Planned Parenthood Cameron County FY2022 filing

Tax-deductible

San Antonio, TX501(c)(3)Health CareEIN 74-1592603

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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.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $95K a year · 7% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $80K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$491K
66% of total assets
Worth a look: liabilities are 66% of assets; over 65%.
Pt X · Ln 26
Independent board members
6
of 8 voting members
Looks good: 6 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
+24% vs prior year
Spent
$1.5M
To programs
85%
Net assets
$255K
By yearFY2020–FY2024
Revenue
$1.6M
FY2022▲ +24%
Revenue by fiscal year
FY2020$1.3M
FY2021$1.3M
FY2022$1.6M
FY2023$1.1M
FY2024$1.6M
Expenses
$1.5M
FY2022▲ +5%
Expenses by fiscal year
FY2020$1.4M
FY2021$1.5M
FY2022$1.5M
FY2023$1.6M
FY2024$391K
Net assets
$255K
FY2022▲ +42%
Net assets by fiscal year
FY2020$219K
FY2021$179K
FY2022$255K
FY2023−$262K
FY2024$935K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1967.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $1.3M Management & general 14% · $215K Fundraising 1% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Planned Parenthood Cameron County executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers family planning and sexual healthcare to all, prioritizing low-income and underserved individuals.

Provided by the organization

This section is blank until Planned Parenthood Cameron County claims this page.

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3 program services account for $1.3M of program spending, described in the organization's own filed words · FY2022.
01

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.

$1.3Mprogram expense
02

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…

Pt IX · col B
03

Education

Provision of comprehensive, medically accurate information to families and individuals regarding family planning and sexual health within the service area.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$80K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$502K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.3M
Managementcol C$215K
Fundraisingcol D$13K
Owns and owesPt X
$255K
net assets · Ln 32
Cash and savingsLn 1–2$259K
Total assetsLn 16$746K
LiabilitiesLn 26$491K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$500K
Fees for servicesLn 2g$502K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$259K
Cash and savings togetherLn 1–2$259K
Land, buildings, equipmentLn 10c$209K
Other assetsLn 15$212K
Total assetsLn 16$746K
LiabilitiesLn 26$491K
Net assetsLn 32$255K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$420K$259K
Land, buildings, equipmentLn 10c$201K$209K
Total assetsLn 16$721K$746K
LiabilitiesLn 26$542K$491K
Net assetsLn 32$179K$255K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$76K$76K
Other fees for servicesLn 11g$4K$3K$1K
Office expensesLn 13$76K$42K$34K
Information technologyLn 14$90K$90K
OccupancyLn 16$164K$151K$13K
Depreciation, depletion and amortizationLn 22$25K$25K
Other expenses (24a–d)Ln 24$1.1M$1.1M$13K
Total functional expensesLn 25$1.5M$1.3M$215K$13K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.6M$391K$1.2M$935K 990 PDF
FY2023 $1.1M$1.6M−$516K−$262K 990 PDF
FY2022 Viewing $1.6M$1.5M$76K$255K 990 PDF
FY2021 $1.3M$1.5M−$161K$179K 990 PDF
FY2020 $1.3M$1.4M−$120K$219K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $1,622,342 across 6 lines filed
VIII-1d Related organizations$77,294
VIII-1e Government grants$500,000
VIII-1f All other contributions, gifts and grants$542,701
VIII-1h Total contributions, gifts and grants$1,119,995
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $502,347$502,347
VIII-12 Total revenueRelated to mission $502,347 · Unrelated business $0 · Excluded from tax $0$1,622,342
Part IX · Statement of functional expenses $1,546,483 across 7 lines filed
IX-11c Accounting feesManagement $76,500$76,500
IX-11g Other fees for servicesPrograms $2,610 · Management $1,406$4,016
IX-13 Office expensesPrograms $42,283 · Management $33,918$76,201
IX-14 Information technologyManagement $89,700$89,700
IX-16 OccupancyPrograms $150,542 · Management $13,200$163,742
IX-22 Depreciation, depletion and amortizationPrograms $24,934$24,934
IX-24 Other expenses (24a–d)Programs $1,098,004 · Fundraising $13,386$1,111,390
IX-25 Total functional expensesPrograms $1,318,373 · Management $214,724 · Fundraising $13,386$1,546,483
Part X · Balance sheet $745,774 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $420,016$259,009
X-4 Accounts receivableStart of year $33,034$28,116
X-8 Inventories for sale or useStart of year $57,366$29,930
X-9 Prepaid expenses and deferred chargesStart of year $9,505$7,453
X-10c Land, buildings and equipment, netStart of year $200,779$208,766
X-15 Other assetsStart of year $0$212,500
X-16 Total assetsStart of year $720,700$745,774
X-17 Accounts payable and accrued expensesStart of year $22,117$16,095
X-25 Other liabilitiesStart of year $519,854$475,091
X-26 Total liabilitiesStart of year $541,971$491,186
X-27 Net assets without donor restrictionsStart of year $178,729$254,588
X-32 Total net assets or fund balancesStart of year $178,729$254,588
X-33 Total liabilities and net assetsStart of year $720,700$745,774
Part XI · Reconciliation of net assets $254,588 net assets at year end
XI-1 Total revenue$1,622,342
XI-2 Total expenses$1,546,483
XI-3 Revenue less expenses$75,859
XI-4 Net assets at start of year$178,729
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$254,588

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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