Healthy Futures Of Texas
- Assets
- $1.8m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 24
- Location
- San Antonio, TX
- Founding
- 02/2007
- Data as of
- 12/2021
- EIN
- 20-5793076
Organization Overview
Healthy Futures Of Texas is located in San Antonio, TX. The organization was established in 2007. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Healthy Futures Of Texas employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Futures 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 12/2021, Healthy Futures Of Texas generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 5.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE UNPLANNED AND TEEN PREGNANCY THROUGH SCIENCE-BASED EDUCATION AND ADVOCACY EFFORTS THAT EMPOWER YOUNG PEOPLE, WOMEN, AND FAMILIES TO MAKE THE BEST DECISIONS FOR THEIR FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE WORK WITH COMMUNITY COLLEGES AND SCHOOL DISTRICTS TO OFFER SEX EDUCATION AND SEXUALLY TRANSMITTED INFECTIONS (STI) PREVENTION INFORMATION. WE ALSO WORK WITH YOUTH-SERVING ORGANIZATIONS TO OFFER ABSTINENCE-PLUS SEX EDUCATION.PROGRAMS INCLUDE BAE-B-SAFE PROGRAM, C-PREP PROGRAM, TEEN EDUCATION PROGRAM, AND YOUTH ADVOCACY COUNCIL PROGRAM.
TEXAS FOSTER YOUTH INITIATIVE AND SRAE PROGRAM: THE FOSTER YOUTH INITIATIVE IS BUILDING RELATIONSHIPS ACROSS SYSTEMS TO PROMOTE OPTIMAL HEALTH FOR CHILD WELFARE-INVOLVED YOUTH. SRAE IS A PARTNERSHIP WITH FOUR YOUTH-SERVING COMMUNITY AGENCIES WITHIN BEXAR COUNTY WORKING TOWARD THE SAME GOAL - HELPING 13-19 YEAR-OLDS MAKE HEALTHIER DECISIONS FOR THEIR FUTURES. WE SUPPORT YOUNG PEOPLE BY PROVIDING EVIDENCE-BASED PROGRAMMING THAT COVERS ESTABLISHING HEALTHY RELATIONSHIPS.
TEXAS WOMEN'S HEALTHCARE COALITION: WE LEAD A COALITION OF PROFESSIONAL, HEALTHCARE, AND FAITH-BASED ORGANIZATIONS WHICH WORK TOGETHER TO ADVOCATE FOR EXPERT SEXUAL AND REPRODUCTIVE HEALTH EDUCATION AND FUNDING TO ENSURE ACCESS TO PREVENTIVE WOMEN'S HEALTHCARE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evelyn Delgado Pres. & Ex. Dir | Officer | 40 | $119,096 |
Benjamin Delgado Special Advisor | Officer | 40 | $104,740 |
R Moss Hampton MD Treasurer | OfficerTrustee | 2 | $0 |
Unity Puente Secretary | OfficerTrustee | 1 | $0 |
Judy Dones Vice Chair | OfficerTrustee | 0 | $0 |
Clarissa Chavarria Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Philliber Research & Evaluation Evaluation Svc | 12/30/17 | $403,788 |
Alamo Community College District Health Educ | 12/30/17 | $580,321 |
Cardea Services Training & Tech | 12/30/17 | $355,437 |
Eagle Pass Isd Implement Prog | 12/30/17 | $172,997 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,006,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,719,226 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,726,024 |
| Total Program Service Revenue | $51,135 |
| 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 | $34,937 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,812,096 |
| 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. | $225,936 |
| Compensation of current officers, directors, key employees. | $45,485 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $783,412 |
| Pension plan accruals and contributions | $17,493 |
| Other employee benefits | $78,050 |
| Payroll taxes | $76,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $217,354 |
| Advertising and promotion | $7,285 |
| Office expenses | $0 |
| Information technology | $1,800 |
| Royalties | $0 |
| Occupancy | $41,082 |
| Travel | $8,042 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,533 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,117 |
| All other expenses | $25,769 |
| Total functional expenses | $1,794,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,969 |
| Savings and temporary cash investments | $758,763 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $988,369 |
| 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 | $11,350 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,401 |
| Total assets | $1,806,852 |
| Accounts payable and accrued expenses | $137,587 |
| Grants payable | $0 |
| Deferred revenue | $26,250 |
| 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 | $0 |
| Total liabilities | $163,837 |
| Net assets without donor restrictions | $192,281 |
| Net assets with donor restrictions | $1,450,734 |
| 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 | $1,806,852 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Healthy Futures Of Texas has recieved totaling $1,466,719.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $878,002 |
Episcopal Health Foundation Houston, TX PURPOSE: Raise Community Voices | $200,000 |
Houston Endowment Inc Houston, TX PURPOSE: PROJECT SUPPORT FOR THE TEXAS WOMEN'S HEALTHCARE COALITION | $150,000 |
Nancy Smith Hurd Foundation Tr San Antonio, TX PURPOSE: GENERAL OPERATING | $100,000 |
Rockwell Fund Inc Houston, TX PURPOSE: GENERAL OPERATING SUPPORT | $75,000 |
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerpoint Energy Foundation Inc Houston, TX | $70,813,659 | $24,292,942 |
The Cullen Foundation Houston, TX | $278,005,765 | $19,628,625 |
Union General Hospital Farmerville, LA | $25,999,661 | $20,373,665 |
Karakin Foundation Abilene, TX | $132,653,937 | $29,351,833 |
Fore Kids Foundation Inc Avondale, LA | $11,128,381 | $16,554,167 |
Addy Foundation Dallas, TX | $79,281,983 | $6,993,780 |
Willard And Pat Walker Charitable Foundation Inc Fayetteville, AR | $353,155,323 | $36,054,174 |
Stanley E Fulton Family Foundation Dallas, TX | $203,743,171 | -$10,523,305 |
Srb Charitable Corporation Fort Worth, TX | $75,222,672 | $6,910,443 |
Jay Pritzker Foundation Houston, TX | $33,789,125 | $2,840,542 |
Greehey Family Foundation San Antonio, TX | $169,607,829 | $20,192,503 |
Eula Mae And John Baugh Foundation Jersey Village, TX | $172,592,135 | $27,686,076 |