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Nonprofiteer
← PLANNED PARENTHOOD CAMERON COUNTY

Form 990 for tax year 2022

Filed by PLANNED PARENTHOOD CAMERON COUNTY.

Totals

Total revenue
$1,622,342
Total expenses
$1,546,483
Contributions and grants received
$1,119,995
Grants paid
$0
Program service revenue
$502,347
Investment income
$0
Other revenue
$0
Total assets, end of year
$745,774
Total liabilities, end of year
$491,186
Net assets or fund balances, end of year
$254,588
Program services expenses (Part IX)
$1,318,373
Management and general expenses
$214,724
Fundraising expenses
$13,386
Program service expenses (Part III)
$1,318,373

Program services were 85.2% 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

    $77,294

  • 1e · Government grants (contributions)

    $500,000

  • 1f · All other contributions, gifts and grants

    $542,701

  • 2a · Program service revenue: PATIENT FEES

    total $502,347 · related or exempt $502,347

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $76,500 · management and general $76,500

  • 11g · Fees: other

    total $4,016 · program services $2,610 · management and general $1,406

  • 13 · Office expenses

    total $76,201 · program services $42,283 · management and general $33,918

  • 14 · Information technology

    total $89,700 · management and general $89,700

  • 16 · Occupancy

    total $163,742 · program services $150,542 · management and general $13,200

  • 22 · Depreciation, depletion and amortization

    total $24,934 · program services $24,934

  • 24a · Other expenses: MEDICAL EXPENSES

    total $1,098,004 · program services $1,098,004

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $13,386 · fundraising $13,386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $420,016 · end of year $259,009

  • 4 · Accounts receivable

    beginning of year $33,034 · end of year $28,116

  • 8 · Inventories for sale or use

    beginning of year $57,366 · end of year $29,930

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,505 · end of year $7,453

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

    $376,512

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

    $167,746

  • 10c · Land, buildings and equipment, net

    beginning of year $200,779 · end of year $208,766

  • 15 · Other assets

    beginning of year $0 · end of year $212,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,117 · end of year $16,095

  • 25 · Other liabilities

    beginning of year $519,854 · end of year $475,091

  • 27 · Net assets without donor restrictions

    beginning of year $178,729 · end of year $254,588

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.

  • FAMILY PLANNING: CONTRACEPTION AND BIRTH CONTROL SERVICES FOR INDIVIDUALS OFFERED ON A SLIDING FEE SCALE BASED ON FAMILY SIZE AND INCOME. SERVICES INCLUDE BUT ARE NOT LIMITED TO: BIRTH CONTROL, EMERGENCY CONTRACEPTION, PREVENTATIVE CARE, COUNSELING, AND REFERRALS.

    Expenses $1,318,373 · Revenue $502,347

  • EDUCATION: PROVISION OF COMPREHENSIVE, MEDICALLY ACCURATE INFORMATION TO FAMILIES AND INDIVIDUALS REGARDING FAMILY PLANNING AND SEXUAL HEALTH WITHIN THE SERVICE AREA.

As filed on the 2022 return.

Listed in Part VII

  • POLIN BARRAZA

    PRESIDENT

    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

    SECRETARY

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

  • ALISON KENNAMER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 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

  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202343189349308294

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