2024-05-03T13:42:40-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 952319356 Planned Parenthood California Central Coast PLAN 8059632445 518 Garden Street Santa Barbara CA 93101 Jenna Tosh President/CEO 8059632445 2024-05-03 1 Jenna Tosh 999009999 1 Oswaldo D Torres P02465082 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jenna Tosh 518 Garden Street Santa Barbara CA 93101 26694487 0 X See Schedule O X 1964 CA Trusted provider of reproductive health care, education, and advocacy operating in three counties. 18 18 208 436 0 0 8110397 7737744 17676797 18150059 422165 268253 177158 47130 26386517 26203186 0 25000 0 0 12726590 14225971 0 0 1031553 9238339 9572407 21964929 23823378 4421588 2379808 45643058 49069119 3449424 3280984 42193634 45788135 To improve our communities' sexual and reproductive health outcomes through health care, education, and advocacy. 0 0 17380454 18150059 Planned Parenthood California Central Coast, "PPCCC", provides high quality, low or no cost health services across five health centers in San Luis Obispo, Santa Barbara and Ventura County. In 2022, PPCCC served 26,186 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 82% were considered low income or 200% of the Federal Poverty Level. PPCCC distributed over 118,000 condoms and provided over 52,000 tests for STI in order to combat the statewide increase in infections. 989294 25000 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. In 2022, PPCCC offered support for the passing of California's Proposition 1 Ballot initiative, which enshrined reproductive rights in the California Constitution for 40 million Californians. 642019 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. 19011767 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 1 37 0 1 208 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Tiana Riskowski x 1734 8059632445 518 Garden Street Santa Barbara CA 93101 John Romo Board Chair 4.00 X X 0 0 0 Jason Wells Vice Chair 2.00 X X 0 0 0 Ayesha Shaikh MD Immedie Past Chair 2.00 X X 0 0 0 Kristen Klingbeil-Weiss Treasurer 2.00 X X 0 0 0 Rubayi Estes Secretary 2.00 X X 0 0 0 Elena Anderson Action Fund Chair 1.00 1.00 X 0 0 0 Leslie Bhutani Director 1.00 X 0 0 0 Pedro A Chavez Director (End 12/22) 1.00 X 0 0 0 Felicia Duenas Director 1.00 X 0 0 0 Teresa Galido Director 1.00 X 0 0 0 Dr Sandy Gomez Director 1.00 X 0 0 0 Dr Charlotte Gullap-Moore Director (End 04/23) 1.00 X 0 0 0 Alejandra Mahoney Director 1.00 X 0 0 0 Anne Schowe Director 1.00 X 0 0 0 Karen Sher Director 1.00 X 0 0 0 Susan Stenovec Director 1.00 X 0 0 0 Dr Carla Valdez Director 1.00 X 0 0 0 Sarah Valverde Director 1.00 X 0 0 0 Chip Visci Director 1.00 X 0 0 0 Minako Watabe Director 1.00 X 0 0 0 Jenna Tosh President/CEO 40.00 0.40 X 350181 0 47383 Tiana Riskowski CFO 40.00 0.20 X 181799 0 22601 Yolanda Robles COO 40.00 X 210097 0 21678 Dr Maryam Guiahi Chief Medical Officer 40.00 X 302828 0 26443 Lindsay Soleimani VP Philanthropy 40.00 X 159520 0 20748 Dalila Cervantes VP Clinical Services 40.00 X 156128 0 9815 Luz Reyes-Martin VP Community Engagement 40.00 X 154416 0 15642 Kimberly Annette Sorensen Sr. Director of Med. Svcs. 40.00 X 178861 0 15163 Jacqueline Lagana Clinician 37.00 X 145122 0 13769 Karen Gomez Clinician 38.00 X 141706 0 10946 1980658 0 204188 29 0 1 0 Bridge Healthcare Partners LLC 7155 E 38th Ave Denver CO 80207 IT services 494768 Med Tech Solutions 24307 Magic Mountain Parkway Suite Valencia CA 91355 IT cloud hosting 359764 Quest Diagnosis 3905 State St Suite 9 Santa Barbara CA 93105 Lab testing 232089 Big Green Cleaning Company 4860 Calle Real Santa Barbara CA 93111 Cleaning services 209531 LOACOM Social Purpose Corporation 508 E Haley St Santa Barbara CA 93103 Marketing consulting 113000 5 728168 1551655 5457921 61230 7737744 Prop 56 641000 