WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS (EIN 74-1936078)
Tax period: 2022-04-01 to 2023-03-31
Filed: 2024-02-09
IRS object ID: 202430409349301418
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-09T12:53:58-06:00	ReturnTs
Tax Period End	2023-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760269860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741936078	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Women's Health and Family Planning	BusinessNameLine1Txt
Business Name Line2	Association of Texas dba Every Body TX	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	5124484857	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	314 E Highland Mall Blvd 400	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78752	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kathie Nixon	PersonNm
Person Title	Interim CEO	PersonTitleTxt
Phone	5124484857	PhoneNum
Signature	2024-02-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Kathie	PersonFirstNm
Person Last	Nixon	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara Murphy	PreparerPersonNm
PTIN	P01386215	PTIN
Phone	7134395739	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kathie Nixon	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	314 E Highland Mall Blvd 400	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78752	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,003,337	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.everybodytexas.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	To ensure that everyone in Texas can access safe and high-quality sexual and reproductive healthcare.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,420,429	PYContributionsGrantsAmt
CY Contributions Grants	$15,997,145	CYContributionsGrantsAmt
PY Program Service Revenue	$3,950	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,812	CYProgramServiceRevenueAmt
PY Investment Income	$78	PYInvestmentIncomeAmt
CY Investment Income	$380	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$18,424,457	PYTotalRevenueAmt
CY Total Revenue	$16,003,337	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,405,846	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,703,882	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,502,154	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,489,817	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,428	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,123,287	PYOtherExpensesAmt
CY Other Expenses	$2,205,127	CYOtherExpensesAmt
PY Total Expenses	$19,031,287	PYTotalExpensesAmt
CY Total Expenses	$16,398,826	CYTotalExpensesAmt
PY Revenues Less Expenses	-$606,830	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$395,489	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,379,903	TotalAssetsBOYAmt
Total Assets EOY	$2,212,577	TotalAssetsEOYAmt
Total Liabilities BOY	$1,635,816	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$863,979	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,744,087	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,348,598	NetAssetsOrFundBalancesEOYAmt
Mission	Women's Health and Family Planning Association of Texas ("WHFPT") is dedicated to the belief that all Texans deserve the right to determine the number, timing, and spacing of their children through access to affordable, confidential, high-quality family planning services.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,317,879	ExpenseAmt
Grant	$11,703,882	GrantAmt
Revenue	$5,812	RevenueAmt
Desc	WHFPT is dedicated to the idea that Texans, regardless of financial or insurance status, should have equal access to high-quality reproductive services. Title X is the only program in Texas through which minors can receive confidential family planning services. Core Title X family planning services include reproductive life plan counseling (or education on pregnancy planning or prevention), contraceptive services, help to achieve pregnancy, basic infertility services, HIV screening, STI testing and treatment, and preconception health services. WHFPT provided funding to 31 agencies and 156 service sites during the year ended March 31, 2023. In the tenth year of its Title X Project, WHFPT, through its sub-recipient agencies, provided Title X funded family planning and related services for low-income and uninsured Texans.	Desc
Total Program Service Expenses	$15,317,879	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Marlo King	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5122543088	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	314 E Highland Mall Blvd Suite 400	AddressLine1Txt
City	me	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78752	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Becky Brownleee
President to 6/22	1.00	Yes (X)	Yes (X)	$0	$0	$0
Williams West
President from 7/22	1.00	Yes (X)	Yes (X)	$0	$0	$0
Carla Ortique MD
Vice-President to 9/22	1.00	Yes (X)	Yes (X)	$0	$0	$0
Kwentoria Williams
