PLANNED PARENTHOOD GULF COAST INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD GULF COAST INC (EIN 74-1100163)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-09
IRS object ID
202431009349301318
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-09T12:54:25-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741100163EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Planned Parenthood Gulf Coast IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone7138316548PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 Gulf FreewayAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAl JonesPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone7138316548PhoneNum
Signature2024-04-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAlPersonFirstNm
Person LastJonesPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKurt CoburnPreparerPersonNm
PTINP01638285PTIN
Phone7134395739PhoneNum
Preparation2024-04-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMelaney A LintonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 Gulf FreewayAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77023ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$76,954,200GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.plannedparenthood.org/gulf-coast/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPlanned Parenthood Gulf Coast, Inc. provides comprehensive and complementary reproductive and sexual healthcare services to individuals within Southeast Texas and the State of Louisiana.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee104TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$946TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,655,029PYContributionsGrantsAmt
CY Contributions Grants$12,454,443CYContributionsGrantsAmt
PY Program Service Revenue$8,639,187PYProgramServiceRevenueAmt
CY Program Service Revenue$9,834,358CYProgramServiceRevenueAmt
PY Investment Income$1,425,748PYInvestmentIncomeAmt
CY Investment Income$1,010,255CYInvestmentIncomeAmt
PY Other Revenue-$57,746PYOtherRevenueAmt
CY Other Revenue-$85,444CYOtherRevenueAmt
PY Total Revenue$40,662,218PYTotalRevenueAmt
CY Total Revenue$23,213,612CYTotalRevenueAmt
PY Grants And Similar Paid$13,405PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$797,775CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,727,183PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,717,960CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,013,588CYTotalFundraisingExpenseAmt
PY Other Expenses$10,312,422PYOtherExpensesAmt
CY Other Expenses$15,063,335CYOtherExpensesAmt
PY Total Expenses$25,053,010PYTotalExpensesAmt
CY Total Expenses$33,579,070CYTotalExpensesAmt
PY Revenues Less Expenses$15,609,208PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,365,458CYRevenuesLessExpensesAmt
Total Assets BOY$61,801,479TotalAssetsBOYAmt
Total Assets EOY$63,708,046TotalAssetsEOYAmt
Total Liabilities BOY$11,269,488TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,627,560TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,531,991NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,080,486NetAssetsOrFundBalancesEOYAmt
MissionThe mission of Planned Parenthood Gulf Coast, Inc. is to ensure the right and ability of all individuals to manage their sexual and reproductive health by providing health services, education and advocacy.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,576,823ExpenseAmt
Grant$764,551GrantAmt
Revenue$9,697,610RevenueAmt
DescPatient Care Services: Medical services and comprehensive reproductive health care services were provided through health visits. Patients are screened for cancer, sexually transmitted diseases, and basic health. PPGC serves uninsured and underinsured individuals in need of affordable, quality health care through a discounted fee structure that is typically 1/3 less than what is charged by other providers.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,279,230ExpenseAmt
Grant$33,224GrantAmt
Revenue$136,748RevenueAmt
DescCommunity Services: Presented education programs to area schools, religious institutions, and community agencies. Provided training and consultation services in sexuality education, family planning, and reproductive healthcare. 4,725 persons were served through education programs. Public affairs programs educated supporters and the public about reproductive health issues.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$24,856,053TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document112IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee104EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Al JonesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7138316538PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 Gulf FreewayAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77023ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Robin O'Neil
