Totals
- Total revenue
- $6,256,981
- Total expenses
- $7,051,551
- Contributions and grants received
- $5,698,113
- Grants paid
- $0
- Program service revenue
- $338,662
- Investment income
- $55,727
- Other revenue
- $164,479
- Total assets, end of year
- $4,036,161
- Total liabilities, end of year
- $713,775
- Net assets or fund balances, end of year
- $3,322,386
- Program services expenses (Part IX)
- $5,714,883
- Management and general expenses
- $859,958
- Fundraising expenses
- $476,710
- Program service expenses (Part III)
- $5,714,883
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$3,271,380
-
1f · All other contributions, gifts and grants
$2,426,733
-
2a · Program service revenue: CURRICULUM SALES
total $188,886 · related or exempt $188,886
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $149,776 · related or exempt $149,776
-
3 · Investment income
total $55,727 · excluded $55,727
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$197,207
-
8b · Fundraising events: direct expenses
$32,728
-
8c · Net income from fundraising events
total $164,479
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $671,532 · program services $516,457 · management and general $93,281 · fundraising $61,794
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,909,588 · program services $2,237,685 · management and general $404,163 · fundraising $267,740
-
8 · Pension plan contributions
total $57,354 · program services $44,109 · management and general $7,967 · fundraising $5,278
-
9 · Other employee benefits
total $466,970 · program services $359,135 · management and general $64,865 · fundraising $42,970
-
10 · Payroll taxes
total $260,335 · program services $200,217 · management and general $36,162 · fundraising $23,956
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,000 · program services $1,697 · management and general $258 · fundraising $45
-
11c · Fees: accounting
total $59,306 · program services $55,214 · management and general $1,960 · fundraising $2,132
-
11d · Fees: lobbying
total $139,892 · program services $139,892
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $477,216 · program services $402,794 · management and general $63,449 · fundraising $10,973
-
12 · Advertising and promotion
total $251,193 · program services $251,193
-
13 · Office expenses
total $0
-
14 · Information technology
total $176,926 · program services $132,099 · management and general $36,153 · fundraising $8,674
-
15 · Royalties
total $0
-
16 · Occupancy
total $85,401 · program services $33,515 · management and general $51,886
-
17 · Travel
total $305,276 · program services $257,576 · management and general $34,492 · fundraising $13,208
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $69,914 · program services $64,410 · management and general $5,328 · fundraising $176
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,397 · program services $11,567 · management and general $10,830
-
23 · Insurance
total $9,302 · program services $4,756 · management and general $4,546
-
24a · Other expenses: CONTRACTS
total $818,199 · program services $813,529 · management and general $480 · fundraising $4,190
-
24b · Other expenses: SUPPLIES
total $145,271 · program services $125,434 · management and general $8,713 · fundraising $11,124
-
24c · Other expenses: TELEPHONE AND INTERNET
total $82,599 · program services $58,793 · management and general $19,969 · fundraising $3,837
-
24d · Other expenses: BOOKS, SUBSCRIPTIONS, AND MAT.
total $67,987 · program services $65,646 · management and general $269 · fundraising $2,072
-
24e · All other expenses
total -$27,107 · program services -$60,835 · management and general $15,187 · fundraising $18,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,394,732 · end of year $2,247,409
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,016,594 · end of year $1,531,727
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,588 · end of year $29,081
-
10c · Land, buildings and equipment, net
beginning of year $86,744 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $125,788
-
15 · Other assets
beginning of year $86,472 · end of year $102,156
-
17 · Accounts payable and accrued expenses
beginning of year $414,036 · end of year $580,023
-
19 · Deferred revenue
beginning of year $59,138 · end of year $133,752
-
27 · Net assets without donor restrictions
beginning of year $2,221,625 · end of year $1,750,593
-
28 · Net assets with donor restrictions
beginning of year $1,895,331 · end of year $1,571,793
Mission and programs · 2024
Mission
TO IMPROVE THE WELL-BEING OF YOUNG TEXANS THROUGH ACCESS TO SEXUAL HEALTH EDUCATION, CONTRACEPTION, AND RESOURCES.
-
Health Education: Healthy Futures has been a leader in curriculum development since its founding in 2006. Health educators implement puberty and age-appropriate sexual health education for middle school students and sexual health education for junior and senior high school students. Higher education programming supports young adults in community colleges and university campuses in Austin, San Antonio, Dallas, and the Rio Grande Valley. Programs designed for parents, caregivers, and trusted adults empower adults to talk about sex and relationships with their teens and prepare them to help teens navigate the healthcare system. Healthy Futures also continues its work in curriculum development by identifying gaps in the sexual health education landscape and developing programs and materials to meet the needs.