4942926 4942926 CA Family Health Planning 624100 3919204 3919204 Patient & private insurance 624100 3859415 3859415 CENCAL 624100 2262999 2262999 Gold Coast 624100 2104449 2104449 1061066 1061066 18150059 331737 331737 108989 172473 -63484 -63484 -63484 318828 728168 318828 0 Miscellaneous 900099 47130 47130 47130 26203186 18150059 0 315383 25000 25000 1434204 741111 406730 286363 10340816 8474974 1469379 396463 218982 192050 26410 522 1383959 1081386 239753 62820 848010 688961 112639 46410 140020 24517 115503 49770 49770 70000 70000 79411 79411 657631 496190 162215 -774 298460 222997 500 74963 318155 213009 63438 41708 1129888 608159 486739 34990 1351178 1045662 261404 44112 109813 95467 10472 3874 50981 15436 27379 8166 148328 78372 69956 828529 671453 134839 22237 155771 155771 Medical supplies 2600787 2600787 Bad debt 1275507 1275507 Laboratory fees 295055 295055 Service charges 62451 31992 28310 2149 -49328 -92089 35211 7550 23823378 19011767 3780058 1031553 13384949 13979469 374980 1541016 405425 525307 2640417 3715035 518690 712623 114923 80745 28382405 12212493 16009388 16169912 11311135 11446680 778637 698142 104514 200190 45643058 49069119 2208723 1959096 1170000 1143746 70701 178142 3449424 3280984 X 35323332 38117222 6870302 7670913 42193634 45788135 45643058 49069119 X 2379808 1204309 10384 X 0 1 X 1 0 X 3788271 5285779 4241434 8110397 7737744 29163625 14569358 17685759 15138018 17676797 18150059 83219991 18357629 22971538 19379452 25787194 25887803 112383616 30000 613760 85000 60800 161140 950700 0 30000 613760 85000 60800 161140 950700 111432916 384692 496957 1186435 422165 331737 2821986 384692 496957 1186435 422165 331737 2821986 180385 26233 53555 177158 47130 484461 18922706 23494728 20619442 26386517 26266670 115690063 0.96320 0.96190 0.02440 0.02570 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous - 2018 Amount: $ 180,385. 2019 Amount: $ 26,233. 2020 Amount: $ 53,555. 2021 Amount: $ 177,158. 2022 Amount: $ 47,130. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 268384 0 0 0 268384 0 Part II-B, Line 1: Planned Parenthood California Central Coast grants money to its related entity, Planned Parenthood Central Coast Action Fund to perform advocacy work on its behalf on a wide array of reproductive health issues, and voter registration work. In 2022, PPCCC helped enshrine reproductive health rights into the California Constitution by supporting the passage of Proposition 1 ballot initiative. 11488767 1363286 12852053 13338368 -1500836 270000 78765 11488767 11954104 1729068 270000 74804 13338368 11711306 100000 472798 250496 79504 11954104 11182973 301817 303409 76893 11711306 0.66160 0.32520 0.01320 0 0 3367061 3367061 18054059 7328131 10725928 31064 24706 6358 5781062 4859656 921406 1149159 1149159 16169912 CTA - interest in trust 45172 Gift annuities payable 16219 Right-of-use liability - operating leases 116751 178142 X 27338468 1204309 10384 1214693 26123775 79411 79411 26203186 23743967 0 23743967 79411 79411 23823378 Part V, Line 4: Endowment funds are intended to generate earnings to support the organization's general programs. Part X, Line 2: PPCCC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the PPCCC in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PPCCC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Annuity Trust 10,384. Birds and Bees Bash 572930 402433 170497 2500 111978 3549 52470 Book Sale 474066 325735 148331 74475 1556 72300 1046996 728168 318828 76975 113534 3549 124770 318828 0 X X X X X 0 1 0 0 0 0 0 1 0 Jenna Tosh President/CEO 350181 0 0 0 0 0 32700 0 14683 0 397564 0 0 0 Dr Maryam Guiahi Chief Medical Officer 302728 0 100 0 0 0 11760 0 14683 0 329271 0 0 0 Yolanda Robles COO 209997 0 100 0 0 0 7603 0 14075 0 231775 0 0 0 Tiana Riskowski CFO 181699 0 100 0 0 