Healthy Futures Of Texas
- Assets
- $4.6m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 60
- Location
- San Antonio, TX
- Founding
- 02/2007
- Data as of
- 12/2023
- 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 12/2023, Healthy Futures Of Texas employed 60 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 12/2023, Healthy Futures Of Texas generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $6.4m during the year ending 12/2023. While expenses have increased by 19.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE WELL-BEING OF YOUNG TEXANS THROUGH EQUITABLE ACCESS TO SEXUAL HEALTH EDUCATION, CONTRACEPTION, AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH EDUCATION: HEALTHY FUTURES HAS BEEN A LEADER IN CURRICULUM DEVELOPMENT SINCE ITS FOUNDING IN 2006. HEALTH EDUCATORS IMPLEMENT PUBERTY AND AGE-APPROPRIATE SEXUAL HEALTH EDUCATION FOR MIDDLE SCHOOL STUDENTS AND SEXUAL HEALTH EDUCATION FOR JUNIOR AND SENIOR HIGH SCHOOL STUDENTS. HIGHER EDUCATION PROGRAMMING SUPPORTS YOUNG ADULTS IN COMMUNITY COLLEGES AND UNIVERSITY CAMPUSES IN AUSTIN, SAN ANTONIO, DALLAS, AND THE RIO GRANDE VALLEY. HEALTH EDUCATORS ALSO WORK WITH FOSTER CARE AGENCIES TO PROVIDE SEX EDUCATION TO YOUTH WITHIN THE FOSTER CARE SYSTEM IN TEXAS. PROGRAMS DESIGNED FOR PARENTS, CAREGIVERS, AND TRUSTED ADULTS EMPOWER ADULTS TO TALK ABOUT SEX AND RELATIONSHIPS WITH THEIR TEENS AND PREPARE THEM TO HELP TEENS NAVIGATE THE HEALTHCARE SYSTEM. HEALTHY FUTURE ALSO CONTINUES ITS WORK IN CURRICULUM DEVELOPMENT BY IDENTIFYING GAPS IN THE SEXUAL HEALTH EDUCATION LANDSCAPE AND DEVELOPING PROGRAMS AND MATERIALS TO MEET THE NEEDS.
ADVOCACY: HEALTHY FUTURES ADVOCATES FOR LOCAL AND STATE POLICY PRIORITIES SUPPORTED BY DATA AND THE EXPERIENCES OF TEXAS YOUTH AND WOMEN. HEALTHY FUTURES STAFFS AND MANAGES THE TEXAS WOMENS HEALTHCARE COALITION WHICH CONSISTS OF OVER 80 HEALTHCARE, FAITH, AND COMMUNITY-BASED MEMBER ORGANIZATIONS DEDICATED TO IMPROVING THE HEALTH OF TEXAS WOMEN, BABIES, AND FAMILIES BY ADVOCATING FOR ACCESS TO PREVENTATIVE CARE FOR ALL TEXAS WOMEN. INDEPENDENTLY, HEALTHY FUTURES STAFF MEMBERS EDUCATE AND ENGAGE THE TEXAS LEGISLATURE, STATE BOARD OF EDUCATION, STATE AGENCIES, LOCAL SCHOOL DISTRICTS, AND MUNICIPAL HEALTH DEPARTMENTS. HEALTHY FUTURES CONDUCTS, ANALYZES, AND DISSEMINATES RESEARCH AND DATA RELEVANT TO SEXUAL HEALTH OUTCOMES OF YOUTH AND WOMEN. HEALTHY FUTURES USES RESEARCH AND DATA TO INFORM DECISION MAKING AND PROVIDE PARTNERS WITH ACCURATE INFORMATION.
AWARENESS: TALK ABOUT IT TEXAS IS A STATE-WIDE MEDIA CAMPAIGN INSPIRING CONVERSATIONS ABOUT SEXUAL HEALTH AND WELLNESS. THE MEDIA CAMPAIGN REACHED SEVERAL MILLION COMMUNITY MEMBERS IN 2023 WITH EMPOWERING MESSAGING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evelyn Delgado President & CEO | Officer | 40 | $187,070 |
Molly Clayton Chief Strategy Officer | 40 | $152,470 | |
Ginger Mullaney Chief Mission Ofcr | 40 | $129,490 | |
Curtis Ruder Cfoo | Officer | 40 | $106,140 |
Stephanie Russell Chief Dev Officer | 40 | $110,517 | |
Jennifer Biundo Sr Director Of Pol | 40 | $95,885 |
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 | $2,730,247 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,543,492 |
| Noncash contributions included in lines 1a–1f | $2,067 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,273,739 |
| Total Program Service Revenue | $223,754 |
| Investment income | $6,767 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,144 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,546,404 |
| 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. | $191,118 |
| Compensation of current officers, directors, key employees. | $35,241 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,955,105 |
| Pension plan accruals and contributions | $57,898 |
| Other employee benefits | $324,637 |
| Payroll taxes | $234,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,597 |
| Fees for services: Accounting | $146,353 |
| Fees for services: Lobbying | $52,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $555,813 |
| Advertising and promotion | $277,743 |
| Office expenses | $1,458 |
| Information technology | $128,992 |
| Royalties | $0 |
| Occupancy | $92,889 |
| Travel | $271,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,964 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,255 |
| Insurance | $5,414 |
| All other expenses | $33,464 |
| Total functional expenses | $6,365,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,394,732 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,016,594 |
| 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 | $5,588 |
| Net Land, buildings, and equipment | $86,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,472 |
| Total assets | $4,590,130 |
| Accounts payable and accrued expenses | $414,036 |
| Grants payable | $0 |
| Deferred revenue | $59,138 |
| 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 | $473,174 |
| Net assets without donor restrictions | $2,221,625 |
| Net assets with donor restrictions | $1,895,331 |
| 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 | $4,590,130 |