Expenses $3,292,665 · Revenue $188,886
-
Advocacy: Healthy Futures advocates for local, state, and federal policy priorities supported by data and the experiences of Texas youth and women. Healthy Futures staffs and manages the Texas Womens Healthcare Coalition which consists of approximately 80 healthcare, faith, and community-based member organizations dedicated to improving the health of Texas women, babies, and families by advocating for access to preventative care for all Texas women. Independently, Healthy Futures staff members educate and engage the Texas Legislature, State Board of Education, state agencies, local school districts, and municipal health departments. Healthy Futures conducts, analyzes, and disseminates research and data relevant to sexual health outcomes of youth and women. Healthy Futures uses research and data to inform decision making and provide partners with accurate information.
Expenses $1,043,595
-
Training and Technical Assistance: The Healthy Futures of Texas Training and Technical Assistance pillar builds capacity for youth-serving professionals through training, curriculum design, and systems change-level education. We equip people with the tools needed to create accessible, effective, and sustainable programs that support the well-being of young people. We are committed to enhancing statewide impact by fostering fairness, accessibility, and operational excellence.This pillar also supports health centers as they improve care for young people aged 10-24 through the Adolescent Champion Model, an 18-month, evidence-based intervention. The model strengthens youth-centered environments, policies, and practices, while also supporting staff development, especially in non-provider roles, to enhance patient care and service delivery.
Expenses $768,005
-
Awareness: Healthy Futures of Texas advances statewide awareness of sexual and reproductive health through Talk About it Texas, our signature initiative that integrates awareness campaigns, education, and outreach with youth, parents, and families. In 2024, this effort reached millions with accessible, culturally relevant messaging that encourages open dialogue, reduces stigma, and supports informed decision-making. Our awareness work also amplifies the voices of youth and local partners, helping ensure our efforts are responsive to the needs of communities across Texas and contribute to the overall well-being of those we serve.
Expenses $610,618
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Evelyn DelgadoEVELYN DELGADO
President & CEO
- Total calculated
- $209,722
- From this org
- $194,758
- From related orgs
- $0
- Other
- $14,964
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,758
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,567
- Nontaxable benefits
- $9,397
- Filer's total
- $209,722
-
Stephanie RussellSTEPHANIE RUSSELL
CHIEF DEV OFC
- Total calculated
- $168,856
- From this org
- $155,511
- From related orgs
- $0
- Other
- $13,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,511
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,718
- Nontaxable benefits
- $8,627
- Filer's total
- $168,856
-
Ginger MullaneyGINGER MULLANEY
CHIEF MSSN OFC
- Total calculated
- $161,545
- From this org
- $151,966
- From related orgs
- $0
- Other
- $9,579
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,966
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $9,579
- Filer's total
- $161,545
-
Curtis RuderCURTIS RUDER
CFOO
- Total calculated
- $145,761
- From this org
- $116,238
- From related orgs
- $0
- Other
- $29,523
- Hours/week
- 40
-
Jennifer BiundoJENNIFER BIUNDO
POLICY & RESEARCH
- Total calculated
- $112,221
- From this org
- $93,084
- From related orgs
- $0
- Other
- $19,137
- Hours/week
- 40
-
Sarah Lalitha McQueenSARAH LALITHA MCQUEEN
HEALTH EDUCATION
- Total calculated
- $111,683
- From this org
- $98,513
- From related orgs
- $0
- Other
- $13,170
- Hours/week
- 40
-
Melanie ChasteenMELANIE CHASTEEN
CMTY ENGAGEMENT
- Total calculated
- $109,934
- From this org
- $91,044
- From related orgs
- $0
- Other
- $18,890
- Hours/week
- 40
-
Monica RiveraMONICA RIVERA
FINANCE
- Total calculated
- $105,784
- From this org
- $93,580
- From related orgs
- $0
- Other
- $12,204
- Hours/week
- 40
-
Gary AhrGARY AHR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trevon OliverTREVON OLIVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitch RosenMITCH ROSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert R GonzalesGILBERT R GONZALES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adelina S Silva Ph DADELINA S SILVA PH D
vice chair
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin DelgadoBENJAMIN DELGADO
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Gwen EcholsGWEN ECHOLS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Elisa Brown-PruettELISA BROWN-PRUETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca BruderREBECCA BRUDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cimajie BestCIMAJIE BEST
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Terry Goltz GreenbergTERRY GOLTZ GREENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris KroegerCHRIS KROEGER
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Olga HickmanOLGA HICKMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fay LidjiFAY LIDJI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Savita RaiSAVITA RAI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kwentoria WilliamsKWENTORIA WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349315396
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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