Planned Parenthood California Central Coast
- Assets
- $43.6m
- Revenue
- $20.5m
- Investments
- $0.0
- Employees
- 194
- Location
- Santa Barbara, CA
- Founding
- 10/1965
- Data as of
- 06/2021
- EIN
- 95-2319356
Organization Overview
Planned Parenthood California Central Coast is located in Santa Barbara, CA. The organization was established in 1965. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 06/2021, Planned Parenthood California Central Coast employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood California Central Coast is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Planned Parenthood California Central Coast generated $20.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $18.5m during the year ending 06/2021. While expenses have increased by 3.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRUSTED PROVIDER OF REPRODUCTIVE HEALTH CARE, EDUCATION, AND ADVOCACY OPERATING IN THREE COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST PROVIDES HIGH QUALITY, LOW OR NO COST HEALTH SERVICES ACROSS FIVE HEALTH CENTERS IN SAN LUIS OBISPO, SANTA BARBARA AND VENTURA COUNTY. IN 2021, PPCCC SERVED 24,000 UNDUPLICATED PATIENTS BY PROVIDING A WIDE-RANGE OF REPRODUCTIVE HEALTH SERVICES INCLUDING BIRTH CONTROL, SEXUALLY TRANSMITTED INFECTIONS (STI) TESTING AND TREATMENT, BREAST AND CERVICAL CANCER SCREENINGS, HPV VACCINES, WELL-PERSON CARE AND ABORTION. OVER HALF OF THESE PATIENTS WERE LIVING IN POVERTY AND 81% WERE CONSIDERED LOW INCOME OR 200% OF THE FEDERAL POVERTY LEVEL. PPCC DISTRIBUTED OVER 121,000 CONDOMS AND PROVIDED OVER 63,000 TESTS FOR STI IN ORDER TO COMBAT THE STATEWIDE INCREASE IN INFECTIONS.
PLANNED PARENTHOOD IS DEDICATED TO SUPPORTING AND DEFENDING PUBLIC POLICIES THAT PROTECT WOMEN'S HEALTH AND ADVANCE REPRODUCTIVE RIGHTS. THIS INCLUDES EDUCATING THE PUBLIC AND ELECTED OFFICIALS ABOUT THE IMPACT THAT LOCAL, STATE, AND FEDERAL POLICIES HAVE ON THE COMMUNITIES SERVED BY PLANNED PARENTHOOD.
PPCCC PROVIDES EVIDENCE BASED SEXUALITY EDUCATION PROGRAMS TO NEARLY ONE THOUSAND YOUNG PEOPLE ALONG THE CALIFORNIA CENTRAL COAST EACH YEAR. THOUSANDS MORE BENEFIT FROM EDUCATIONAL OUTREACH, INCLUDING HEALTH FAIRS AND COMMUNITY PRESENTATIONS. PROGRAMMING IS DESIGNED TO EMPOWER PARTICIPANTS TO MAKE HEALTHY DECISIONS, AND REDUCE RATES OF UNINTENDED PREGNANCY AND SEXUALLY TRANSMITTED INFECTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenna Tosh President/ceo | Officer | 39.6 | $307,262 |
Yolanda Robles COO | Officer | 40 | $183,822 |
Kimberly Annette Sorensen Sr. Director Of Medical Services | 40 | $176,752 | |
Tiana Riskowski Cfo/interim Treasurer (start 5/21) | Officer | 39.5 | $166,841 |
Sharon Madsen VP Of Development (end 5/21) | Officer | 40 | $157,765 |
Jacqueline Lagana Clinician | 40 | $144,534 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Planned Parenthood Mar Monte Lab Management Services | 6/29/21 | $200,000 |
Korn Ferry Employment Search | 6/29/21 | $108,000 |
Big Green Cleaning Company Janitorial | 6/29/21 | $139,744 |
Open Hand Media Advertising | 6/29/21 | $114,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $638,101 |
| Related organizations | $0 |
| Government grants | $600,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,002,587 |
| Noncash contributions included in lines 1a–1f | $64,399 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,241,434 |
| Total Program Service Revenue | $15,138,018 |
| Investment income | $182,350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,004,085 |
| Net Income from Fundraising Events | -$83,182 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,536,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $80,146 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $926,393 |
| Compensation of current officers, directors, key employees. | $281,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,685,887 |
| Pension plan accruals and contributions | $163,808 |
| Other employee benefits | $1,050,615 |
