WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS (EIN 74-1936078)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-02-14
- IRS object ID
- 202300459349300935
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-14T13:55:11-06:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741936078 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women's Health and Family Planning | BusinessNameLine1Txt |
| Business Name Line2 | Association of Texas dba Every Body TX | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 5124484857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 E Highland Mall Blvd 400 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bernadette G Mason | PersonNm |
| Person Title | Interim Co-CEO | PersonTitleTxt |
| Phone | 5124484857 | PhoneNum |
| Signature | 2023-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Bernadette | PersonFirstNm |
| Person Last | Mason | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bernadette G Mason | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 E Highland Mall Blvd 400 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,424,457 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.everybodytexas.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To ensure that everyone in Texas can access safe and high-quality sexual and reproductive healthcare. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,115,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,420,429 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,116 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $78 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,122,266 | PYTotalRevenueAmt |
| CY Total Revenue | $18,424,457 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,259,339 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,405,846 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,900,023 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,502,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,569 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,759 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,816,363 | PYOtherExpensesAmt |
| CY Other Expenses | $2,123,287 | CYOtherExpensesAmt |
| PY Total Expenses | $16,988,294 | PYTotalExpensesAmt |
| CY Total Expenses | $19,031,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $133,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$606,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,614,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,379,903 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,263,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,635,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,350,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,744,087 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Women's Health and Family Planning Association of Texas ("WHFPT") is dedicated to the belief that all Texans deserve the right to determine the number, timing, and spacing of their children through access to affordable, confidential, high-quality family planning services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,049,326 | ExpenseAmt |
| Grant | $14,405,846 | GrantAmt |
| Revenue | $3,950 | RevenueAmt |
| Desc | See Schedule OWHFPT is dedicated to the idea that Texans, regardless of financial or insurance status, should have equal access to high-quality reproductive services and control of the timing and spacing of their children.Title X is the only program in Texas through which minors can receive confidential family planning services. Core Title X family planning services include reproductive life plan counseling (or education on pregnancy planning or prevention), contraceptive services, help achieving pregnancy, basic infertility services, HIV screening, STI testing and treatment and preconception health services. WHFPT provided funding to 36 agencies and 160 service sites during the year ended March 31, 2022.In the ninth year of its Title X Project WHFPT, through its sub-recipient agencies, provided Title X funded family planning and related services to over 158,500 low-income and uninsured Texans. | Desc |
| Total Program Service Expenses | $18,049,326 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TJ Shelton | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124484857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 E Highland Mall Blvd | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Becky Brownlee | |||||||||
| President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Carla Ortique MD | |||||||||
| Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rachael Przybyla MD | |||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lina Palomres | |||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Maria Alvarado | |||||||||
| Trustee 3/10/2022-3/31/2022 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Aaron Cano | |||||||||
| Trustee 3/10/2022-3/31/2022 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Perla Valdez Gomez | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Heartwell PhD | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Hilliard | |||||||||
| Trustee 4/1/2021-8/17/2021 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jake Reyna-Casanova | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tamiko Richardson | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Blake Rocap | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Phillip Schnarrs | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Katrina Tolentino | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William West | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Faith Whittier | |||||||||
| Medical Director | 15.00 | 0.00 | Yes (X) | $71,600 | $0 | $0 | |||
