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Nonprofiteer
← PLANNED PARENTHOOD SOUTH TEXAS

Form 990 for tax year 2023

Filed by PLANNED PARENTHOOD SOUTH TEXAS.

Totals

Total revenue
$8,665,461
Total expenses
$8,870,281
Contributions and grants received
$4,111,434
Grants paid
$832,180
Program service revenue
$4,660,434
Investment income
$130,269
Other revenue
-$236,676
Total assets, end of year
$18,354,327
Total liabilities, end of year
$3,444,624
Net assets or fund balances, end of year
$14,909,703
Program services expenses (Part IX)
$5,802,946
Management and general expenses
$2,220,143
Fundraising expenses
$847,192
Program service expenses (Part III)
$5,802,946

Program services were 65.4% 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

    $506,340

  • 1f · All other contributions, gifts and grants

    $3,605,094

  • 1g · Noncash contributions included above

    $236,339

  • 2a · Program service revenue: Program service fees

    total $4,614,923 · related or exempt $4,614,923

  • 2b · Program service revenue: Program rental income

    total $45,511 · related or exempt $45,511

  • 3 · Investment income

    total $109,985 · excluded $109,985

  • 6a · Gross rents

    real property $113,580

  • 6b · Less rental expenses

    real property $137,988

  • 6c · Rental income or loss

    real property -$24,408

  • 6d · Net rental income or loss

    total -$24,408 · unrelated business -$23,379 · excluded -$1,029

  • 7a · Gross sales of assets other than inventory

    securities $161,584

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

    securities $141,300

  • 7c · Gain or loss

    securities $20,284

  • 7d · Net gain or loss

    total $20,284 · excluded $20,284

  • 8a · Fundraising events: gross income

    $75,790

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

    $506,340

  • 8b · Fundraising events: direct expenses

    $288,058

  • 8c · Net income from fundraising events

    total -$212,268 · excluded -$212,268

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $832,180 · program services $832,180

  • 5 · Compensation of officers, directors and key employees

    total $377,576 · program services $246,236 · management and general $92,371 · fundraising $38,969

  • 7 · Other salaries and wages

    total $4,077,064 · program services $2,658,861 · management and general $997,419 · fundraising $420,784

  • 8 · Pension plan contributions

    total $162,544 · program services $106,003 · management and general $39,765 · fundraising $16,776

  • 9 · Other employee benefits

    total $453,324 · program services $295,636 · management and general $110,902 · fundraising $46,786

  • 10 · Payroll taxes

    total $330,598 · program services $215,600 · management and general $80,878 · fundraising $34,120

  • 11b · Fees: legal

    total $300,320 · program services $165,841 · management and general $122,778 · fundraising $11,701

  • 11c · Fees: accounting

    total $60,503 · management and general $60,503

  • 11d · Fees: lobbying

    total $7,491 · program services $7,491

  • 11g · Fees: other

    total $261,474 · program services $144,390 · management and general $106,897 · fundraising $10,187

  • 12 · Advertising and promotion

    total $104,104 · program services $87,219 · management and general $10,575 · fundraising $6,310

  • 13 · Office expenses

    total $278,902 · program services $100,969 · management and general $115,561 · fundraising $62,372

  • 14 · Information technology

    total $190,567 · program services $99,593 · management and general $50,910 · fundraising $40,064

  • 16 · Occupancy

    total $121,942 · management and general $105,541 · fundraising $16,401

  • 17 · Travel

    total $141,834 · program services $64,435 · management and general $50,543 · fundraising $26,856

  • 20 · Interest

    total $59,448 · program services $49,806 · management and general $6,039 · fundraising $3,603

  • 22 · Depreciation, depletion and amortization

    total $558,828 · program services $291,975 · management and general $206,971 · fundraising $59,882

  • 23 · Insurance

    total $55,224 · program services $27,825 · management and general $23,915 · fundraising $3,484

  • 24a · Other expenses: Medical supplies

    total $368,033 · program services $368,033

  • 24b · Other expenses: Professional dues

    total $70,257 · program services $38,797 · management and general $28,723 · fundraising $2,737

  • 24c · Other expenses: Donor cultivation

    total $40,532 · fundraising $40,532

  • 24d · Other expenses: Other supplies

    total $15,480 · management and general $9,852 · fundraising $5,628

  • 24e · All other expenses

    total $2,056 · program services $2,056

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,363,896 · end of year $80,657