Vice-President from 09/22	1.00	Yes (X)	Yes (X)	$0	$0	$0
Rachael Przybyla
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Lina Palomares
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Maria Alvarado
Trustee	1.00	Yes (X)		$0	$0	$0
Aaron Cano
Trustee	1.00	Yes (X)		$0	$0	$0
Kristal Choy
Trustee	1.00	Yes (X)		$0	$0	$0
Perla Valdez Gomez
Trustee	1.00	Yes (X)		$0	$0	$0
Devanshi Somaiya MD
Trustee	1.00	Yes (X)		$0	$0	$0
Chinwe Efuribe MD
Medical Director from 8/22	15.00	Yes (X)		$16,000	$0	$0
Jake Reyna-Casanova
Trustee	1.00	Yes (X)		$0	$0	$0
Tamiko Richardson
Trustee	1.00	Yes (X)		$0	$0	$0
Phillip Schnarrs
Trustee	1.00	Yes (X)		$0	$0	$0
Katrina Tolentino
Trustee	1.00	Yes (X)		$0	$0	$0
Khanay Turner
Trustee	1.00	Yes (X)		$0	$0	$0
Faith Whittier MD
Medical Director to 4/22	15.00	Yes (X)		$45,000	$0	$0
Abril Zamora
Trustee	1.00	Yes (X)		$0	$0	$0
Bernadette Mason
Interim Co-CEO to 01/23	40.00	Yes (X)	Yes (X)	$142,969	$0	$16,729
Matthew Thompson
Interim Co-CEO to 10/22	40.00	Yes (X)	Yes (X)	$119,078	$0	$13,330
Danielle Owens
CEO 1/23 to 3/23	40.00	Yes (X)	Yes (X)	$0	$0	$0
Emilia C Garcia
Communications Director	40.00			$122,296	$0	$13,496	Yes (X)
Andrea A Guerra
Senior Data Quality Manager	40.00			$119,091	$0	$16,990	Yes (X)
Stephanie J LeBleu
Deputy Title X Project Director	40.00			$124,364	$0	$13,778	Yes (X)
Thora J Shelton
Director of Administration	40.00			$136,512	$0	$20,571	Yes (X)
Erica C Solis
Director of Service Operations	40.00			$124,440	$0	$13,504	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$949,750	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$108,398	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
General Networks
3524 Oceanview Blvd	Glendale	CA	91208	Technology support	$259,392
Your Part Time Controller LLC
1500 Walnut St Ste 1200	Philadelphia	PA	19102	Accounting services	$162,420
Ahlers & Associates
1710 Washington Ave	Waco	TX	76701	Data collection and analysis	$104,015

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$15,400,000	GovernmentGrantsAmt
All Other Contributions	$597,145	AllOtherContributionsAmt
Total Contributions	$15,997,145	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program services	Desc
Business	624100	BusinessCd
Total Revenue Column	$5,812	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,812	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,812	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$380	TotalRevenueColumnAmt
Exclusion	$380	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,003,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,812	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$380	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,703,882	TotalAmt
Program Services	$11,703,882	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$456,567	TotalAmt
Program Services	$355,815	ProgramServicesAmt
Management And General	$82,514	ManagementAndGeneralAmt
Fundraising	$18,238	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,612,009	TotalAmt
Program Services	$1,212,835	ProgramServicesAmt
Management And General	$387,585	ManagementAndGeneralAmt
Fundraising	$11,589	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$46,272	TotalAmt
Program Services	$38,326	ProgramServicesAmt
Management And General	$7,946	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$223,560	TotalAmt
Program Services	$162,414	ProgramServicesAmt
Management And General	$61,146	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$151,409	TotalAmt
Program Services	$113,640	ProgramServicesAmt
Management And General	$35,488	ManagementAndGeneralAmt
Fundraising	$2,281	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$47,593	TotalAmt
Program Services	$25,000	ProgramServicesAmt
Management And General	$22,593	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,020	TotalAmt
Management And General	$34,020	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,365,658	TotalAmt
Program Services	$1,178,169	ProgramServicesAmt
Management And General	$187,489	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,180	TotalAmt
Program Services	$8,180	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,591	TotalAmt
Program Services	$16,413	ProgramServicesAmt
Management And General	$44,547	ManagementAndGeneralAmt
Fundraising	$631	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$72,735	TotalAmt
Program Services	$28,232	ProgramServicesAmt
Management And General	$38,455	ManagementAndGeneralAmt
Fundraising	$6,048	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$88,898	TotalAmt
Program Services	$67,177	ProgramServicesAmt
Management And General	$21,721	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,108	TotalAmt
Program Services	$25,971	ProgramServicesAmt
Management And General	$17,596	ManagementAndGeneralAmt
Fundraising	$2,541	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$150,299	TotalAmt
Program Services	$138,389	ProgramServicesAmt
Management And General	$11,910	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,583	TotalAmt