| Kwentoria Williams | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Abril Zamora | |||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kami Geoffray | |||||||||
| CEO to 7/2021 | 40.00 | 0.00 | Yes (X) | $120,671 | $0 | $5,456 | |||
| Bernadette G Mason | |||||||||
| Director of Service Delivery | 40.00 | 0.00 | $152,516 | $0 | $14,246 | Yes (X) | |||
| Matthew W Thompson | |||||||||
| Dir Finance, Contract Compliance | 40.00 | 0.00 | $159,385 | $0 | $8,749 | Yes (X) | |||
| Gina O Barrios | |||||||||
| Compliance Specialist | 40.00 | 0.00 | $109,078 | $0 | $16,433 | Yes (X) | |||
| Emilia C Garcia | |||||||||
| Communications Director | 40.00 | 0.00 | $117,854 | $0 | $9,559 | Yes (X) | |||
| Andrea A Guerra | |||||||||
| Senior Data Quality Manager | 40.00 | 0.00 | $110,014 | $0 | $15,712 | Yes (X) | |||
| Stephanie J LeBleu | |||||||||
| Deputy Title X Project Director | 40.00 | 0.00 | $110,029 | $0 | $12,481 | Yes (X) | |||
| Thora J Shelton | |||||||||
| Director of Administration | 40.00 | 0.00 | $110,666 | $0 | $15,276 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,061,813 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,912 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Gun for Hire LLC dba Waterloo Data | |||||
| 2912 Meandering River Ct | Austin | TX | 78746 | Data warehouse development | $283,350 |
| General Networks | |||||
| 3524 Oceanview Blvd | Glendale | CA | 91208 | Technology support | $238,743 |
| Ahlers & Associates | |||||
| 1710 Washington Ave | Waco | TX | 76701 | Data collection and analysis | $172,259 |
| Your Part Time Controller LLC | |||||
| 1500 Walnut St Ste 1200 | Philadelphia | PA | 19102 | Accounting services | $136,735 |
| Doula Trainings International LLC | |||||
| 6706 Haney Dr | Austin | TX | 78723 | Training and software | $122,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $18,351,508 | GovernmentGrantsAmt |
| All Other Contributions | $68,921 | AllOtherContributionsAmt |
| Total Contributions | $18,420,429 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program services | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78 | TotalRevenueColumnAmt |
| Exclusion | $78 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,424,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,950 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,405,846 | TotalAmt |
| Program Services | $14,405,846 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,561 | TotalAmt |
| Program Services | $449,788 | ProgramServicesAmt |
| Management And General | $77,773 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,402 | TotalAmt |
| Program Services | $1,239,377 | ProgramServicesAmt |
| Management And General | $342,025 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,608 | TotalAmt |
| Program Services | $19,195 | ProgramServicesAmt |
| Management And General | $3,413 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,176 | TotalAmt |
| Program Services | $172,549 | ProgramServicesAmt |
| Management And General | $50,627 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,407 | TotalAmt |
| Program Services | $119,493 | ProgramServicesAmt |
| Management And General | $27,914 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,898 | TotalAmt |
| Management And General | $9,898 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,399 | TotalAmt |
| Management And General | $184,399 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,570 | TotalAmt |
| Program Services | $937,040 | ProgramServicesAmt |
| Management And General | $40,530 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,765 | TotalAmt |
| Program Services | $5,265 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,507 | TotalAmt |
| Program Services | $59,280 | ProgramServicesAmt |
| Management And General | $43,022 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,341 | TotalAmt |
| Program Services | $123,576 | ProgramServicesAmt |
| Management And General | $36,211 | ManagementAndGeneralAmt |
| Fundraising | $6,554 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,080 | TotalAmt |
| Program Services | $68,202 | ProgramServicesAmt |
| Management And General | $19,878 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,158 | TotalAmt |
| Program Services | $22,534 | ProgramServicesAmt |
| Management And General | $4,624 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,635 | TotalAmt |
| Program Services | $247,612 | ProgramServicesAmt |
| Management And General | $13,023 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,583 | TotalAmt |
| Program Services | $18,261 | ProgramServicesAmt |
| Management And General | $5,322 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,886 | TotalAmt |
| Program Services | $21,328 | ProgramServicesAmt |
| Management And General | $6,558 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program supplies | $127,126 | $127,126 | |
| Recruiting fees | $92,458 | $92,458 | |
| Staff & volunteer appre | $16,223 | $16,223 | |
| Dues and subscriptions | $13,658 | $12,854 | $804 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,031,287 | TotalAmt |
| Program Services | $18,049,326 | ProgramServicesAmt |
| Management And General | $975,202 | ManagementAndGeneralAmt |
| Fundraising | $6,759 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,430 | BOYAmt |
| EOY | $1,274,876 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,506 | BOYAmt |
| EOY | $350,584 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,272 | BOYAmt |
| EOY | $1,257,131 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,872 | BOYAmt |
| EOY | $37,523 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,388 | BOYAmt |