  • 2 · Savings and temporary cash investments

    beginning of year $1,524,311 · end of year $3,010,218

  • 4 · Accounts receivable

    beginning of year $156,104 · end of year $106,946

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,121 · end of year $42,707

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

    $14,514,718

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

    $3,418,791

  • 10c · Land, buildings and equipment, net

    beginning of year $10,250,359 · end of year $11,095,927

  • 11 · Investments: publicly traded securities

    beginning of year $1,266,487 · end of year $1,482,007

  • 15 · Other assets

    beginning of year $1,778,174 · end of year $2,535,865

  • 17 · Accounts payable and accrued expenses

    beginning of year $560,516 · end of year $351,557

  • 23 · Secured mortgages and notes payable

    beginning of year $2,823,721 · end of year $3,093,067

  • 25 · Other liabilities

    beginning of year $34,322

  • 27 · Net assets without donor restrictions

    beginning of year $13,189,127 · end of year $14,003,341

  • 28 · Net assets with donor restrictions

    beginning of year $1,795,766 · end of year $906,362

Mission and programs · 2023

Mission

The purpose of Planned Parenthood South Texas ("the Organization") is to provide family planning and sexual healthcare services to both adults and teenagers, with particular emphasis on serving low-income and medically underserved populations.

Activities or mission (Part I)

To provide family planning and sexual healthcare services.

  • Health care: through our three subsidiaries, we provide family planning and related sexual health care services, including gynecological exams, testing and treatment of sexually transmitted disease, cervical cancer screening and early intervention, male sexual health exams, and a range of general health screenings.

    Expenses $5,450,996 · Grants $832,180 · Revenue $4,660,434

  • Community engagement: we work to raise awareness and support for family planning, reproductive self-determination, and a range of social justice and equity issues that impact the lives of our patients.

    Expenses $351,950

As filed on the 2023 return.

Listed in Part VII

  • Merritt Clements

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Mayra Mendoza

    Chair Elect

    Total calculated
    $0
    Hours/week
    1

  • Elise Boyan

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Lisa Alcantar

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Catherine Payer

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Gayle Alterman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shamila Behal

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brooke Benson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jane Bockus

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jenn Dobbertin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Yashika Dooley MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maria Gonzales

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laurie Greenberg MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Guerra

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lillian Jones MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alison Kennamer

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Maria Mathis-Kruser

    Director

    Total calculated
    $0
    Hours/week
    1

  • Liz McFarland

    Director

    Total calculated
    $0
    Hours/week
    1

  • Martina Meritz

    Director

    Total calculated
    $0
    Hours/week
    1

  • MaryEllen Veliz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel Walker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura Terrill

    President & CEO

    Total calculated
    $191,306
    From this org
    $173,039
    From related orgs
    $0
    Other
    $18,267
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $173,039
    Bonus
    $0
    Other
    $0
    Deferred
    $10,500
    Nontaxable benefits
    $7,767
    Filer's total
    $191,306

  • Polin Barraza

    COO & Sr. VP

    Total calculated
    $186,270
    From this org
    $168,325
    From related orgs
    $0
    Other
    $17,945
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $168,325
    Bonus
    $0
    Other
    $0
    Deferred
    $10,178
    Nontaxable benefits
    $7,767
    Filer's total
    $186,270

  • Angela Koester

    VP of External Affairs

    Total calculated
    $145,676
    From this org
    $133,877
    From related orgs
    $0
    Other
    $11,799
    Hours/week
    40

  • Erika Jasso

    Clinician

    Total calculated
    $135,832
    From this org
    $128,156
    From related orgs
    $0
    Other
    $7,676
    Hours/week
    40

  • Valerie Mascorro

    Associate VP

    Total calculated
    $124,775
    From this org
    $113,472
    From related orgs
    $0
    Other
    $11,303
    Hours/week
    40

  • Deborah Davis

    Follow-up Clinician

    Total calculated
    $121,483
    From this org
    $106,715
    From related orgs
    $0
    Other
    $14,768
    Hours/week
    40

  • Sabrina Ansari

    Clinician

    Total calculated
    $118,208
    From this org
    $105,663
    From related orgs
    $0
    Other
    $12,545
    Hours/week
    40

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 · 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.

Related corporations and trusts

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

  • Planned Parenthood South Texas Physicians Group

    C · Healthcare & education to Planned Parenthood patients · TX · 100% owned · share of income $632,556 · share of assets $67,916 · controlled entity

    Directly controlled by Planned Parenthood South Texas

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202530279349300133

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