Program Services	$17,961	ProgramServicesAmt
Management And General	$5,622	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,682	TotalAmt
Program Services	$29,459	ProgramServicesAmt
Management And General	$9,223	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program supplies	$114,884	$114,884
Recruitment	$69,975		$69,975
Staff development	$59,680	$59,680
Dues and subscriptions	$22,241	$21,452	$689	$100

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,398,826	TotalAmt
Program Services	$15,317,879	ProgramServicesAmt
Management And General	$1,039,519	ManagementAndGeneralAmt
Fundraising	$41,428	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,274,876	BOYAmt
EOY	$1,107,486	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$350,584	BOYAmt
EOY	$350,964	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,257,131	BOYAmt
EOY	$49,763	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,523	BOYAmt
EOY	$383,344	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$87,406	BOYAmt
EOY	$52,345	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$117,914	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$55,027	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$86,470	BOYAmt
EOY	$62,887	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$285,913	BOYAmt
EOY	$205,788	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,379,903	BOYAmt
EOY	$2,212,577	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$487,188	BOYAmt
EOY	$328,087	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$59,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,148,628	BOYAmt
EOY	$476,892	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,635,816	BOYAmt
EOY	$863,979	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$645,606	BOYAmt
EOY	$562,911	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,098,481	BOYAmt
EOY	$785,687	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,744,087	BOYAmt
EOY	$1,348,598	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,379,903	BOYAmt
EOY	$2,212,577	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$395,489	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,104,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,202,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,115,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,420,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,997,145	CurrentTaxYearAmt
Total	$84,840,043	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,104,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,202,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,115,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,420,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,997,145	CurrentTaxYearAmt
Total	$84,840,043	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$84,840,043	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78	CurrentTaxYearMinus1YearAmt
Current Tax Year	$380	CurrentTaxYearAmt
Total	$943	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$84,840,986	TotalSupportAmt
Gross Receipts Rltd Activities	$100,109	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,914	OtherCostOrOtherBasisAmt
Depreciation	$55,027	DepreciationAmt
Book Value	$62,887	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$62,887	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Security deposit	$16,142
Office space operating lease	$189,646

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$205,788	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Operating lease liability	$201,005
Payable to sub-recipients	$275,887

Field	Value	IRS element (for citing)
Total Liability	$476,892	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$16,003,337	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$16,003,337	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,003,337	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,398,826	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$16,398,826	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,398,826	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Dallas County Hospital Dist
5200 Harry Hines Blvd	Dallas	TX	75235	756004221	Government	$1,542,665	$0	Family planning services
S Texas Family Planning
4455 S Padre Island Dr 29	Corpus Christi	TX	78411	741728621	501(c)(3)	$1,452,876	$0	Family planning services
Access Esperanza Clinics
916 East Hackberry Ave	McAllen	TX	78501	741655329	501(c)(3)	$1,422,490	$0	Family planning services
City of Houston
8000 North Stadium	Houston	TX	77054	746001164	Government	$651,396	$0	Family planning services
Longview Wellness Center
1107 East Marshall Ave	Longview	TX	75601	752723993	501(c)(3)	$534,643	$0	Family planning services
Haven Health Clinics
1 Medical Drive	Amarillo	TX	79106	751285348	501(c)(3)	$243,586	$0	Family planning services
Bell County Public Health
201 North 8th Street	Temple	TX	76501	746000348	Government	$304,568	$0	Family planning services
