Planned Parenthood South Texas
- Assets
- $18.4m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 102
- Location
- San Antonio, TX
- Founding
- 08/1949
- Data as of
- 12/2022
- EIN
- 74-1297211
Organization Overview
Planned Parenthood South Texas is located in San Antonio, TX. The organization was established in 1949. 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 12/2022, Planned Parenthood South Texas employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Planned Parenthood South 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 12/2022, Planned Parenthood South Texas generated $9.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $8.8m during the year ending 12/2022. While expenses have increased by 8.8% per year over the past 8 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.
Since 2019, Planned Parenthood South Texas has awarded 12 individual grants totaling $6,109,975. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE FAMILY PLANNING AND SEXUAL HEALTHCARE SERVICES TO BOTH ADULTS AND TEENAGERS WITH PARTICULAR EMPHASIS ON SERVING LOW-INCOME AND MEDICALLY UNDERSERVED POPULATIONS.
Describe the Organization's Program Activity:
HEALTH CARE: THROUGH OUR THREE SUBSIDIARIES, WE PROVIDE FAMILY PLANNING AND RELATED SEXUAL HEALTH CARE SERVICES INCLUDING GYNECOLOGICAL EXAMS, TESTING AND TREATMENT OF SEXUALLY TRANSMITTED DISEASE, CERVICAL CANCER SCREENING AND EARLY INTERVENTION, MALE SEXUAL HEALTH EXAMS AND A RANGE OF GENERAL HEALTH SCREENINGS.
COMMUNITY ENGAGEMENT: WE WORK TO RAISE AWARENESS AND SUPPORT FOR FAMILY PLANNING, REPRODUCTIVE SELF-DETERMINATION AND A RANGE OF SOCIAL JUSTICE AND EQUITY ISSUES THAT IMPACT THE LIVES OF OUR PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Polin Barraza Sr VP & COO | Officer | 40 | $145,283 |
Erika Jasso Clinician | 40 | $126,219 | |
Cristina Van Dusen Clinician | 40 | $112,679 | |
Angela Koester VP Of Community Engagement | 40 | $112,005 | |
Laura Silva Clinician | 40 | $107,708 | |
Deborah Davis Centralized Follow-Up Clinician | 40 | $108,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $666,133 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,193,080 |
| Noncash contributions included in lines 1a–1f | $30,611 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,859,213 |
| Total Program Service Revenue | $5,070,104 |
| Investment income | $39,432 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $126,693 |
| Net Gain/Loss on Asset Sales | $8,890 |
| Net Income from Fundraising Events | -$240,029 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,914,295 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,081,398 |
| 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. | $346,315 |
| Compensation of current officers, directors, key employees. | $173,157 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,014,737 |
| Pension plan accruals and contributions | $136,713 |
| Other employee benefits | $745,077 |
| Payroll taxes | $11,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $369,548 |
| Fees for services: Accounting | $54,148 |
| Fees for services: Lobbying | $4,935 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $208,365 |
| Advertising and promotion | $122,897 |
| Office expenses | $264,524 |
| Information technology | $154,022 |
| Royalties | $0 |
| Occupancy | $277,786 |
| Travel | $118,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,045 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $351,505 |
| Insurance | $66,018 |
| All other expenses | $26,441 |
| Total functional expenses | $8,773,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,363,896 |
| Savings and temporary cash investments | $1,524,311 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $156,104 |
| 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 | $64,121 |
| Net Land, buildings, and equipment | $10,250,359 |
| Investments—publicly traded securities | $1,266,487 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,778,174 |
| Total assets | $18,403,452 |
| Accounts payable and accrued expenses | $560,516 |
| 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 | $2,823,721 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,322 |
| Total liabilities | $3,418,559 |
| Net assets without donor restrictions | $13,189,127 |
| Net assets with donor restrictions | $1,795,766 |
| 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 | $18,403,452 |
Grants Awarded
Over the last fiscal year, Planned Parenthood South Texas has awarded $1,081,398 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
PLANNED PARENTHOOD CAMERON COUNTY PURPOSE: SUPPORT PROGRAMS | $77,294 |
PLANNED PARENTHOOD SAN ANTONIO PURPOSE: SUPPORT PROGRAMS | $564,400 |
PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER PURPOSE: SUPPORT PROGRAMS | $439,704 |