| EOY | $87,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,444 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,053 | BOYAmt |
| EOY | $86,470 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,693 | BOYAmt |
| EOY | $285,913 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,614,214 | BOYAmt |
| EOY | $3,379,903 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,168 | BOYAmt |
| EOY | $487,188 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,227 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,902 | BOYAmt |
| EOY | $1,148,628 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263,297 | BOYAmt |
| EOY | $1,635,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,470 | BOYAmt |
| EOY | $645,606 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,447 | BOYAmt |
| EOY | $1,098,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350,917 | BOYAmt |
| EOY | $1,744,087 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,614,214 | BOYAmt |
| EOY | $3,379,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$606,830 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,549,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,104,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,202,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,115,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,420,429 | CurrentTaxYearAmt |
| Total | $83,392,784 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,549,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,104,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,202,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,115,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,420,429 | CurrentTaxYearAmt |
| Total | $83,392,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,392,784 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78 | CurrentTaxYearAmt |
| Total | $962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,393,746 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $94,297 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,444 | DepreciationAmt |
| Book Value | $86,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,470 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security deposit | $16,142 |
| Office space operating lease | $269,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $285,913 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating lease liability | $281,851 |
| Payable to sub-recipients | $866,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,148,628 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,441,867 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $17,410 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $17,410 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,424,457 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,424,457 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,048,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,410 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,410 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,031,287 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,031,287 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Dallas County Hospital Dist | ||||||||
| 5200 Harry Hines Blvd | Dallas | TX | 75235 | 756004221 | Government | $1,779,080 | $0 | Family planning services |
| S Texas Family Planning | ||||||||
| 4455 S Padre Island Dr 29 | Corpus Christi | TX | 78411 | 741728621 | 501(c)(3) | $1,581,997 | $0 | Family planning services |
| Access Esperanza Clinics | ||||||||
| 916 East Hackberry Ave | McAllen | TX | 78501 | 741655329 | 501(c)(3) | $1,527,457 | $0 | Family planning services |
| City of Houston | ||||||||
| 8000 North Stadium | Houston | TX | 77054 | 746001164 | Government | $694,452 | $0 | Family planning services |
| Longview Wellness Center | ||||||||
| 1107 East Marshall Ave | Longview | TX | 75601 | 752723993 | 501(c)(3) | $648,074 | $0 | Family planning services |
| Haven Health Clinics | ||||||||
| 1 Medical Drive | Amarillo | TX | 79106 | 751285348 | 501(c)(3) | $512,408 | $0 | Family planning services |
| Bell County Public Health | ||||||||
| 201 North 8th Street | Temple | TX | 76501 | 746000348 | Government | $425,085 | $0 | Family planning services |
| Collins Family Planning | ||||||||
| 2900 Cedar SE Loop 820 | Forth Worth | TX | 76140 | 550865759 | 501(c)(3) | $400,439 | $0 | Family planning services |
| Project Vida Health Center | ||||||||
| 3607 Rivera Avenue | El Paso | TX | 79905 | 680541648 | 501(c)(3) | $292,916 | $0 | Family planning services |
| Health Services of North TX | ||||||||
| 4401 North IH 35 Suite 312 | Denton | TX | 76207 | 752252866 | 501(c)(3) | $216,551 | $0 | Family planning services |
| Houston Area Com Service | ||||||||
| 2150 West 18th Street | Houston | TX | 77008 | 760549240 | 501(c)(3) | $264,892 | $0 | Family planning services |
| Harris County Public Health | ||||||||
| 2223 West Loop South | Houston | TX | 77027 | 760454514 | Government | $168,684 | $0 | Family planning services |
| Community Action of Central TX | ||||||||
| 101 Uhland Road Suite 107 | San Marcos | TX | 78666 | 741541726 | 501(c)(3) | $195,815 | $0 | Family planning services |
| Texas Tech University HSC | ||||||||
| 3601 4th Street | Lubbock | TX | 79430 | 756002622 | Government | $202,136 | $0 | Family planning services |
| Cameron County Dpt of HHS | ||||||||
| 1390 West Expressway 83 | San Benito | TX | 78586 | 746000420 | Government | $171,367 | $0 | Family planning services |
| Tyler Family Circle of Care | ||||||||
| 523 South Fannin Avenue | Tyler | TX | 75702 | 452578435 | 501(c)(3) | $276,064 | $0 | Family planning services |
| Texarkana-Bowie County FHC | ||||||||
| 902 West 12th Street | Texarkana | TX | 75501 | 756000689 | Government | $165,188 | $0 | Family planning services |