| Payroll taxes | $714,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $103,837 |
| Fees for services: Accounting | $39,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $75,627 |
| Fees for services: Other | $264,677 |
| Advertising and promotion | $140,268 |
| Office expenses | $235,511 |
| Information technology | $633,170 |
| Royalties | $0 |
| Occupancy | $1,082,489 |
| Travel | $57,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,947 |
| Interest | $0 |
| Payments to affiliates | $85,494 |
| Depreciation, depletion, and amortization | $726,057 |
| Insurance | $137,088 |
| All other expenses | $92,152 |
| Total functional expenses | $18,502,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,659,673 |
| Savings and temporary cash investments | $3,948,102 |
| Pledges and grants receivable | $220,423 |
| Accounts receivable, net | $1,540,303 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $400,321 |
| Prepaid expenses and deferred charges | $162,874 |
| Net Land, buildings, and equipment | $14,500,020 |
| Investments—publicly traded securities | $13,113,057 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,708 |
| Total assets | $43,645,481 |
| Accounts payable and accrued expenses | $1,269,252 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $793,172 |
| Unsecured mortgages and notes payable | $1,774,810 |
| Other liabilities | $91,252 |
| Total liabilities | $3,928,486 |
| Net assets without donor restrictions | $33,950,524 |
| Net assets with donor restrictions | $5,766,471 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $43,645,481 |
Grants Awarded
Over the last fiscal year, Planned Parenthood California Central Coast has awarded $80,146 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Santa Barbara, CA PURPOSE: To support education and lobbying efforts. | $50,146 |
Atlanta, GA PURPOSE: To support non-partisan voter registration. | $20,000 |
Delafield, WI PURPOSE: To support national telehealth initiatives. | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Planned Parenthood California Central Coast has recieved totaling $748,689.
| Awarding Organization | Amount |
|---|---|
Santa Barbara Foundation Santa Barbara, CA PURPOSE: HEALTH - GENERAL & REHABILITATIVE | $164,250 |
The Mericos Foundation South Pasadena, CA PURPOSE: SANTA MARIA EXPANSION | $100,000 |
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $82,934 |
Essential Access Health Los Angeles, CA PURPOSE: TO ASSIST WITH PROVISION OF FAMILY PLANNING AND OUTREACH SERVICES TO ELIGIBLE INDIVIDUALS AND FAMILIES IN THE STATE OF CALIFORNIA. | $78,638 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $67,350 |
Direct Relief Santa Barbara, CA PURPOSE: POWER FOR HEALTH-CA | $67,032 |
Endowment Analysis
| Beg. Balance | $11,954,104 |
| Earnings | $1,729,068 |
| Admin Expense | $74,804 |
| Other Expense | $270,000 |
| Ending Balance | $13,338,368 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Essential Access Health Los Angeles, CA | $16,102,112 | $26,020,537 |
Planned Parenthood Of The Columbia Willamette Inc Portland, OR | $54,482,692 | $48,474,074 |
Planned Parenthood Pasadena And San Gabriel Valley Inc Altadena, CA | $26,717,381 | $21,642,329 |
Planned Parenthood California Central Coast Santa Barbara, CA | $43,645,481 | $20,536,260 |
Family Health Care Centers Of Greater Los Angeles Inc Bell Gardens, CA | $17,438,989 | $14,636,071 |
Planned Parenthood Arizona Inc Phoenix, AZ | $16,508,531 | $13,364,894 |
Planned Parenthood Of Southwestern Oregon Eugene, OR | $14,796,873 | $9,117,903 |
Westside Family Health Center Culver City, CA | $10,519,708 | $9,045,853 |
Wilmington Community Clinic Wilmington, CA | $6,510,838 | $10,353,134 |
Arizona Family Health Partnership Phoenix, AZ | $1,823,972 | $7,952,698 |
Delta Health Care And Management Services Corporation Stockton, CA | $873,549 | $3,188,964 |
Reproductive Health Care Center Fullerton, CA | $4,325,387 | $3,086,367 |