Planned Parenthood Of Greater Texas
- Assets
- $76.1m
- Revenue
- $32.0m
- Investments
- $0.0
- Employees
- 309
- Location
- Dallas, TX
- Founding
- 08/1982
- Data as of
- 12/2023
- 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 12/2023, Planned Parenthood Of Greater Texas employed 309 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 12/2023, Planned Parenthood Of Greater Texas generated $32.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $48.5m during the year ending 12/2023. While expenses have increased by 6.4% 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
PLANNED PARENTHOOD OF GREATER TEXAS PROVIDES TRUSTED, EVIDENCE-BASED SEXUAL HEALTHCARE AND EDUCATION WHILE ADVOCATING FOR REPRODUCTIVE JUSTICE, CARE WITHOUT JUDGMENT, AND ACCESS TO HEALTHCARE FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PPGT PROVIDED HEALTHCARE SERVICES THROUGH MORE THAN 113,000 PATIENT VISITS REGARDLESS OF INCOME LEVEL, OR DOCUMENTATION OR INSURANCE STATUS.
ADVOCACY FOR THE RIGHT OF ALL TEXANS TO BODILY AUTONOMY WHILE MAKING 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 |
|---|---|---|---|
K Lambrecht President & CEO | Officer | 40 | $580,079 |
Sarah Wheat Chief Ext. Affairs | 40 | $295,590 | |
A Frost Chief External Affairs | 40 | $246,717 | |
D Sannes CFO | Officer | 40 | $230,091 |
B Watson Svp-Health Services | 40 | $207,364 | |
A Kinnaird Svp-Business Operations | 40 | $226,609 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Laboratory Corp Of America Lab Tests | 12/30/23 | $898,861 |
Theracom Llc Pharmaceuticals | 12/30/23 | $2,103,597 |
Anda Inc Pharmaceuticals | 12/30/23 | $753,443 |
Lubin Enterprises Contractor | 12/30/23 | $1,699,430 |
Sanderswingo Advertising Advertising | 12/30/23 | $673,612 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,451,583 |
| Related organizations | $0 |
| Government grants | $3,205,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,947,963 |
| Noncash contributions included in lines 1a–1f | $93,116 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,605,071 |
| Total Program Service Revenue | $13,123,341 |
| Investment income | $512,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$91,706 |
| Net Gain/Loss on Asset Sales | $336,703 |
| Net Income from Fundraising Events | -$499,705 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,986,085 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,224,106 |
| 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. | $2,335,718 |
| Compensation of current officers, directors, key employees. | $1,593,084 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,112,397 |
| Pension plan accruals and contributions | $473,126 |
| Other employee benefits | $3,309,542 |
| Payroll taxes | $1,347,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,051,613 |
| Fees for services: Accounting | $63,113 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,975,367 |
| Advertising and promotion | $737,499 |
| Office expenses | $407,853 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,257,982 |
| Travel | $615,881 |
| 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 | $1,745,073 |
| Insurance | $430,807 |
| All other expenses | $71,181 |
| Total functional expenses | $48,543,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,097,543 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,338,772 |
| Accounts receivable, net | $1,287,523 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,092,684 |
| Prepaid expenses and deferred charges | $104,433 |
| Net Land, buildings, and equipment | $33,758,039 |
| Investments—publicly traded securities | $15,038,453 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,375,563 |
| Total assets | $76,093,010 |
| Accounts payable and accrued expenses | $3,964,653 |
| 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 | $2,926,847 |
| Total liabilities | $6,891,500 |
| Net assets without donor restrictions | $52,015,936 |
| Net assets with donor restrictions | $17,185,574 |
| 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 | $76,093,010 |
Grants Awarded
Over the last fiscal year, Planned Parenthood Of Greater Texas has awarded $7,224,106 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
LATINO HEALTH CARE FORUM PURPOSE: EDUCATION | $60,000 |
PLANNED PARENTHOOD GULF COAST PURPOSE: GENERAL SUPPORT | $380,098 |
PLANNED PARENTHOOD SOUTH TEX PURPOSE: GENERAL SUPPORT | $491,073 |
PLANNED PARENTHOOD ROCKY MTN PURPOSE: GENERAL SUPPORT | $6,292,935 |