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← PLANNED PARENTHOOD OF GREATER TEXAS

Form 990 for tax year 2023

Filed by PLANNED PARENTHOOD OF GREATER TEXAS.

Totals

Total revenue
$31,986,085
Total expenses
$48,543,717
Contributions and grants received
$18,605,071
Grants paid
$7,224,106
Program service revenue
$13,123,341
Investment income
$849,084
Other revenue
-$591,411
Total assets, end of year
$76,093,010
Total liabilities, end of year
$6,891,500
Net assets or fund balances, end of year
$69,201,510
Program services expenses (Part IX)
$39,376,261
Management and general expenses
$6,322,296
Fundraising expenses
$2,845,160
Program service expenses (Part III)
$39,376,261

Program services were 81.1% 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.

  • 1c · Fundraising events

    $2,451,583

  • 1e · Government grants (contributions)

    $3,205,525

  • 1f · All other contributions, gifts and grants

    $12,947,963

  • 1g · Noncash contributions included above

    $93,116

  • 2a · Program service revenue: Management Fees

    total $12,877,549 · related or exempt $12,877,549

  • 2b · Program service revenue: Miscellaneous Income

    total $245,792 · related or exempt $245,792

  • 3 · Investment income

    total $512,381 · excluded $512,381

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $98,810

  • 6b · Less rental expenses

    real property $190,516

  • 6c · Rental income or loss

    real property -$91,706

  • 6d · Net rental income or loss

    total -$91,706 · excluded -$91,706

  • 7a · Gross sales of assets other than inventory

    securities $8,462,850

  • 7b · Less cost or other basis and sales expenses

    securities $8,123,693 · other assets $2,454

  • 7c · Gain or loss

    securities $339,157 · other assets -$2,454

  • 7d · Net gain or loss

    total $336,703 · excluded $336,703

  • 8a · Fundraising events: gross income

    $146,986

  • 8a · Fundraising events: contributions included on line 1c

    $2,451,583

  • 8b · Fundraising events: direct expenses

    $646,691

  • 8c · Net income from fundraising events

    total -$499,705 · excluded -$499,705

  • 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 $7,224,106 · program services $7,224,106

  • 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 $2,335,718 · program services $405,710 · management and general $1,593,084 · fundraising $336,924

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $16,112,397 · program services $13,147,519 · management and general $1,475,795 · fundraising $1,489,083

  • 8 · Pension plan contributions

    total $473,126 · program services $437,026 · fundraising $36,100

  • 9 · Other employee benefits

    total $3,309,542 · program services $2,786,821 · management and general $210,969 · fundraising $311,752

  • 10 · Payroll taxes

    total $1,347,180 · program services $1,029,445 · management and general $181,705 · fundraising $136,030

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,051,613 · program services $527,323 · management and general $505,734 · fundraising $18,556

  • 11c · Fees: accounting

    total $63,113 · program services $31,647 · management and general $30,352 · fundraising $1,114

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $2,975,367 · program services $1,550,518 · management and general $1,337,521 · fundraising $87,328

  • 12 · Advertising and promotion

    total $737,499 · program services $662,070 · management and general $66,733 · fundraising $8,696

  • 13 · Office expenses

    total $407,853 · program services $271,104 · management and general $29,530 · fundraising $107,219

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,257,982 · program services $2,775,023 · management and general $447,101 · fundraising $35,858

  • 17 · Travel

    total $615,881 · program services $368,694 · management and general $89,596 · fundraising $157,591

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,745,073 · program services $1,541,466 · management and general $187,750 · fundraising $15,857

  • 23 · Insurance

    total $430,807 · program services $361,383 · management and general $69,298 · fundraising $126

  • 24a · Other expenses: Clinic Supply

    total $5,803,250 · program services $5,803,205 · management and general $45

  • 24b · Other expenses: Dues and subscriptions

    total $404,334 · program services $328,327 · management and general $49,586 · fundraising $26,421