0 7691 0 14910 0 204400 0 0 0 Kimberly Annette Sorensen Sr. Director of Med. Svcs. 178761 0 100 0 0 0 7320 0 7843 0 194024 0 0 0 Lindsay Soleimani VP Philanthropy 159420 0 100 0 0 0 6652 0 14096 0 180268 0 0 0 Luz Reyes-Martin VP Community Engagement 154316 0 100 0 0 0 959 0 14683 0 170058 0 0 0 Dalila Cervantes VP Clinical Services 156028 0 100 0 0 0 1604 0 8211 0 165943 0 0 0 Jacqueline Lagana Clinician 145022 0 100 0 0 0 5926 0 7843 0 158891 0 0 0 Karen Gomez Clinician 141606 0 100 0 0 0 3251 0 7695 0 152652 0 0 0 Part I, Line 4b Jenna Tosh had a 457(b) in the amount of $20,500. Part I, Line 7 Nominal holiday bonuses were given to employees. X 6 55230 FMV X Tickets 1 6000 FMV 0 1 1 Part I, Column (b): The number of contributions is based on the count of individuals who provided the noted goods. Form 990, Part VI, Section B, line 11b The Form 990 is made available on the Board Portal prior to submission. All members receive notification once the document is posted. Form 990, Part VI, Section B, line 12c The board of directors discusses, monitors, and enforces compliance with the conflict of interest policies at board meetings, and they provide an orientation of the policy to new board members. Acknowledgement of the policy is signed by each board member annually. Form 990, Part VI, Section B, line 15 The executive committee, serving as the compensation committee, reviews salary information from other relevant non-profit organizations, salary surveys, and other Form 990 information, and makes a recommendation of the salary to the board for approval. The policy on determining the compensation of the PPCCC President/CEO includes all of these elements: 1. The compensation is reviewed by the executive committee, serving as the compensation committee, and approved by the board of directors, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation: A. The compensation is reviewed and approved using data comparable for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and record keeping: A. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement. The Board of Directors approves the salaries of the CEO and CFO. Salaries of other officers and key employees are within specific salary ranges based on market comparison data. The CFO, COO and key employees salaries are determined are a part of an organization-wide salary study that is completed every 2-3 years. Salaries for each job are adjusted annually in between salary studies by the labor market inflation. All employees must achieve specific goals to receive salary adjustments. Form 990, Part VI, Section C, line 18 The organization has Form 1023 along with the bylaws for the organization and Form 990 available to the public upon request. Form 990 is a public document and is posted on the organization's website. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Change in value of charitable trust 10,384. Central Coast Buildings LLC 27 West Anapamu St Suite 441 Santa Barbara CA 93101 842150233 Property management DE 0 50739 510 Holdings LLC Central Coast Ventures LLC 7127 Hollister Ave Suite 25A-278 Goleta CA 93117 841956773 Property management DE 0 5720602 31 Holdings LLC 31 Holdings LLC 7127 Hollister Ave Suite 25A-278 Goleta CA 93117 842082529 Real estate management DE 0 0 Planned Parenthood California Central Coast 510 Holdings LLC 27 West Anapamu St Suite 441 Santa Barbara CA 93101 842127028 Real estate management DE 0 0 Planned Parenthood California Central Coast Planned Parenthood Central Coast Action Fund 518 Garden Street Santa Barbara CA 93101 770304037 Public education and lobbying CA 501(c)(4) Planned Parenthood California Central Coast 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 Planned Parenthood Central Coast Action Fund (inc exp on line N & O) M 198384 FMV