Chair2.002.00Yes (X)Yes (X)$0$0$0
Amisha Sharma
Vice Chair2.001.00Yes (X)Yes (X)$0$0$0
Pam L Reiland
Treasurer2.001.00Yes (X)Yes (X)$0$0$0
Virginia Engholm
Secretary2.001.00Yes (X)Yes (X)$0$0$0
Michele Mullin
Immediate Past Chair2.000.00Yes (X)$0$0$0
Neelofur R Ahmad MD
Board Member2.000.00Yes (X)$0$0$0
Belinda Lewis Batiste
Board Member2.000.00Yes (X)$0$0$0
Cathy Coleman
Board Member2.000.00Yes (X)$0$0$0
Mariella De Alba Ortiz
Board Member2.000.00Yes (X)$0$0$0
Fatima Hassan Ali
Board Member2.000.00Yes (X)$0$0$0
Holley G Haymaker MD
Board Member2.000.00Yes (X)$0$0$0
Sharon G Howard
Board Member2.000.00Yes (X)$0$0$0
Cisselon N Hurd
Board Member2.000.00Yes (X)$0$0$0
Necole Irvin
Board Member2.000.00Yes (X)$0$0$0
Angela Jones
Board Member2.000.00Yes (X)$0$0$0
Rashmi Kudesia MD
Board Member2.000.00Yes (X)$0$0$0
Kim Latimer
Board Member2.000.00Yes (X)$0$0$0
Ted J Lee
Board Member2.000.00Yes (X)$0$0$0
Juliet McBride
Board Member2.000.00Yes (X)$0$0$0
Erin Mincberg Spiegel
Board Member2.000.00Yes (X)$0$0$0
Elizabeth Monaghan
Board Member2.000.00Yes (X)$0$0$0
Maria Montes
Board Member2.000.00Yes (X)$0$0$0
Swati Narayan
Board Member2.000.00Yes (X)$0$0$0
Michael Reeder
Board Member2.000.00Yes (X)$0$0$0
Lindsay Reeves
Board Member2.000.00Yes (X)$0$0$0
Takema Robinson
Board Member2.000.00Yes (X)$0$0$0
Alison Young
Board Member2.000.00Yes (X)$0$0$0
Melaney A Linton
President & CEO37.430.07Yes (X)$483,755$866$18,512
Alfred L Curtis
Chief Operating Officer (to 4/23)37.500.00Yes (X)$339,703$0$17,769
Megan Redman
Chief Operating Officer (fr. 4/23)31.436.07Yes (X)$140,093$27,056$13,259
Ann Schutt-Aine
Chief Medical Officer35.931.57Yes (X)$237,721$10,367$29,650
Kathryn Gottlieb
General Counsel & Complian29.078.43Yes (X)$207,551$60,215$8,729
Angela Talbert
Chief Strategy Officer37.500.00Yes (X)$193,190$0$7,938
Albert Jones
Chief Financial Officer (fr. 5/23)37.500.00Yes (X)$0$0$0
Bhavik Kumar
Primary Care Medical Direc35.052.45$192,839$13,480$13,844Yes (X)
Rebecca L Lamb
Sr. Dir. Development37.500.00$164,210$0$13,078Yes (X)
Petrice M Sams-Abiodun
VP Strategic Partnerships (LA)37.500.00$155,644$0$20,545Yes (X)
Laura A Thomas
VP Clinical Service37.500.00$169,384$0$27,215Yes (X)
Theresa T Thai
Nurse Practitioner37.500.00$143,738$0$17,581Yes (X)
Tafolla Rochelle
VP of Comm. & Marketing37.500.00$133,238$0$26,008Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,561,066TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$111,984TotReportableCompRltdOrgAmt
Total Other Compensation$214,128TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K36IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Clinical Health Network For Transformati
4600 Gulf FwyHoustonTX77023Administrative services$1,949,388
Strike Marketing
906 Rutland StHoustonTX77008Advertising$499,359
BetterHealth
1144 Locust StPhiladelphiaPA19107EMR hosting$388,781
OC Cleaning Services LLC
PO Box 271167HoustonTX77277Janitorial services$371,359
Quorum
One Thomas Circle NW 6th FlWashingtonDC20005Software services$176,305
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Fundraising$1,621,599FundraisingAmt
Related Organizations$493,168RelatedOrganizationsAmt
Government Grants$429,255GovernmentGrantsAmt
All Other Contributions$9,910,421AllOtherContributionsAmt
Total Contributions$12,454,443TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient services621400$7,841,934$7,841,934
Research contracts621400$1,855,298$1,855,298
Other program revenue900099$137,126$137,126
FieldValueIRS element (for citing)
Total Program Service Revenue$9,834,358TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$958,338TotalRevenueColumnAmt
Exclusion$958,338ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,946RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$3,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$946RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$946TotalRevenueColumnAmt
Unrelated Business Revenue$946UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$53,576,615SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$53,524,698SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$51,917SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,917TotalRevenueColumnAmt
Exclusion$51,917ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$126,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,621,599ContriRptFundraisingEventAmt
