Planned Parenthood Cameron County
- Assets
- $745.8k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 06/1967
- Data as of
- 12/2022
- EIN
- 74-1592603
Organization Overview
Planned Parenthood Cameron County is located in San Antonio, TX. The organization was established in 1967. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Cameron County 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 12/2022, Planned Parenthood Cameron County generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 7.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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:
Part 3 - Line 4a
HEALTH CARE SERVICES: CLINICAL SERVICES FOR INDIVIDUALS OFFERED ON A SLIDING FEE SCALE BASED UPON FAMILY SIZE AND INCOME. SERVICES INCLUDE BUT ARE NOT LIMITED TO: CONTRACEPTION AND BIRTH CONTROL, PREVENTATIVE CARE, PREGNANCY TESTING, EDUCATION AND COUNSELING, CLINICAL BREAST EXAMS, CERVICAL CANCER SCREENING, TESTING FOR AND TREATMENT OF STDS, HIV TESTING, AND REFERRALS.
FAMILY PLANNING: CONTRACEPTION AND BIRTH CONTROL SERVICES FOR INDIVIDUALS OFFERED ON A SLIDING FEE SCALE BASED ON FAMILY SIZE AND INCOME. SERVICES INCLUDE BUT ARE NOT LIMITED TO: BIRTH CONTROL, EMERGENCY CONTRACEPTION, PREVENTATIVE CARE, COUNSELING, AND REFERRALS.
EDUCATION: PROVISION OF COMPREHENSIVE, MEDICALLY ACCURATE INFORMATION TO FAMILIES AND INDIVIDUALS REGARDING FAMILY PLANNING AND SEXUAL HEALTH WITHIN THE SERVICE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Polin Barraza President | OfficerTrustee | 1 | $0 |
Valerie Mascorro Secretary | OfficerTrustee | 1 | $0 |
Alison Kennamer Board Chair | OfficerTrustee | 0.5 | $0 |
Denise Dominguez Director | Trustee | 0.5 | $0 |
Elisa Filippone Director | Trustee | 0.5 | $0 |
Shannon Pensa Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $77,294 |
| Government grants | $500,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $542,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,119,995 |
| Total Program Service Revenue | $502,347 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,622,342 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $76,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,016 |
| Advertising and promotion | $0 |
| Office expenses | $76,201 |
| Information technology | $89,700 |
| Royalties | $0 |
| Occupancy | $163,742 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,934 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,546,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,009 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,116 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,930 |
| Prepaid expenses and deferred charges | $7,453 |
| Net Land, buildings, and equipment | $208,766 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $212,500 |
| Total assets | $745,774 |
| Accounts payable and accrued expenses | $16,095 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $475,091 |
| Total liabilities | $491,186 |
| Net assets without donor restrictions | $254,588 |
| Net assets with donor restrictions | $0 |
| 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 | $745,774 |