for Services Lobbying$455,058--$455,058
Fees for Services Other$201,267$196,350-$397,617
Current Officers, Directors, Trustees, and Key Employees$127,256$68,523-$195,779
Occupancy$131,124$33,141-$164,265
Conferences and Meetings$137,741$7,249-$144,990
Fees for Services Legal$107,307$12,718-$120,025
Information Technology$94,182$23,804-$117,986
Other Employee Benefits$88,064$21,465-$109,529
Payroll Taxes$83,196$21,028-$104,224
Other Expenses$73,958--$73,958
Pension Plan Contributions$58,860$11,555-$70,415
Travel$39,966--$39,966
Office Expenses$30,106$7,599-$37,705
Fees for Services Accounting$24,833--$24,833
All Other Expenses$14,710$6,087-$20,797
Fees for Services Professional Fundraising--$10,000$10,000
Depreciation Depletion$6,014$1,503-$7,517
Insurance$4,593$1,161-$5,754
Interest$1,831$458-$2,289
Total Functional Expenses$2,824,315$637,903$10,000$3,472,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,730,529
Expenses per Audited Statements$3,472,218
Total Expenses per Form 990$3,472,218
Expenses Not Reported on Form 990$258,311
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,951
Fundraising Gross Income$10,332
Professional Fundraising Fees$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Dreams$193,994$10,332$72,951$-62,619
Total Events$193,994$10,332$72,951$-62,619
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cppef$243,218
State Policy Affiliate Network Funds$104,555
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are affiliated organizations”

Form 990, Part VI, Section A, Line 7A

“Each california planned parenthood organization that is a member of the reporting organization may designate two directors.”

Form 990, Part VI, Section A, Line 7B

“The members of the reporting organization have the right to vote on certain amendments to the bylaws and certain proposed transactions. In addition, the member that designated a particular director has certain rights with respect to actions to remove the director and filling vacancies.”

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 are required to complete the conflict of interest form; conflicts, if any, are addressed and resolved timely.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of directors determines compensation of officers, if applicable, and the key employees through examination of comparable market data. The compensation committee is comparised of independent directors. The process was last undertaken in 2023.”

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
Planned Parenthood Affiliates of
EIN
94-2236102
Phone
9164465247
Address
1201 K STREET 710, SACRAMENTO, CA 95814-4502

Signing Officer

Name
Jodi Hicks
Title
President
Phone
9164465247
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Hicks
Formed
1974
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
20
Volunteers
5

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Jennifer Z Iwata
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 201,267. Management and general expenses 196,350. Fundraising expenses 0. Total expenses 397,617.”

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the consolidated financial statements. With some exceptions, the organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of 527 political organization 726,701.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Merchandise cost of goods sold -9,374.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of 527 political organization 236,730. Merchandise cost of goods sold 9,374.”

Raw XML AppendixShowing 400 of 750 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF LEGAL & ADVOCACY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXTERNAL AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FINANCE AND ADMINISTRATION
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IRS990/MissionDesc0ORGANIZED TO PROMOTE AND COORDINATE THE PROVISION OF EDUCATION, COUNSELING AND CLINICAL SERVICES AND TO SUPPORT OR OPPOSE ADMINISTRATIVE ACTION, REGULATIONS AND LEGISLATION IN THE FIELD OF FAMILY PLANNING AND COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH CARE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PPAC SUPPORTED CAPACITY BUILDING FOR THE PUBLIC TO ENGAGE IN POLICY AND ADVOCACY ACTIVITIES THAT RESULT IN INCREASED ACCESS TO SEXUAL AND REPRODUCTIVE PREVENTIVE AND PRIMARY HEALTH CARE SERVICES FOR COMMUNITIES THAT ARE UNDERSERVED AND PEOPLE WHO HAVE LOW INCOME.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PPAC PROVIDED POLICY ANALYSIS, LEGISLATIVE AND REGULATORY ADVOCACY, COMMUNITY ORGANIZING, TRAINING, EDUCATION, TECHNICAL AND LEGAL SERVICES THAT SUPPORT CALIFORNIA PLANNED PARENTHOOD AFFILIATES AND ARE RELATED TO SEXUAL AND REPRODUCTIVE HEALTH, SEXUAL EDUCATION, AND ACCESS TO PREVENTIVE HEALTH CARE. PPAC ALSO WORKED TO EXPAND ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE, FAMILY PLANNING, AND OTHER PREVENTIVE HEALTH CARE SERVICES LIKE BREAST AND CERVICAL CANCER SCREENING AND STI TESTING AND TREATMENT.
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