  • 24c · Other expenses: MEDICAL PROFESSIONALS

    total $97,314 · program services $97,314

  • 24d · Other expenses: Billing Charges

    total $80,381 · management and general $23,601 · fundraising $56,780

  • 24e · All other expenses

    total $71,181 · program services $27,560 · management and general $23,896 · fundraising $19,725

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,487,471 · end of year $10,097,543

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $14,134,710 · end of year $10,338,772

  • 4 · Accounts receivable

    beginning of year $3,433,257 · end of year $1,287,523

  • 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

    beginning of year $1,090,146 · end of year $1,092,684

  • 9 · Prepaid expenses and deferred charges

    beginning of year $102,579 · end of year $104,433

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

    $49,563,328

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

    $15,805,289

  • 10c · Land, buildings and equipment, net

    beginning of year $35,989,417 · end of year $33,758,039

  • 11 · Investments: publicly traded securities

    beginning of year $18,671,933 · end of year $15,038,453

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $4,526,491 · end of year $4,375,563

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,123,800 · end of year $3,964,653

  • 25 · Other liabilities

    beginning of year $3,407,201 · end of year $2,926,847

  • 27 · Net assets without donor restrictions

    beginning of year $60,478,419 · end of year $52,015,936

  • 28 · Net assets with donor restrictions

    beginning of year $24,426,584 · end of year $17,185,574

Mission and programs · 2023

Mission

Planned Parenthood of Greater Texas provides trusted, evidence-based sexual healthcare and education while advocating for reproductive justice, care without judgment, and access to healthcare for all.

  • PPGT provided healthcare services through more than 113,000 patient visits regardless of income level, or documentation or insurance status.

    Expenses $35,549,870 · Revenue $13,123,341

  • ADVOCACY FOR THE RIGHT OF ALL TEXANS TO BODILY AUTONOMY WHILE MAKING THEIR OWN MEDICAL DECISICIONS AND HAVING ACCESS TO AFFORDABLE HIGH-QUALITY HEALTHCARE.

    Expenses $2,482,451

  • Education programs provided virtually and in-person in schools, colleges, after school programs, parent groups, shelters and treatment centers covering pregnancy prevention, health issues, HIV prevention, breast cancer awareness and other health topics at no cost for participants.

    Expenses $1,343,940 · Grants $7,224,106

As filed on the 2023 return.

Listed in Part VII

  • K Lambrecht

    President & CEO

    Total calculated
    $630,424
    From this org
    $580,079
    From related orgs
    $0
    Other
    $50,345
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $476,499
    Bonus
    $95,774
    Other
    $7,806
    Deferred
    $27,165
    Nontaxable benefits
    $23,180
    Filer's total
    $630,424

  • SARAH WHEAT

    CHIEF EXT. AFFAIRS

    Total calculated
    $331,216
    From this org
    $295,590
    From related orgs
    $0
    Other
    $35,626
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $282,850
    Bonus
    $8,679
    Other
    $4,061
    Deferred
    $14,197
    Nontaxable benefits
    $21,429
    Filer's total
    $331,216

  • A FROST

    CHIEF EXTERNAL AFFAIRS

    Total calculated
    $266,258
    From this org
    $246,717
    From related orgs
    $0
    Other
    $19,541
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,522
    Bonus
    $150
    Other
    $4,045
    Deferred
    $9,503
    Nontaxable benefits
    $10,038
    Filer's total
    $266,258

  • D SANNES

    CFO

    Total calculated
    $249,778
    From this org
    $230,091
    From related orgs
    $0
    Other
    $19,687
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,581
    Bonus
    $510
    Other
    not reported
    Deferred
    $13,151
    Nontaxable benefits
    $6,536
    Filer's total
    $249,778

  • B WATSON

    SVP-HEALTH SERVICES

    Total calculated
    $240,102
    From this org
    $207,364
    From related orgs
    $0
    Other
    $32,738
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,854
    Bonus
    $510
    Other
    not reported
    Deferred
    $11,309
    Nontaxable benefits
    $21,429
    Filer's total
    $240,102

