Womens Health And Family Planning Association Of Texas
- Assets
- $3.4m
- Revenue
- $18.4m
- Investments
- $0.0
- Employees
- 21
- Location
- Austin, TX
- Founding
- 12/1977
- Data as of
- 03/2022
- EIN
- 74-1936078
Organization Overview
Womens Health And Family Planning Association Of Texas is located in Austin, TX. The organization was established in 1977. 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 03/2022, Womens Health And Family Planning Association Of Texas employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Health And Family Planning Association Of 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 03/2022, Womens Health And Family Planning Association Of Texas generated $18.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $19.0m during the year ending 03/2022. While expenses have increased by 3.7% 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.
Since 2015, Womens Health And Family Planning Association Of Texas has awarded 300 individual grants totaling $116,110,230. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THAT EVERYONE IN TEXAS CAN ACCESS SAFE AND HIGH-QUALITY SEXUAL AND REPRODUCTIVE HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OWHFPT IS DEDICATED TO THE IDEA THAT TEXANS, REGARDLESS OF FINANCIAL OR INSURANCE STATUS, SHOULD HAVE EQUAL ACCESS TO HIGH-QUALITY REPRODUCTIVE SERVICES AND CONTROL OF THE TIMING AND SPACING OF THEIR CHILDREN.TITLE X IS THE ONLY PROGRAM IN TEXAS THROUGH WHICH MINORS CAN RECEIVE CONFIDENTIAL FAMILY PLANNING SERVICES. CORE TITLE X FAMILY PLANNING SERVICES INCLUDE REPRODUCTIVE LIFE PLAN COUNSELING (OR EDUCATION ON PREGNANCY PLANNING OR PREVENTION), CONTRACEPTIVE SERVICES, HELP ACHIEVING PREGNANCY, BASIC INFERTILITY SERVICES, HIV SCREENING, STI TESTING AND TREATMENT AND PRECONCEPTION HEALTH SERVICES. WHFPT PROVIDED FUNDING TO 36 AGENCIES AND 160 SERVICE SITES DURING THE YEAR ENDED MARCH 31, 2022.IN THE NINTH YEAR OF ITS TITLE X PROJECT WHFPT, THROUGH ITS SUB-RECIPIENT AGENCIES, PROVIDED TITLE X FUNDED FAMILY PLANNING AND RELATED SERVICES TO OVER 158,500 LOW-INCOME AND UNINSURED TEXANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew W Thompson Dir Finance, Contract Compliance | Officer | 40 | $159,385 |
Bernadette G Mason Director Of Service Delivery | Officer | 40 | $152,516 |
Kami Geoffray CEO To 7/2021 | Officer | 40 | $120,671 |
Emilia C Garcia Communications Director | 40 | $117,854 | |
Thora J Shelton Director Of Administration | 40 | $110,666 | |
Stephanie J Lebleu Deputy Title X Project Director | 40 | $110,029 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gun For Hire Llc Dba Waterloo Data Data Warehouse Development | 3/30/22 | $283,350 |
Ahlers & Associates Data Collection And Analysis | 3/30/22 | $172,259 |
Your Part Time Controller Llc Accounting Services | 3/30/22 | $136,735 |
General Networks Technology Support | 3/30/22 | $238,743 |
Doula Trainings International Llc Training And Software | 3/30/22 | $122,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,351,508 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,921 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,420,429 |
| Total Program Service Revenue | $3,950 |
| Investment income | $78 |
| 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 | $18,424,457 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,405,846 |
| 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. | $527,561 |
| Compensation of current officers, directors, key employees. | $77,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,581,402 |
| Pension plan accruals and contributions | $22,608 |
| Other employee benefits | $223,176 |
| Payroll taxes | $147,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,898 |
| Fees for services: Accounting | $184,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $977,570 |
| Advertising and promotion | $5,765 |
| Office expenses | $102,507 |
| Information technology | $166,341 |
| Royalties | $0 |
| Occupancy | $88,080 |
| Travel | $27,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $260,635 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,583 |
| Insurance | $27,886 |
| All other expenses | $0 |
| Total functional expenses | $19,031,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,274,876 |
| Savings and temporary cash investments | $350,584 |
| Pledges and grants receivable | $1,257,131 |
| Accounts receivable, net | $37,523 |
| 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 | $87,406 |
| Net Land, buildings, and equipment | $86,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $285,913 |
| Total assets | $3,379,903 |
| Accounts payable and accrued expenses | $487,188 |
| 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 | $1,148,628 |
| Total liabilities | $1,635,816 |
| Net assets without donor restrictions | $645,606 |
| Net assets with donor restrictions | $1,098,481 |
| 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 | $3,379,903 |
Grants Awarded
Over the last fiscal year, Womens Health And Family Planning Association Of Texas has awarded $14,400,344 in support to 41 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: Family planning services | $1,779,080 |
Corpus Christi, TX PURPOSE: Family planning services | $1,581,997 |
Mcallen, TX PURPOSE: Family planning services | $1,527,457 |
Corpus Christi, TX PURPOSE: Family planning services | $1,135,156 |
CITY OF HOUSTON PURPOSE: Family planning services | $694,452 |
Longview, TX PURPOSE: Family planning services | $648,074 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Womens Health And Family Planning Association Of Texas has recieved totaling $10,563.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $10,563 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Planned Parenthood Of Greater Texas Dallas, TX | $86,088,134 | $49,117,005 |
Planned Parenthood Gulf Coast Inc Houston, TX | $50,574,454 | $23,562,823 |
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 |