Planned Parenthood South Texas
- Assets
- $16.4m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 99
- Location
- San Antonio, TX
- Founding
- 08/1949
- Data as of
- 12/2021
- EIN
- 74-1297211
Organization Overview
Planned Parenthood South Texas is located in San Antonio, TX. The organization was established in 1949. 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 12/2021, Planned Parenthood South Texas employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood South Texas 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 12/2021, Planned Parenthood South Texas generated $12.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $8.4m during the year ending 12/2021. While expenses have increased by 9.4% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE FAMILY PLANNING AND SEXUAL HEALTHCARE SERVICES TO BOTH ADULTS AND TEENAGERS WITH PARTICULAR EMPHASIS ON SERVING LOW-INCOME AND MEDICALLY UNDERSERVED POPULATIONS.
Describe the Organization's Program Activity:
HEALTH CARE: THROUGH OUR THREE SUBSIDIARIES, WE PROVIDE FAMILY PLANNING AND RELATED SEXUAL HEALTH CARE SERVICES INCLUDING GYNECOLOGICAL EXAMS, TESTING AND TREATMENT OF SEXUALLY TRANSMITTED DISEASE, CERVICAL CANCER SCREENING AND EARLY INTERVENTION, MALE SEXUAL HEALTH EXAMS AND A RANGE OF GENERAL HEALTH SCREENINGS.
COMMUNITY ENGAGEMENT: WE WORK TO RAISE AWARENESS AND SUPPORT FOR FAMILY PLANNING, REPRODUCTIVE SELF-DETERMINATION AND A RANGE OF SOCIAL JUSTICE AND EQUITY ISSUES THAT IMPACT THE LIVES OF OUR PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Hons President & CEO (until 7/1/2021) | Officer | 40 | $170,389 |
Polin Barraza Sr VP & COO | Officer | 40 | $127,577 |
Erika Jasso Clinician | 40 | $119,436 | |
Cristina Van Dusen Clinician | 40 | $105,768 | |
Angela Koester VP Of Community Engagement | 40 | $105,137 | |
Elizabeth Vasquez Clinician | 40 | $102,882 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $358,855 |
| Related organizations | $0 |
| Government grants | $835,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,058,223 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,252,578 |
| Total Program Service Revenue | $4,753,483 |
| Investment income | $93,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $146,620 |
| Net Gain/Loss on Asset Sales | $41,664 |
| Net Income from Fundraising Events | -$188,097 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,105,871 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,524,994 |
| 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. | $335,944 |
| Compensation of current officers, directors, key employees. | $78,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,625,666 |
| Pension plan accruals and contributions | $146,532 |
| Other employee benefits | $623,056 |
| Payroll taxes | $14,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,495 |
| Fees for services: Accounting | $60,529 |
| Fees for services: Lobbying | $5,450 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,095 |
| Advertising and promotion | $139,937 |
| Office expenses | $344,726 |
| Information technology | $169,366 |
| Royalties | $0 |
| Occupancy | $242,099 |
| Travel | $39,162 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $91,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $355,229 |
| Insurance | $64,736 |
| All other expenses | $29,387 |
| Total functional expenses | $8,369,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,633,845 |
| Savings and temporary cash investments | $1,526,936 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $210,683 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $891,597 |
| Net Land, buildings, and equipment | $7,687,368 |
| Investments—publicly traded securities | $1,557,107 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,866,623 |
| Total assets | $16,374,159 |
| Accounts payable and accrued expenses | $410,560 |
| Grants payable | $0 |
| Deferred revenue | $236 |
| 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 | $1,894,108 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,113 |
| Total liabilities | $2,315,017 |
| Net assets without donor restrictions | $13,187,901 |
| Net assets with donor restrictions | $871,241 |
| 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 | $16,374,159 |
Grants Awarded
Over the last fiscal year, Planned Parenthood South Texas has awarded $1,524,994 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: SUPPORT PROGRAMS | $733,169 |
San Antonio, TX PURPOSE: SUPPORT PROGRAMS | $527,529 |
San Antonio, TX PURPOSE: SUPPORT PROGRAMS | $264,296 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Planned Parenthood South Texas has recieved totaling $1,718,139.
| Awarding Organization | Amount |
|---|---|
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $514,000 |
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Health care services | $448,750 |
Planned Parenthood-Orange And San Bernardino Counties Inc Anaheim, CA PURPOSE: SUPPORT OTHER PLANNED PARENTHOOD'S IN THE NATION FOR GENERAL OPERATIONS. | $250,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: HEALTH | $150,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $66,615 |
Valley Baptist Legacy Foundation Harlingen, TX PURPOSE: CHARITABLE | $50,000 |
Endowment Analysis
| Beg. Balance | $1,450,620 |
| Earnings | $190,216 |
| Admin Expense | $2,671 |
| Net Contributions | $3,000 |
| Ending Balance | $1,641,165 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Womens Health And Family Planning Association Of Texas Austin, TX | $3,379,903 | $18,424,457 |
Planned Parenthood Of Grtr Tx Famly Planning & Preventative Hlth Servs Dallas, TX | $932,839 | $8,603,872 |
Planned Parenthood South Texas San Antonio, TX | $16,374,159 | $12,105,871 |
Access Esperanza Clinics Inc Mcallen, TX | $11,808,589 | $8,297,774 |
Womens And Mens Health Services Of The Coastal Bend Inc Corpus Christi, TX | $4,779,234 | $7,258,812 |
Planned Parenthood Of Greater Texas Surgical Health Services Dallas, TX | $265,732 | $2,798,820 |
Planned Parenthood South Texas Surgical Center San Antonio, TX | $1,241,700 | $2,696,570 |
Haven Health Clinics Amarillo, TX | $2,161,824 | $1,615,768 |
Concerned Citizens For A Better Algiers Inc New Orleans, LA | $4,363,339 | $1,700,947 |
Teen Health Center Inc Galveston, TX | $742,008 | $1,964,317 |
Planned Parenthood Cameron County San Antonio, TX | $720,700 | $1,310,581 |
Pregnancy Resources And Medical Clinic Of North Texas Inc Burleson, TX | $1,316,194 | $1,205,772 |