Fundraising Direct Expenses$212,890FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$86,390TotalRevenueColumnAmt
Exclusion-$86,390ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,213,612TotalRevenueColumnAmt
Related Or Exempt Func Income$9,834,358RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$946UnrelatedBusinessRevenueAmt
Exclusion$923,865ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$33,224TotalAmt
Program Services$33,224ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$764,551TotalAmt
Program Services$764,551ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,121,125TotalAmt
Program Services$1,611,250ProgramServicesAmt
Management And General$423,956ManagementAndGeneralAmt
Fundraising$85,919FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,864,444TotalAmt
Program Services$9,617,877ProgramServicesAmt
Management And General$2,711,192ManagementAndGeneralAmt
Fundraising$535,375FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$286,027TotalAmt
Program Services$194,991ProgramServicesAmt
Management And General$75,151ManagementAndGeneralAmt
Fundraising$15,885FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,367,597TotalAmt
Program Services$1,241,863ProgramServicesAmt
Management And General$91,347ManagementAndGeneralAmt
Fundraising$34,387FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,078,767TotalAmt
Program Services$792,945ProgramServicesAmt
Management And General$239,698ManagementAndGeneralAmt
Fundraising$46,124FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$673,268TotalAmt
Program Services$25,125ProgramServicesAmt
Management And General$648,143ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,753TotalAmt
Management And General$38,753ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$32,542TotalAmt
Program Services$32,542ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$114,248TotalAmt
Management And General$114,248ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,287,220TotalAmt
Program Services$1,600,549ProgramServicesAmt
Management And General$1,583,077ManagementAndGeneralAmt
Fundraising$103,594FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$598,781TotalAmt
Management And General$587,508ManagementAndGeneralAmt
Fundraising$11,273FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$448,948TotalAmt
Program Services$241,088ProgramServicesAmt
Management And General$144,582ManagementAndGeneralAmt
Fundraising$63,278FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$255,290TotalAmt
Program Services$82,511ProgramServicesAmt
Management And General$169,942ManagementAndGeneralAmt
Fundraising$2,837FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,297,715TotalAmt
Program Services$2,027,570ProgramServicesAmt
Management And General$235,529ManagementAndGeneralAmt
Fundraising$34,616FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$291,671TotalAmt
Program Services$140,991ProgramServicesAmt
Management And General$140,163ManagementAndGeneralAmt
Fundraising$10,517FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$198,429TotalAmt
Program Services$89,147ProgramServicesAmt
Management And General$105,361ManagementAndGeneralAmt
Fundraising$3,921FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$735,688TotalAmt
Program Services$662,120ProgramServicesAmt
Management And General$66,211ManagementAndGeneralAmt
Fundraising$7,357FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$92,328TotalAmt
Program Services$77,700ProgramServicesAmt
Management And General$13,645ManagementAndGeneralAmt
Fundraising$983FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,553,124TotalAmt
Program Services$1,424,865ProgramServicesAmt
Management And General$112,429ManagementAndGeneralAmt
Fundraising$15,830FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$342,784TotalAmt
Program Services$319,247ProgramServicesAmt
Management And General$19,855ManagementAndGeneralAmt
Fundraising$3,682FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical supplies$1,781,069$1,781,069
Medical fees$901,437$901,437
Laboratory fees$594,050$594,050
Maint, repairs, equip.$465,766$264,895$164,355$36,516

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$360,224TotalAmt
Program Services$334,446ProgramServicesAmt
Management And General$24,284ManagementAndGeneralAmt
Fundraising$1,494FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,579,070TotalAmt
Program Services$24,856,053ProgramServicesAmt
Management And General$7,709,429ManagementAndGeneralAmt
Fundraising$1,013,588FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$747,008BOYAmt
EOY$1,187,745EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$180,820BOYAmt
