CALIFORNIA PLANNED PARENTHOOD EDUCATION FUND INC

EIN: 680358026 501(c)(3) Health Care

SACRAMENTO, CA

Total Revenue
$2,623,206
Total Expenses
$2,634,577
Total Assets
$3,333,522
Net Assets
$1,821,778
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
JODI HICKS
Phone
9164465247
Tax Period
2022-07-01 to 2023-06-30

CALIFORNIA PLANNED PARENTHOOD EDUCATION FUND INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2022.

Mission

CPPEF 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.

Program Service Accomplishments

Program 1
Expenses: $767,174 Revenue: $705

CPPEF PROVIDES POLICY ANALYSIS AND ENGAGES IN ADVOCACY ACTIVITIES THAT SUPPORT CALIFORNIA PLANNED PARENTHOOD AFFILIATES' HEALTH CENTER OPERATIONS AND RESULT IN INCREASED ACCESS TO PREVENTIVE, SEXUAL...

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CPPEF PROVIDES POLICY ANALYSIS AND ENGAGES IN ADVOCACY ACTIVITIES THAT SUPPORT CALIFORNIA PLANNED PARENTHOOD AFFILIATES' HEALTH CENTER OPERATIONS AND RESULT IN INCREASED ACCESS TO PREVENTIVE, SEXUAL AND REPRODUCTIVE, AND PRIMARY CARE FOR LOW-INCOME, UNDERSERVED, BIPOC AND LGBTQ+ COMMUNITIES THROUGHOUT CALIFORNIA. CPPEF COMMUNICATES WITH THE STATE REGARDING REIMBURSEMENT ISSUES IN FAMILY PACT, MEDI-CAL FEE-FOR-SERVICE, MEDI-CAL MANAGED CARE AND OTHER PUBLIC PROGRAMS. (ALL PROGRAM ACTIVITIES HEREIN ARE NON-LOBBYING ACTIVITIES.)

Program 2
Expenses: $886,512

CPPEF PROVIDES LEGAL, REGULATORY, AND ADMINISTRATIVE SUPPORT TO ASSIST HEALTH CARE OPERATIONS OF ITS 501C3 MEMBERS, COMPLIANCE, AND FRAUD PREVENTION, INCLUDING LICENSING, HIPAA, CONFIDENTIALITY AND...

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CPPEF PROVIDES LEGAL, REGULATORY, AND ADMINISTRATIVE SUPPORT TO ASSIST HEALTH CARE OPERATIONS OF ITS 501C3 MEMBERS, COMPLIANCE, AND FRAUD PREVENTION, INCLUDING LICENSING, HIPAA, CONFIDENTIALITY AND PRIVACY, TELEHEALTH IMPLEMENTATION, SECURITY, BILLING, ETC.

Program 3
Expenses: $51,145

CPPEF SUPPORTS AND PROVIDES EDUCATIONAL SERVICES FOR NONPARTISAN VOTER REGISTRATION EFFORTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,617,354
Program Service Revenue $705
Investment Income $5,147
Other Revenue $0
TOTAL REVENUE $2,623,206

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,607,213
Fundraising Expenses $92,164
Program Expenses $1,704,831
Other Expenses $1,027,364
TOTAL EXPENSES $2,634,577

Year-over-Year Comparison

2022 2021 Change
Revenue $2,623,206 $2,694,824 0.0%
Expenses $2,634,577 $1,810,442 +0.5%
Net Income $-11,371 $884,382 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
19
Volunteers
5

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$427,047
Total Directors
8
$427,047
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JODI HICKS PRESIDENT/CEO 25.60
Officer Director
$245,463 $43,511 $427,047
GILDA GONZALES BOARD CHAIR 2.00
Officer Director
$0 $0 $0
STACY CROSS VICE CHAIR 2.00
Officer Director
$0 $0 $0
JON DUNN BOARD SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
JENNA TOSH DIRECTOR 2.00
Director
$0 $0 $0
SHERI BONNER DIRECTOR 2.00
Director
$0 $0 $0
SUE DUNLAP DIRECTOR 2.00
Director
$0 $0 $0
DARRAH JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
LISA MATSUBARA GENERAL COUNSEL & VICE PRESIDENT OF POLICY 24.80
Highest
$135,209 $35,354 $253,432
JENNIFER WONNACOTT VICE PRESIDENT OF COMMUNICATIONS & CAMPAIGNS 15.20
Highest
$67,724 $26,673 $204,893
NIKKI RAGSAC CHIEF OF STAFF 24.80
Highest
$112,455 $23,387 $204,766
STACEY WITTORFF ASSOCIATE GENERAL COUNSEL 22.80
Highest
$95,886 $20,963 $189,185
ANA SANDOVAL SENIOR SPECIAL ADVISOR 22.00
Highest
$67,997 $30,276 $153,906
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,623,206 $2,634,577 $3,333,522 $-11,371
2022 $2,694,824 $1,810,442 $2,198,425 $884,382
2021 $1,967,644 $1,787,233 $1,736,267 $180,411
2020 $1,927,216 $1,945,258 $1,576,290 $-18,042
2019 $1,829,677 $2,465,111 $1,058,653 $-635,434
2018 $1,870,921 $2,525,119 $2,387,389 $-654,198
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