Skip to content
Nonprofiteer
← PLANNED PARENTHOOD ADVOCATES OF TEXAS

Form 990 for tax year 2024

Filed by PLANNED PARENTHOOD ADVOCATES OF TEXAS.

Totals

Total revenue
$1,059,619
Total expenses
$1,370,021
Contributions and grants received
$1,059,263
Grants paid
$17,233
Program service revenue
$0
Investment income
$0
Other revenue
$356
Total assets, end of year
$1,977,672
Total liabilities, end of year
$380,006
Net assets or fund balances, end of year
$1,597,666
Program services expenses (Part IX)
$1,002,940
Management and general expenses
$281,249
Fundraising expenses
$85,832
Program service expenses (Part III)
$1,002,940

Program services were 73.2% 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.

  • 1f · All other contributions, gifts and grants

    $1,059,263

  • 11a · Other revenue: LIST RENTAL INCOME

    total $356 · unrelated business $356

  • 11e · Other revenue, total

    $356

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,233 · program services $17,233

  • 7 · Other salaries and wages

    total $535,381 · program services $393,597 · management and general $141,784

  • 9 · Other employee benefits

    total $50,788 · program services $40,010 · management and general $10,778

  • 10 · Payroll taxes

    total $42,215 · program services $31,610 · management and general $10,605

  • 11c · Fees: accounting

    total $14,980 · management and general $14,980

  • 11d · Fees: lobbying

    total $175,000 · program services $175,000

  • 11g · Fees: other

    total $73,999 · management and general $2,250 · fundraising $71,749

  • 13 · Office expenses

    total $8,882 · program services $3,366 · management and general $630 · fundraising $4,886

  • 14 · Information technology

    total $31,540 · management and general $31,540

  • 16 · Occupancy

    total $1,785 · management and general $1,785

  • 17 · Travel

    total $53,702 · management and general $53,702

  • 19 · Conferences, conventions and meetings

    total $293 · program services $293

  • 23 · Insurance

    total $1,200 · management and general $1,200

  • 24a · Other expenses: ORGANIZING PROGRAM EXPE

    total $323,714 · program services $323,714

  • 24b · Other expenses: DEVELOPMENT

    total $18,783 · program services $18,117 · management and general $666

  • 24c · Other expenses: STAFF RETREAT

    total $11,329 · management and general $11,329

  • 24d · Other expenses: SPECIAL EVENTS

    total $9,197 · fundraising $9,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,419,117 · end of year $1,356,162

  • 2 · Savings and temporary cash investments

    beginning of year $145,172 · end of year $95,107

  • 3 · Pledges and grants receivable

    beginning of year $235,106 · end of year $210,467

  • 12 · Investments: other securities

    beginning of year $118,054 · end of year $315,936

  • 17 · Accounts payable and accrued expenses

    beginning of year $100 · end of year $183,150

  • 25 · Other liabilities

    beginning of year $57,210 · end of year $196,856

  • 27 · Net assets without donor restrictions

    beginning of year $1,860,139 · end of year $1,597,666

Mission and programs · 2024

Mission

TO SUPPORT ITS PLANNED PARENTHOOD AFFILIATES BY ENGAGING IN DIRECT OUTREACH AND EDUCATION IN COMMUNITIES ACROSS TEXAS TO PROMOTE PUBLIC AWARENESS, ENGAGE THESE COMMUNITIES AND DEVELOP LEADERSHIP REGARDING WOMEN'S HEALTHCARE AND SAFETY, REPRODUCTIVE HEALTH ISSUES, AND INCREASING ACCESS FOR ALL TO BASIC PREVENTIVE HEALTH CARE.

  • TO SUPPORT ITS PLANNED PARENTHOOD AFFILIATES BY ENGAGING IN DIRECT OUTREACH AND EDUCATION IN COMMUNITIES ACROSS TEXAS TO PROMOTE PUBLIC AWARENESS, ENGAGE THESE COMMUNITIES AND DEVELOP LEADERSHIP REGARDING WOMEN'S HEALTHCARE AND SAFETY, REPRODUCTIVE HEALTH ISSUES, AND INCREASING ACCESS FOR ALL TO BASIC PREVENTIVE HEALTH CARE.

    Expenses $1,002,940 · Grants $17,233

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LISA TURNER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • HEATHER PAFFE

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MARCI ROSENBERG

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • SHELLIE HAYES-MCMAHON

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $125,834
    From this org
    $0
    From related orgs
    $125,834
    Other
    $0
    Hours/week
    1 + 41 related
  • DRUCILLA TIGNER

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $139,934
    From this org
    $0
    From related orgs
    $130,696
    Other
    $9,238
    Hours/week
    1 + 40 related
  • WENDY DAVIS

    SENIOR ADVISOR

    Total calculated
    $160,140
    From this org
    $0
    From related orgs
    $151,102
    Other
    $9,038
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,102 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,038 related
    Filer's total
    $0 + $160,140 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

  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE RELATED ORGANIZATION BOARD APPROVES THE ANNUAL BUDGET INCLUDING THE SALARY FOR THE EXECUTIVE DIRECTOR.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
2 February 2026
IRS schema version
2024v5.5
Source object
202600339349301670

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

The source document this was parsed from is served over the API, which is where bulk and document access live.