EOY$206,133EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$882,224BOYAmt
EOY$1,765,111EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$281,403BOYAmt
EOY$322,117EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$220,203BOYAmt
EOY$435,265EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,321,588LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,584,328LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,066,835BOYAmt
EOY$24,737,260EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,193,847BOYAmt
EOY$23,508,611EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,840,109BOYAmt
EOY$7,755,986EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$389,030BOYAmt
EOY$3,789,818EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,801,479BOYAmt
EOY$63,708,046EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,717,853BOYAmt
EOY$3,137,273EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$301,635BOYAmt
EOY$161,781EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,250,000BOYAmt
EOY$15,517,740EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,810,766EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,269,488BOYAmt
EOY$22,627,560EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,321,387BOYAmt
EOY$39,974,606EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,210,604BOYAmt
EOY$1,105,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,531,991BOYAmt
EOY$41,080,486EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,801,479BOYAmt
EOY$63,708,046EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$10,365,458ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,410,016NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$496,063OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,025,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,798,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,879,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,655,029CurrentTaxYearMinus1YearAmt
Current Tax Year$12,454,443CurrentTaxYearAmt
Total$72,813,060TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,025,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,798,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,879,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,655,029CurrentTaxYearMinus1YearAmt
Current Tax Year$12,454,443CurrentTaxYearAmt
Total$72,813,060TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,008,613SubstantialContributorsTotAmt
Public Support Total170$68,804,447PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$426,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$292,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$542,078CurrentTaxYearMinus1YearAmt
Current Tax Year$958,338CurrentTaxYearAmt
Total$2,545,060TotalAmt
FieldValueIRS element (for citing)
Total Support$75,358,120TotalSupportAmt
Gross Receipts Rltd Activities$48,865,173GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91300PublicSupportCY170Pct
Public Support PY1700.89810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,542FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,542FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,695,675FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,728,217FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,246CurrentYearMinus3Amt
Current Year Minus2$24,287CurrentYearMinus2Amt
Current Year Minus1$58,769CurrentYearMinus1Amt
Current Year$32,542CurrentYearAmt
Total$116,844TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,246CurrentYearMinus3Amt
Current Year Minus2$24,287CurrentYearMinus2Amt
Current Year Minus1$57,200CurrentYearMinus1Amt
Current Year$32,542CurrentYearAmt
Total$115,275TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,033,956BeginningYearBalanceAmt
Contributions$124,618ContributionsAmt
Investment Earnings Or Losses$2,306,023InvestmentEarningsOrLossesAmt
Other Expenditures$5,200,000OtherExpendituresAmt
End Year Balance$31,264,597EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,947,474BeginningYearBalanceAmt
Contributions$17,151,716ContributionsAmt
Investment Earnings Or Losses-$3,690,234InvestmentEarningsOrLossesAmt
Other Expenditures$375,000OtherExpendituresAmt
End Year Balance$34,033,956EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,585,235BeginningYearBalanceAmt
Contributions$384,716ContributionsAmt
Investment Earnings Or Losses$4,177,523InvestmentEarningsOrLossesAmt
Other Expenditures$1,200,000OtherExpendituresAmt
End Year Balance$20,947,474EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,701,334BeginningYearBalanceAmt
Contributions$234,576ContributionsAmt
