Healthy Futures Of Texas

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.

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)Compensation
Evelyn Delgado
President & CEO
$187,070
Molly Clayton
Chief Strategy Officer
$152,470
Ginger Mullaney
Chief Mission Ofcr
$129,490
Curtis Ruder
Cfoo
$106,140
Stephanie Russell
Chief Dev Officer
$110,517
Jennifer Biundo
Sr Director Of Pol
$95,885

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Philliber Research & Evaluation
Evaluation Svc
$403,788
Alamo Community College District
Health Educ
$580,321
Cardea Services
Training & Tech
$355,437
Eagle Pass Isd
Implement Prog
$172,997
View All Vendors

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

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