Planned Parenthood Of Greater Texas
- Assets
- $86.1m
- Revenue
- $49.1m
- Investments
- $0.0
- Employees
- 275
- Location
- Dallas, TX
- Founding
- 08/1982
- Data as of
- 12/2021
- EIN
- 52-1243220
Organization Overview
Planned Parenthood Of Greater Texas is located in Dallas, TX. The organization was established in 1982. 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 12/2021, Planned Parenthood Of Greater Texas employed 275 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood Of Greater 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, Planned Parenthood Of Greater Texas generated $49.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $35.5m during the year ending 12/2021. While expenses have increased by 3.6% 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
PLANNED PARENTHOOD OF GREATER TEXAS CREATES HEALTHIER COMMUNITIES BY PROVIDING PRIMARY AND REPRODUCTIVE HEALTHCARE SERVICES, DELIVERING SCIENCE-BASED EDUCATION PROGRAMS, AND SERVING AS A STRONG ADVOCATE FOR REPRODUCTIVE JUSTICE IN TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PPGT PROVIDED HEALTHCARE SERVICES THROUGH MORE THAN 100,000 PATIENT VISITS REGARDLESS OF INCOME LEVEL, OR DOCUMENTATION OR INSURANCE STATUS.
ADVOCACY FOR THE RIGHT OF ALL TEXANS TO BODILY AUTONOMY WHILEMAKING THEIR OWN MEDICAL DECISICIONS AND HAVING ACCESS TO AFFORDABLE HIGH-QUALITY HEALTHCARE.
EDUCATION PROGRAMS PROVIDED VIRTUALLY AND IN-PERSON IN SCHOOLS, COLLEGES, AFTER SCHOOL PROGRAMS, PARENT GROUPS, SHELTERS AND TREATMENT CENTERS COVERING PREGNANCY PREVENTION, HEALTH ISSUES, HIV PREVENTION, BREAST CANCER AWARENESS AND OTHER HEALTH TOPICS AT NO COST FOR PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Lambrecht President & CEO | Officer | 40 | $568,060 |
Sheila Mckinney COO | 40 | $334,304 | |
Sarah Wheat Chief Ext. Affairs | 40 | $256,187 | |
A Mask Svp-Hr | 40 | $218,844 | |
D Sannes CFO | Officer | 40 | $196,469 |
M Gendason Sr Dir-Major Gifts | 40 | $155,445 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pb Fine Construction Construction | 12/30/21 | $1,124,062 |
Tegrete Corporation Repairs & Maint | 12/30/21 | $954,560 |
Asd Healthcare Healthcare | 12/30/21 | $777,536 |
Theracom Pharmaceuticals | 12/30/21 | $1,846,863 |
Anda Inc Pharmaceuticals | 12/30/21 | $934,797 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,718,617 |
| Related organizations | $0 |
| Government grants | $525,701 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,371,790 |
| Noncash contributions included in lines 1a–1f | $500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,616,108 |
| Total Program Service Revenue | $12,004,620 |
| Investment income | $282,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$31,715 |
| Net Gain/Loss on Asset Sales | $413,198 |
| Net Income from Fundraising Events | -$167,657 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,117,005 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $57,179 |
| 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. | $1,764,495 |
| Compensation of current officers, directors, key employees. | $1,269,283 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,059,796 |
| Pension plan accruals and contributions | $432,841 |
| Other employee benefits | $2,530,364 |
| Payroll taxes | $988,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $477,920 |
| Fees for services: Accounting | $54,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,123,039 |
| Advertising and promotion | $579,839 |
| Office expenses | $352,337 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,247,020 |
| Travel | $422,872 |
| 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 | $1,416,554 |
| Insurance | $359,852 |
| All other expenses | $163,290 |
| Total functional expenses | $35,455,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,503,055 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,264,198 |
| Accounts receivable, net | $300,275 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,224,660 |
| Prepaid expenses and deferred charges | $123,194 |
| Net Land, buildings, and equipment | $28,355,108 |
| Investments—publicly traded securities | $21,041,591 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,276,053 |
| Total assets | $86,088,134 |
| Accounts payable and accrued expenses | $3,751,820 |
| Grants payable | $0 |
| Deferred revenue | $70,563 |
| 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 | $10,363 |
| Unsecured mortgages and notes payable | $1,900,000 |
| Other liabilities | $270,649 |
| Total liabilities | $6,003,395 |
| Net assets without donor restrictions | $50,941,236 |
| Net assets with donor restrictions | $29,143,503 |
| 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 | $86,088,134 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Planned Parenthood Of Greater Texas has recieved totaling $190,100.
| Awarding Organization | Amount |
|---|---|
Addy Foundation Dallas, TX PURPOSE: HEALTH | $135,100 |
Turningpoint Foundation Dallas, TX PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Marion W & Walter J Minton Foundation Inc Ponte Vedra Beach, FL PURPOSE: CHARITABLE | $5,000 |
Endowment Analysis
| Beg. Balance | $4,422,908 |
| Earnings | $692,749 |
| Other Expense | $180,000 |
| Ending Balance | $4,935,657 |
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 |