Collins Family Planning
2900 Cedar SE Loop 820	Fort Worth	TX	76140	550865759	501(c)(3)	$348,524	$0	Family planning services
Project Vida Health Center
3607 Rivera Avenue	El Paso	TX	79905	680541648	501(c)(3)	$258,948	$0	Family planning services
Health Services of North TX
4401 North IH 35 Suite 312	Denton	TX	76207	752252866	501(c)(3)	$130,780	$0	Family planning services
Houston Area Com Service
2150 West 18th Street	Houston	TX	77008	760549240	501(c)(3)	$219,113	$0	Family planning services
Community Action of Central TX
101 Uhland Road Suite 107	San Marcos	TX	78666	741541726	501(c)(3)	$138,932	$0	Family planning services
Texas Tech University HSC
3601 4th Street	Lubbock	TX	79430	756002622	Government	$183,015	$0	Family planning services
Cameron County Dpt of HHS
1390 West Expressway 83	San Benito	TX	78586	746000420	Government	$142,829	$0	Family planning services
Tyler Family Circle of Care
523 South Fannin Avenue	Tyler	TX	75702	452578435	501(c)(3)	$274,104	$0	Family planning services
Texarkana-Bowie County FHC
902 West 12th Street	Texarkana	TX	75501	756000689	Government	$153,322	$0	Family planning services
El Buen Samaritano
7000 Woodhue Drive	Austin	TX	78745	742488682	501(c)(3)	$45,134	$0	Family planning services
City of Laredo Public Health
2600 Cedar Avenue	Laredo	TX	78040	746001573	Government	$135,617	$0	Family planning services
Midway Family Planning
1500 Terrace Suite 35	Brownwood	TX	76801	752890955	501(c)(3)	$132,929	$0	Family planning services
South Plains Public Health
919 East Main	Brownfield	TX	79316	756002471	Government	$92,031	$0	Family planning services
Jasper Newton County PHD
139 West Lamar Street	Jasper	TX	75950	746001457	Government	$79,236	$0	Family planning services
Sweetwater-Nolan County FP
301 East 12th	Jacksonville	TX	75766	751978763	Government	$36,870	$0	Family planning services
Community Health Centers S TX
229 Saint George Street	Gonzales	TX	78629	741548089	501(c)(3)	$200,031	$0	Family planning services
Legacy Community Health Svcs
PO Box 66308	Houston	TX	77266	760009637	501(c)(3)	$585,906	$0	Family planning services
Special Health Resources TX
PO Box 2709	Longview	TX	75606	752405203	501(c)(3)	$151,664	$0	Family planning services
University Health System
4502 Medical Drive MSC 101-1	San Antonio	TX	78229	746002164	Government	$395,670	$0	Family planning services
Women's Health Care Center
2914 S Buckner Blvd Ste B	Dallas	TX	75227	943432832	501(c)(3)	$164,273	$0	Family planning services
Women's and Men's Health Serv
3536 Holly Road	Corpus Christi	TX	78415	741460204	501(c)(3)	$957,690	$0	Family planning services
Valley AIDS Council
2306 Camelot Plaza	Harlingen	TX	78550	742512591	501(c)(3)	$104,547	$0	Family planning services
Callie Clinic dba Your Health
1521 Baker Rd	Sherman	TX	75090	752395756	501(c)(3)	$109,226	$0	Family planning services
Central Texas Community Health Centers
2115 Kramer Ste 100	Austin	TX	78758	550853118	501(c)(3)	$232,463	$0	Family planning services
University of Texas Rio Grande Valley
1201 W University Dr	Edinburg	TX	78539	465292740	Government	$140,742	$0	Family planning services

Field	Value	IRS element (for citing)
Total501c3 Org	32	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	WHFPT monitors the programmatic and fiscal operations of the sub-recipients related to the project and the provision of project services. WHFPT has the right to require sub-recipients to implement reasonable changes to operations based on WHFPT's findings obtained from WHFPT program staff's contact with the sub-recipient, including site visits, chart audits, and financial and patient data reviews. WHFPT may recommend technical assistance and training and work with the sub-recipient to obtain required or requested technical assistance or training at no or minimal cost.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Bernadette Mason
Interim Co-CEO to 01/23	$116,703	$0	$25,066	$0	$1,200	$0	$6,117	$0	$10,612	$0	$159,698	$0	$0	$0
Thora J Shelton
Director of Administration	$109,384	$0	$25,928	$0	$1,200	$0	$3,932	$0	$16,639	$0	$157,083	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Interim-CEO and Finance Director review Form 990. Form 990 is distributed to all the board members via e-mail before filing.
Form 990, Part VI, Section B, line 12c	Officers, directors, and employees are required to disclose annually interests that could give rise to conflicts. The organization regularly and consistently monitors and enforces compliance with the policy.
Form 990, Part VI, Section B, line 15	Line 15a: The Board of Trustees conducts an annual CEO performance evaluation and sets the annual salary. Line 15B: The Medical Director's compensation is determined by the CEO and the Director of Service Delivery Improvement using market rates of comparable positions.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents and financial statements available to the public upon request and makes audited financial statements and form 990s available on its website.