  • A KINNAIRD

    SVP-BUSINESS OPERATIONS

    Total calculated
    $238,530
    From this org
    $226,609
    From related orgs
    $0
    Other
    $11,921
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,798
    Bonus
    $10,811
    Other
    not reported
    Deferred
    $5,162
    Nontaxable benefits
    $6,759
    Filer's total
    $238,530

  • M GENDASON

    SR DIR-MAJOR GIFTS

    Total calculated
    $214,342
    From this org
    $181,377
    From related orgs
    $0
    Other
    $32,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,227
    Bonus
    $150
    Other
    not reported
    Deferred
    $11,310
    Nontaxable benefits
    $21,655
    Filer's total
    $214,342

  • J HOFFMAN

    GEN. COUNSEL/CHIEF COMPLIANCE OFF

    Total calculated
    $208,096
    From this org
    $195,877
    From related orgs
    $0
    Other
    $12,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,697
    Bonus
    $180
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $12,219
    Filer's total
    $208,096

  • K WHITE

    VP-QUALITY &RISK

    Total calculated
    $186,464
    From this org
    $153,485
    From related orgs
    $0
    Other
    $32,979
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,743
    Bonus
    $150
    Other
    $2,592
    Deferred
    $9,799
    Nontaxable benefits
    $23,180
    Filer's total
    $186,464

  • J CARPENTER

    VP TALENT & CULTUR

    Total calculated
    $185,802
    From this org
    $169,102
    From related orgs
    $0
    Other
    $16,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,952
    Bonus
    $150
    Other
    not reported
    Deferred
    $2,851
    Nontaxable benefits
    $13,849
    Filer's total
    $185,802

  • E CARDWELL

    LEAD CLINICIAN

    Total calculated
    $185,304
    From this org
    $160,992
    From related orgs
    $0
    Other
    $24,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,900
    Bonus
    $510
    Other
    $2,582
    Deferred
    $8,131
    Nontaxable benefits
    $16,181
    Filer's total
    $185,304

  • J JOHNSON

    VP - DIVERSITY

    Total calculated
    $184,815
    From this org
    $154,384
    From related orgs
    $0
    Other
    $30,431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,234
    Bonus
    $150
    Other
    not reported
    Deferred
    $5,014
    Nontaxable benefits
    $25,417
    Filer's total
    $184,815

  • S WILLS

    SVP-DEVELOPMENT

    Total calculated
    $171,316
    From this org
    $162,417
    From related orgs
    $0
    Other
    $8,899
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,417
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,899
    Nontaxable benefits
    not reported
    Filer's total
    $171,316

  • P CAVAZOS

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • E IRIS-REYES

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • J GLASSER

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • D CASTELHANO

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • M ORTH

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • A BAIN

    Director

    Total calculated
    $0
    Hours/week
    1

  • K GONZALEZ

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • J AYRES

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • S HENDERSON

    Director

    Total calculated
    $0
    Hours/week
    1

  • O LEYSER-WHALEN

    Director

    Total calculated
    $0
    Hours/week
    1

  • J BASS-BOLANDER

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • A PATEL

    Director

    Total calculated
    $0
    Hours/week
    1

  • REV L KING

    Director

    Total calculated
    $0
    Hours/week
    1

  • S RAYZOR

    Director

    Total calculated
    $0
    Hours/week
    1

  • I NEUMANN

    Director

    Total calculated
    $0
    Hours/week
    1

  • A LANDEROS

    Director

    Total calculated
    $0
    Hours/week
    1

  • B KOMMINENI

    Director

    Total calculated
    $0
    Hours/week
    1

  • D MORRISSETTE

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • T BURTON

    Director

    Total calculated
    $0
    Hours/week
    1

  • G CAMPOS

    Director

    Total calculated
    $0
    Hours/week
    1

  • M MONSISVAIS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • M LAYFIELD

    Director

    Total calculated
    $0
    Hours/week
    1

  • D FISSLER

    Director

    Total calculated
    $0
    Hours/week
    1

  • J KAROL

    Director

    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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202402789349300245

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