| El Buen Samaritano | ||||||||
| 7000 Woodhue Drive | Austin | TX | 78745 | 742488682 | 501(c)(3) | $78,750 | $0 | Family planning services |
| City of Laredo Public Health | ||||||||
| 2600 Cedar Avenue | Laredo | TX | 78040 | 746001573 | Government | $218,563 | $0 | Family planning services |
| Midway Family Planning | ||||||||
| 1500 Terrace Suite 35 | Brownwood | TX | 76801 | 752890955 | 501(c)(3) | $151,037 | $0 | Family planning services |
| South Plains Public Health | ||||||||
| 919 East Main | Brownfield | TX | 79316 | 756002471 | Government | $108,103 | $0 | Family planning services |
| Jasper Newton County PHD | ||||||||
| 139 West Lamar Street | Jasper | TX | 75950 | 746001457 | Government | $106,811 | $0 | Family planning services |
| Sweetwater-Nolan County FP | ||||||||
| 301 East 12th | Jacksonville | TX | 75766 | 751978763 | Government | $45,032 | $0 | Family planning services |
| Community Health Centers S TX | ||||||||
| 229 Saint George Street | Gonzales | TX | 78629 | 741548089 | 501(c)(3) | $195,757 | $0 | Family planning services |
| Legacy Community Health Svcs | ||||||||
| PO Box 66308 | Houston | TX | 77266 | 760009637 | 501(c)(3) | $636,577 | $0 | Family planning services |
| Special Health Resources TX | ||||||||
| PO Box 2709 | Longview | TX | 75606 | 752405203 | 501(c)(3) | $197,979 | $0 | Family planning services |
| University Health System | ||||||||
| 4502 Medical Drive MSC 101-1 | San Antonio | TX | 78229 | 746002164 | Government | $439,482 | $0 | Family planning services |
| Women's Health Care Center | ||||||||
| 2914 S Buckner Blvd Ste B | Dallas | TX | 75227 | 943432832 | 501(c)(3) | $192,689 | $0 | Family planning services |
| Women's and Men's Health Serv | ||||||||
| 3536 Holly Road | Corpus Christi | TX | 78415 | 741460204 | 501(c)(3) | $1,135,156 | $0 | Family planning services |
| Valley AIDS Council | ||||||||
| 2306 Camelot Plaza | Harlingen | TX | 78550 | 742512591 | 501(c)(3) | $102,439 | $0 | Family planning services |
| Angelina Cnty & Cities Hlth D | ||||||||
| 503 Hill Street | Lufkin | TX | 75904 | 751244376 | Government | $79,264 | $0 | Family planning services |
| Callie Clinic dba Your Health | ||||||||
| 1521 Baker Rd | Sherman | TX | 75090 | 752395756 | 501(c)(3) | $133,418 | $0 | Family planning services |
| Black Mamas Community Collective | ||||||||
| 13359 North Hwy Ste 406-706 | Austin | TX | 78750 | 831457295 | 501(c)(3) | $18,750 | $0 | Family planning services |
| Central Texas Community Health Centers | ||||||||
| 2115 Kramer Ste 100 | Austin | TX | 78758 | 550853118 | 501(c)(3) | $272,266 | $0 | Family planning services |
| Foundation Communities Inc | ||||||||
| 3000 S IH 35 Ste 300 | Austin | TX | 78704 | 742563260 | 501(c)(3) | $18,750 | $0 | Family planning services |
| Janes Due Process Inc | ||||||||
| PO Box 685137 | Austin | TX | 78768 | 752917844 | 501(c)(3) | $5,800 | $0 | Family planning services |
| Lone Star Circle of Care | ||||||||
| 205 E University Ave Ste 200 | Georgetown | TX | 78626 | 743001674 | 501(c)(3) | $479,863 | $0 | Family planning services |
| Suenos Sin Fronteras | ||||||||
| 102 Weizmann St | San Antonio | TX | 78212 | 651213326 | 501(c)(3) | $25,501 | $0 | Family planning services |
| Texas Southern University | ||||||||
| 3100 Cleburne St | Houston | TX | 77004 | 746001391 | 501(c)(3) | $22,500 | $0 | Family planning services |
| The SAFE Alliance | ||||||||
| 1515 Grove Blvd | Austin | TX | 78741 | 742320657 | 501(c)(3) | $6,000 | $0 | Family planning services |
| University of Texas Rio Grande Valley | ||||||||
| 1201 W University Dr | Edinburg | TX | 78539 | 465292740 | Government | $207,252 | $0 | Family planning services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | WHFPT monitors programmatic and fiscal operations of the sub-recipients as they relate to the project and the provision of project services. WHFPT has the right to require sub-recipients to implement reasonable changes to such operations based on WHFPT's findings based on information obtained from WHFPT program staff's contact with the sub-recipient, including site visits, chart audits, and review of financial and patient data. WHFPT may recommend appropriate technical assistance and training. WHFPT works with the sub-recipient to obtain required or requested technical assistance/or training at no or minimal cost to the sub-recipient. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Matthew W Thompson | ||||||||||||||
| Dir Finance, Contract Compliance | $150,218 | $0 | $9,167 | $0 | $0 | $0 | $0 | $0 | $8,749 | $0 | $168,134 | $0 | $0 | $0 |
| Bernadette G Mason | ||||||||||||||
| Director of Service Delivery | $143,349 | $0 | $9,167 | $0 | $0 | $0 | $4,285 | $0 | $9,961 | $0 | $166,762 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by a Interim Co-CEO and the contract accountant. A copy of the complete Form 990 is distributed to all the board members via e-mail prior to filing the Form 990. |
| Form 990, Part VI, Section B, line 12c | Officers , directors, and key employees are required to disclose annually interest that could give rise to conflicts. The organization regularly and consistently monitors and enforces compliance with the policy. |
| Form 990, Part VI, Section B, line 15 | Line 15a: The Board of Trustees conducts an annual CEO performance evaluation and sets the annual salary. Line 15B: The Medical Director's compensation is determined by the CEO and the Director of Service Delivery Improvement using market rates of comparable positions. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and financial statements available to the public upon request and makes audited financial statements and form 990s available on its website. |
Comments