Investment Earnings Or Losses$208,645InvestmentEarningsOrLossesAmt
Other Expenditures$500,000OtherExpendituresAmt
Administrative Expenses$59,320AdministrativeExpensesAmt
End Year Balance$17,585,235EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,515,975BeginningYearBalanceAmt
Contributions$337,965ContributionsAmt
Investment Earnings Or Losses$576,193InvestmentEarningsOrLossesAmt
Other Expenditures$650,000OtherExpendituresAmt
Administrative Expenses$78,799AdministrativeExpensesAmt
End Year Balance$17,701,334EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99200BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00800PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,730,077OtherCostOrOtherBasisAmt
Book Value$2,730,077BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,781,827OtherCostOrOtherBasisAmt
Depreciation$7,489,481DepreciationAmt
Book Value$20,292,346BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,397,305OtherCostOrOtherBasisAmt
Depreciation$3,624,679DepreciationAmt
Book Value$772,626BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,412,379OtherCostOrOtherBasisAmt
Depreciation$3,470,168DepreciationAmt
Book Value$942,211BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,737,260TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPrivate equity fundsDesc
Book Value$7,755,986BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$7,755,986TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRight-of-use assetsDesc
Book Value$3,789,818BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,789,818TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease liabilitiesDesc
Amt$3,810,766Amt
FieldValueIRS element (for citing)
Total Liability$3,810,766TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$27,431,183TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,410,016NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,411,971DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,821,987RevenueNotReportedAmt
Revenue Subtotal$22,609,196RevenueSubtotalAmt
Investment Expenses Not Incld$114,248InvestmentExpensesNotIncldAmt
Other Revenues Not Included$490,168OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$604,416RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,213,612TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,909,850TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,411,971DonatedServicesUseFcltsAmt
Other Expenses Included$30,057OtherExpensesIncludedAmt
Expenses Not Reported$3,442,028ExpensesNotReportedAmt
Expenses Subtotal$33,467,822ExpensesSubtotalAmt
Investment Expenses Not Incld2$114,248InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$3,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$111,248ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,579,070TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The endowment was established to provide long-term support to the programs and operations of Planned Parenthood.
Part XI, Line 4b - Other Adjustments:Grants from affiliate 493,168. Rental expenses -3,000.
Part XII, Line 2d - Other Adjustments:Expenses of affiliate 30,057.
Part XII, Line 4b - Other Adjustments:Rental expenses -3,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Houston LuncheonEvent1Nm
Gross Receipts Event1$1,565,421GrossReceiptsEvent1Amt
Charitable Contri Event1$1,469,121CharitableContriEvent1Amt
Gross Revenue Event1$96,300GrossRevenueEvent1Amt
Food And Beverage Event1$157,722FoodAndBeverageEvent1Amt
Entertainment Event1$737EntertainmentEvent1Amt
Other Direct Expenses Event1$7,897OtherDirectExpensesEvent1Amt
Event2NOLA LuncheonEvent2Nm
Gross Receipts Event2$139,333GrossReceiptsEvent2Amt
Charitable Contri Event2$119,983CharitableContriEvent2Amt
Gross Revenue Event2$19,350GrossRevenueEvent2Amt
Food And Beverage Event2$25,771FoodAndBeverageEvent2Amt
Entertainment Event2$5,620EntertainmentEvent2Amt
Other Direct Expenses Event2$1,303OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$43,345GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$32,495CharitableContriOtherEventsAmt
Gross Revenue Other Events$10,850GrossRevenueOtherEventsAmt
Food And Beverage Other Events$10,520FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,700EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$620OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,748,099GrossReceiptsTotalAmt
Charitable Contributions Tot$1,621,599CharitableContributionsTotAmt
Gross Revenue Total Events$126,500GrossRevenueTotalEventsAmt
Food And Beverage Total Events$194,013FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,057EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,820OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$212,890DirectExpenseSummaryEventsAmt
