Collins Family Planning Clinic
- Assets
- $313.0k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 09/2005
- Data as of
- 12/2021
- EIN
- 55-0865759
Organization Overview
Collins Family Planning Clinic is located in Fort Worth, TX. The organization was established in 2005. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collins Family Planning Clinic 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, Collins Family Planning Clinic generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 18.6% 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
TO PROVIDE GYNOCOLOGICAL EXAMS, BIRTH CONTROL AND FAMILY PLANNING INFORMATION AND SERVICES FOR LOW INCOME FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GYNOCOLOGICAL EXAMS, BIRTH CONTROL AND FAMILY PLANNING INFORMATION AND SERVICES FOR LOW INCOME FAMILIES AND INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Collins Executive Director | Officer | 40 | $198,969 |
Eugenia Bell Employee | 40 | $107,349 | |
Michelle Winters Vice President | OfficerTrustee | 2 | $0 |
Claudia Jaquez Secretary | OfficerTrustee | 2 | $0 |
Luis Perez Treasurer | OfficerTrustee | 2 | $0 |
Tina Wills Board Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $952,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $952,253 |
| Total Program Service Revenue | $481,598 |
| Investment income | $201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,883,190 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,122,806 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $268,123 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,630 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,724 |
| Travel | $4,292 |
| 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 | $9,509 |
| Insurance | $13,324 |
| All other expenses | $88,602 |
| Total functional expenses | $1,996,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,949 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $108,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,380 |
| Total assets | $312,969 |
| Accounts payable and accrued expenses | $0 |
| 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 | $59,727 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $59,727 |
| Net assets without donor restrictions | $253,242 |
| Net assets with donor restrictions | $0 |
| 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 | $312,969 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Collins Family Planning Clinic has recieved totaling $400,467.
| Awarding Organization | Amount |
|---|---|
Womens Health And Family Planning Association Of Texas Austin, TX PURPOSE: Family planning services | $400,439 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centro De Salud Familiar La Fe Inc El Paso, TX | $36,774,560 | $24,118,586 |
La Familia Medical Center Santa Fe, NM | $8,963,951 | $20,973,589 |
Jefferson Community Health Care Centers Inc Marrero, LA | $19,319,432 | $23,222,882 |
Texas Health Action Austin, TX | $49,074,855 | $32,679,506 |
La Casa De Buena Salud Inc Portales, NM | $14,545,174 | $22,322,824 |
Community Health Service Agency Inc Greenville, TX | $13,191,840 | $20,575,586 |
Community Health Center Of Lubbock Inc Lubbock, TX | $21,424,060 | $20,463,390 |
Morton Comprehensive Health Services Inc Tulsa, OK | $28,114,771 | $20,830,547 |
Community Health Centers Inc Oklahoma City, OK | $9,979,142 | $18,258,576 |
Morehouse Community Medical Centers Inc Bastrop, LA | $22,543,593 | $16,587,143 |
David Raines Community Health Center Inc Shreveport, LA | $9,388,326 | $15,706,088 |
Aligned Providers Of East Texas Tyler, TX | $640,693 | $8,192,442 |