PLANNED PARENTHOOD AFFILIATES OF CALIFORNIA INC

EIN: 942236102

SACRAMENTO, CA

Total Revenue
$3,128,171
Total Expenses
$3,472,218
Total Assets
$279,652
Net Assets
$-129,855
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CA
Principal Officer
JODI HICKS
Phone
9164465247
Tax Period
2023-07-01 to 2024-06-30

PLANNED PARENTHOOD AFFILIATES OF CALIFORNIA INC, founded in 1974, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 11% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $1,214,456 Revenue: $914

PPAC ADVOCATED TO PROTECT AND EXPAND ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE, INCLUDING ABORTION SERVICES. WE ALSO ADVOCATED FOR CONTINUED FUNDING FOR MEDI-CAL REIMBURSEMENT RATES FOR PROVIDERS...

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PPAC ADVOCATED TO PROTECT AND EXPAND ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH CARE, INCLUDING ABORTION SERVICES. WE ALSO ADVOCATED FOR CONTINUED FUNDING FOR MEDI-CAL REIMBURSEMENT RATES FOR PROVIDERS OF MEDI-CAL SERVICES TO INCREASE ACCESS TO FAMILY PLANNING SERVICES. CALIFORNIA'S PLANNED PARENTHOOD HEALTH CENTERS COLLECTIVELY PROVIDE NEARLY 1.3 MILLION PATIENT VISITS ANNUALLY. ALMOST 90% OF PLANNED PARENTHOOD'S PATIENTS ARE LOW INCOME AND MOST RECEIVED SERVICES THROUGH STATE MEDI-CAL PROGRAMS. FUNDING FOR FAMILY PLANNING SERVICES IS CRUCIAL TO ENSURING ACCESS TO COMPREHENSIVE SEXUAL AND REPRODUCTIVE CARE TO ALL CALIFORNIANS.

Program 2
Expenses: $423,647 Revenue: $319

PPAC 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...

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PPAC 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.

Program 3
Expenses: $1,186,212 Revenue: $893

PPAC PROVIDED POLICY ANALYSIS, LEGISLATIVE AND REGULATORY ADVOCACY, COMMUNITY ORGANIZING, TRAINING, EDUCATION, TECHNICAL AND LEGAL SERVICES THAT SUPPORT CALIFORNIA PLANNED PARENTHOOD AFFILIATES AND...

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,188,664
Program Service Revenue $0
Investment Income $0
Other Revenue $-60,493
TOTAL REVENUE $3,128,171

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,724,028
Fundraising Expenses $10,000
Program Expenses $2,824,315
Other Expenses $1,738,190
TOTAL EXPENSES $3,472,218

Year-over-Year Comparison

2023 2022 Change
Revenue $3,128,171 $4,171,269 -0.3%
Expenses $3,472,218 $4,364,371 -0.2%
Net Income $-344,047 $-193,102 +0.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
20
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
$505,375
Total Directors
15
$505,375
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JODI HICKS PRESIDENT AND CEO 11.20
Officer Director
$124,987 $58,991 $505,375
GILDA GONZALES DIRECTOR 2.00
Director
$0 $0 $0
STACY CROSS DIRECTOR 2.00
Director
$0 $0 $0
JENNA TOSH DIRECTOR 2.00
Director
$0 $0 $0
SHERI BONNER DIRECTOR 2.00
Director
$0 $0 $0
SUE DUNLAP SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
JON DUNN CHAIR 2.00
Officer Director
$0 $0 $0
DARRAH JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
LESLIE LEW DIRECTOR 2.00
Director
$0 $0 $0
MAX VARGAS DIRECTOR 2.00
Director
$0 $0 $0
ALEXANDRIA LEXI BEAUSOLEIL DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER MCNULTY VICE CHAIR 2.00
Officer Director
$0 $0 $0
KRISTI HENDERSON DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE BARTLET DIRECTOR 2.00
Director
$0 $0 $0
JOSE ALCALA DIRECTOR 3.00
Director
$0 $0 $0
LISA MATSUBARA CHIEF LEGAL & ADVOCACY OFFICER 15.60
Highest
$90,804 $34,946 $267,776
JENNIFER WONNACOTT CHIEF EXTERNAL AFFAIRS OFFICER 26.00
Highest
$116,317 $23,284 $202,234
NIKKI RAGSAC CHIEF OF STAFF 13.20
Highest
$60,716 $22,766 $206,755
STACEY WITTORFF ASSOCIATE GENERAL COUNSEL 16.80
Highest
$73,191 $19,869 $194,132
SERINA CORREA VP FINANCE AND ADMINISTRATION 20.00
Highest
$79,736 $15,064 $174,536
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 $3,128,171 $3,472,218 $279,652 $-344,047
2023 $4,171,269 $4,364,371 $414,117 $-193,102
2022 $3,100,349 $3,251,447 $884,050 $-151,098
2021 $2,503,631 $2,299,517 $1,048,121 $204,114
2020 $2,109,688 $2,305,369 $810,459 $-195,681
2019 $2,366,139 $2,676,104 $749,165 $-309,965
2018 $2,454,057 $2,450,205 $954,449 $3,852
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