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Nonprofiteer
← PLANNED PARENTHOOD SAN ANTONIO

Form 990 for tax year 2022

Filed by PLANNED PARENTHOOD SAN ANTONIO.

Totals

Total revenue
$4,176,386
Total expenses
$4,697,203
Contributions and grants received
$1,588,420
Grants paid
$0
Program service revenue
$2,586,939
Investment income
$0
Other revenue
$1,027
Total assets, end of year
$2,232,431
Total liabilities, end of year
$1,869,495
Net assets or fund balances, end of year
$362,936
Program services expenses (Part IX)
$4,283,536
Management and general expenses
$377,008
Fundraising expenses
$36,659
Program service expenses (Part III)
$4,283,536

Program services were 91.2% 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.

  • 1d · Related organizations

    $564,400

  • 1e · Government grants (contributions)

    $362,616

  • 1f · All other contributions, gifts and grants

    $661,404

  • 2a · Program service revenue: PATIENT FEES

    total $2,586,939 · related or exempt $2,586,939

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,027 · related or exempt $1,027

  • 11e · Other revenue, total

    $1,027

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $157,263 · program services $37,263 · management and general $120,000

  • 11g · Fees: other

    total $8,469 · program services $5,928 · management and general $2,541

  • 13 · Office expenses

    total $273,368 · program services $153,040 · management and general $120,328

  • 14 · Information technology

    total $108,779 · management and general $108,779

  • 16 · Occupancy

    total $388,766 · program services $363,406 · management and general $25,360

  • 17 · Travel

    total $198 · program services $198

  • 22 · Depreciation, depletion and amortization

    total $92,916 · program services $92,916

  • 24a · Other expenses: MEDICAL EXPENSES

    total $3,611,804 · program services $3,611,804

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $36,659 · fundraising $36,659

  • 24c · Other expenses: EDUCATION PROGRAM EXPEN

    total $18,298 · program services $18,298

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $683 · program services $683

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $586,410 · end of year $485,661

  • 4 · Accounts receivable

    beginning of year $157,148 · end of year $180,319

  • 8 · Inventories for sale or use

    beginning of year $128,545 · end of year $173,646

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,448 · end of year $17,695

  • 10a · Land, buildings and equipment: cost or other basis

    $2,019,362

  • 10b · Land, buildings and equipment: accumulated depreciation

    $991,260

  • 10c · Land, buildings and equipment, net

    beginning of year $693,233 · end of year $1,028,102

  • 15 · Other assets

    beginning of year $0 · end of year $347,008

  • 17 · Accounts payable and accrued expenses

    beginning of year $347,752 · end of year $361,733

  • 19 · Deferred revenue

    beginning of year $0 · end of year $19,941

  • 25 · Other liabilities

    beginning of year $878,104 · end of year $1,487,821

  • 27 · Net assets without donor restrictions

    beginning of year $356,928 · end of year $362,936

Mission and programs · 2022

Mission

THE PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE FAMILY PLANNING AND SEXUAL HEALTHCARE SERVICES TO BOTH ADULTS AND TEENAGERS WITH PARTICULAR EMPHASIS ON SERVING LOW-INCOME AND MEDICALLY UNDERSERVED POPULATIONS.

  • HEALTH CARE SERVICES: CLINICAL SERVICES FOR INDIVIDUALS OFFERED ON A SLIDING FEE SCALE BASED UPON FAMILY SIZE AND INCOME. SERVICES INCLUDE BUT ARE NOT LIMITED TO: CONTRACEPTION AND BIRTH CONTROL, PREVENTATIVE CARE, PREGNANCY TESTING, EDUCATION AND COUNSELING, CLINICAL BREAST EXAMS, CERVICAL CANCER SCREENING, TESTING FOR AND TREATMENT OF STDS, HIV TESTING, AND REFERRALS.

    Expenses $4,283,536 · Revenue $2,587,966

As filed on the 2022 return.

Listed in Part VII

  • Polin Barraza

    PRESIDENT AND BOARD CHAIR

    Total calculated
    $164,349
    From this org
    $0
    From related orgs
    $145,283
    Other
    $19,066
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,689 related
    Bonus
    $0
    Other
    $0 + $594 related
    Deferred
    $0 + $8,814 related
    Nontaxable benefits
    $0 + $10,252 related
    Filer's total
    $0 + $164,349 related

  • Valerie Mascorro

    VICE CHAIR AND SECRETARY

    Total calculated
    $108,229
    From this org
    $0
    From related orgs
    $94,868
    Other
    $13,361
    Hours/week
    1 + 40 related

  • Kathy Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Andrea Figueroa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Deborah McNabb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Olivia Ortiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Robert Salcido

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

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

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION RELIES ON ITS SOLE MEMBER TO SET COMPENSATION OF TOP MANAGEMENT OFFICIALS.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP

    C · DELIVERING HEALTH CARE & HEALTHCARE EDUCATION TO PLANNED PARENTHOOD PATIENTS · TX

    Directly controlled by PLANNED PARENTHOOD SOUTH TEXAS

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202343189349307859

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