Net Income Summary-$86,390NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePatient navigation assistanceGrantTypeTxt
Recipient3482RecipientCnt
Cash Grant$764,551CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe use of the grants for patient navigation assistance and grant donations are documented in real time by PPGC. PPGC then reconciles the documentations on a monthly basis, in comparison to the purchaser's credit card statement and the patient's medical records.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Melaney A Linton
President & CEO$483,755$866$0$0$0$0$12,178$22$6,301$11$502,234$899$0$0
Alfred L Curtis
Chief Operating Officer (to 4/23)$339,703$0$0$0$0$0$11,457$0$6,312$0$357,472$0$0$0
Ann Schutt-Aine
Chief Medical Officer$237,721$10,367$0$0$0$0$9,046$395$19,365$844$266,132$11,606$0$0
Kathryn Gottlieb
General Counsel & Complian$207,551$60,215$0$0$0$0$6,766$1,963$0$0$214,317$62,178$0$0
Bhavik Kumar
Primary Care Medical Direc$192,839$13,480$0$0$0$0$6,910$483$6,030$421$205,779$14,384$0$0
Angela Talbert
Chief Strategy Officer$193,190$0$0$0$0$0$7,938$0$0$0$201,128$0$0$0
Laura A Thomas
VP Clinical Service$169,384$0$0$0$0$0$6,563$0$20,652$0$196,599$0$0$0
Megan Redman
Chief Operating Officer (fr. 4/23)$140,093$27,056$0$0$0$0$5,823$1,124$5,290$1,022$151,206$29,202$0$0
Rebecca L Lamb
Sr. Dir. Development$164,210$0$0$0$0$0$6,766$0$6,312$0$177,288$0$0$0
Petrice M Sams-Abiodun
VP Strategic Partnerships (LA)$155,644$0$0$0$0$0$6,378$0$14,167$0$176,189$0$0$0
Theresa T Thai
Nurse Practitioner$143,738$0$0$0$0$0$5,852$0$11,729$0$161,319$0$0$0
Tafolla Rochelle
VP of Comm. & Marketing$133,238$0$0$0$0$0$5,356$0$20,652$0$159,246$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 990 is reviewed by the finance committee for accuracy and compliance. The committee then makes a recommendation to the full Board for an approval of the 990 prior to its being filed with the IRS. The completed 990 is provided to all Board Members prior to approval.
Form 990, Part VI, Section B, line 12cAn annual compensation questionnaire which asks pertinent questions relevant to the various components of the conflict of interest policy is disseminated to all Board Members and Key Employees. Each respondent's answers are reviewed and if an area is in question, then it is reviewed by the Board Affairs Committee.
Form 990, Part VI, Section B, line 15The CEO evaluation task force (comprised of the Board Chair and various Board Members) review data for the Houston market area, the CEO compensation report from Planned Parenthood Federation of America, along with market data on salaries for major non-profits in Texas. Based on this data, the task force analyzes a competitive salary for the CEO. This salary is shared with the full Board of Directors as they review the CEO's overall performance against goals for the respective fiscal year. The CEO review data for the Houston market area, along with market data on salaries for major non-profits in Texas. Based on this data, the CEO recommends salary for the following positions - Chief Operating Officer, General Counsel, and Chief Compliance Office.
Form 990, Part VI, Section C, line 19Upon request.
Form 990, Part VII, Compensation Explanation:Bhavik Kumar serves an administrative role for PPGC and PPCFC for which his compensation is reported in Part VII, Section A. Dr. Bhavik Kumar's medical practice, Rasmshob PLLC, is separately paid for medical services provided to the organization, and those payments are reported in Part VII, Section B. Ann Schutt-Anie serves an administrative role for PPGC and PPCFC and is separately paid as an independent contractor for medical services provided to PPCFC. Her employee and independent contractor compensation are included in Part VII, Section A.
Form 990, Part XI, line 9:Transfer of intercompany liabilities -496,063.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Planned Parenthood Center For ChoiceBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 Gulf FreewayAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77023ZIPCd
FieldValueIRS element (for citing)
EIN680610636EIN
Primary ActivitiesAbortion and vasectomy services; dissolved in 2022PrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Planned Parenthood Gulf CoastBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Planned Parenthood Center For ChoiceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$493,168InvolvedAmt
Method Of Amount DeterminationBookMethodOfAmountDeterminationTxt

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