Form 990 for tax year 2024

Filed by PLANNED PARENTHOOD CAMERON COUNTY.

Totals

Total revenue: $1,588,371
Total expenses: $391,350
Contributions and grants received: $1,159,170
Grants paid: $0
Program service revenue: $429,201
Investment income: $0
Other revenue: $0
Total assets, end of year: $1,164,335
Total liabilities, end of year: $229,038
Net assets or fund balances, end of year: $935,297
Program services expenses (Part IX): $380,508
Management and general expenses: $10,842
Fundraising expenses: $0
Program service expenses (Part III): $380,508

Program services were 97.2% 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

$79,856
1e · Government grants (contributions)

$323,054
1f · All other contributions, gifts and grants

$756,260
2a · Program service revenue: Program service fees

total $429,201 · related or exempt $429,201

Functional expenses

Part IX, the statement of functional expenses.

11c · Fees: accounting

total $8,088 · management and general $8,088
11g · Fees: other

total $5,046 · program services $4,505 · management and general $541
13 · Office expenses

total $21,952 · program services $19,739 · management and general $2,213
14 · Information technology

total $1,009 · program services $1,009
16 · Occupancy

total $89,248 · program services $89,248
21 · Payments to affiliates

total $10,464 · program services $10,464
22 · Depreciation, depletion and amortization

total $41,955 · program services $41,955
24a · Other expenses: Medical supplies

total $213,588 · program services $213,588

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $180,515 · end of year $118,865
4 · Accounts receivable

beginning of year $23,053 · end of year $22,442
8 · Inventories for sale or use

beginning of year $27,899 · end of year $38,125
9 · Prepaid expenses and deferred charges

beginning of year $7,350 · end of year $7,350
10a · Land, buildings and equipment: cost or other basis

$448,173
10b · Land, buildings and equipment: accumulated depreciation

$284,702
10c · Land, buildings and equipment, net

beginning of year $18,352 · end of year $163,471
15 · Other assets

beginning of year $296,380 · end of year $814,082
17 · Accounts payable and accrued expenses

beginning of year $14,412 · end of year $40,066
25 · Other liabilities

beginning of year $800,861 · end of year $188,972
27 · Net assets without donor restrictions

beginning of year -$261,724 · end of year $935,297

Mission and programs · 2024

Mission

Provide family planning and reproductive healthcare services to both adults and teenagers, with particular emphasis on serving low-income and medically underserved populations.

Activities or mission (Part I)

Provide family planning and reproductive healthcare services to those in need.

Family planning and healthcare services: Services include, but are not limited to, contraception and birth control, preventive care, pregnancy testing, education and counseling, clinical breast exams, cervical cancer screening, STI testing and treatment, HIV testing, and referrals.

Expenses $380,508 · Revenue $429,201

As filed on the 2024 return.

Listed in Part VII

Polin Barraza

President (thru. 3/24)

Total calculated

$170,240

From this org

$0

From related orgs

$158,643

Other

$11,597

Hours/week

1 + 41 related

Schedule J breakdown matched by us

Base

$0 + $50,341 related

Bonus

$0

Other

$0 + $108,302 related

Deferred

$0 + $3,043 related

Nontaxable benefits

$0 + $8,554 related

Filer's total

$0 + $170,240 related
Laura Terrill

President and CEO (fr. 3/24)

Total calculated

$192,003

From this org

$0

From related orgs

$173,616

Other

$18,387

Hours/week

2 + 43 related

Schedule J breakdown matched by us

Base

$0 + $173,616 related

Bonus

$0

Other

$0

Deferred

$0 + $10,500 related

Nontaxable benefits

$0 + $7,887 related

Filer's total

$0 + $192,003 related
Alison Kennamer

Board Chair

Total calculated

$0

Hours/week

0.5 + 1 related
Valerie Mascorro

Secretary

Total calculated

$107,597

From this org

$0

From related orgs

$95,845

Other

$11,752

Hours/week

0.5 + 39.5 related
Denise Dominguez

Director

Total calculated

$0

Hours/week

0.5
Elisa Filippone

Director

Total calculated

$0

Hours/week

0.5
Shannon Pensa

Director

Total calculated

$0

Hours/week

0.5
Nubia Reyna

Director

Total calculated

$79,380

From this org

$0

From related orgs

$68,714

Other

$10,666

Hours/week

0.5 + 39.5 related
Jose Rodriguez

Director

Total calculated

$0

Hours/week

0.5
Amanda Sampayo

Director

Total calculated

$0

Hours/week

0.5

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

4a · Severance or change-of-control payment

Answered no

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 CEO and President are employees of Planned Parenthood South Texas (PPST). Compensation is determined by a compensation committee and approved by the Board of Directors of PPST. Planned Parenthood San Antonio has a shared services agreement with PPST and reimburses PPST accordingly.
Part I, Line 4a: In 2024, Polin Barraza received a severance payment of $108,302 from PPST.

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.

Planned Parenthood South Texas

501(c)(3) · Reproductive healthcare · TX
Planned Parenthood San Antonio

501(c)(3) · Reproductive healthcare · TX

Directly controlled by Planned Parenthood South Texas

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 · Healthcare and healthcare education · TX

Provenance

Return type: form_990
Tax year: 2024
Filed: 10 November 2025
IRS schema version: 2024v5.2
Source object: 202513149349302611

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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