WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS (EIN 74-1936078)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2022-01-19
- IRS object ID
- 202230199349300023
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-19T10:24:27-08:00 | ReturnTs |
| Tax Period End | 2021-03-31 | 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 | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741936078 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Womens 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 | Matthew Thompson | PersonNm |
| Person Title | Finance Director | PersonTitleTxt |
| Signature | 2022-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Matthew | PersonFirstNm |
| Person Last | Thompson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Becky Brownlee | PrincipalOfficerNm |
| Gross Receipts | $17,122,266 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | The mission of the Corporation is to ensure that every person in Texas can access safe, unbiased and high-quality sexual and reproductive healthcare. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,202,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,115,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,077 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,116 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139 | PYInvestmentIncomeAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,154 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,286,342 | PYTotalRevenueAmt |
| CY Total Revenue | $17,122,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,692,679 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,259,339 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,524,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,900,023 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,569 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,205,500 | PYOtherExpensesAmt |
| CY Other Expenses | $1,816,363 | CYOtherExpensesAmt |
| PY Total Expenses | $15,422,976 | PYTotalExpensesAmt |
| CY Total Expenses | $16,975,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $863,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,541 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,987,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,614,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,783,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,263,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,204,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,350,917 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,032,496 | ExpenseAmt |
| Grant | $13,259,339 | GrantAmt |
| Revenue | $7,116 | 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 and control of the timing and spacing of their children.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 achieving pregnancy, basic infertility services, HIV screening, STI testing and treatment and preconception health services. WHFPT provided funding to 37 agencies and 176 service sites during the year ended March 31, 2021.In the eighth year of its Title X Project WHFPT, through its sub-recipient agencies, provided Title X funded family planning and related services to over 158,500 low-income and uninsured Texans. | Desc |
| Total Program Service Expenses | $16,032,496 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TJ Shelton | PersonNm |
| Phone | 5124484857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 E Highland Mall Blvd400 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Kami Geoffray | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $175,386 | $0 | $9,291 | |
| Bernadette G Mason | |||||||
| Project Director | 40.00 | 0.00 | $118,909 | $0 | $12,987 | ||
| Emilia C Garcia | |||||||
| Special Advisor | 40.00 | 0.00 | $112,828 | $0 | $9,359 | ||
| Thora J Shelton | |||||||
| Dir of Admin | 40.00 | 0.00 | $105,603 | $0 | $14,512 | ||
| Andrea A Guerra | |||||||
| Sr. Data Qlty Mngr | 40.00 | 0.00 | $104,528 | $0 | $13,281 | ||
| Stephanie J LeBleu | |||||||
| Project Director | 40.00 | 0.00 | $104,528 | $0 | $12,147 | ||
| Dr Faith Whittier | |||||||
| Trustee/Med Dir | 15.00 | 0.00 | $42,900 | $0 | $0 | Yes (X) | |
| Blake Rocap to 31121 | |||||||
| Pres, Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Becky Brownlee from 31121 | |||||||
| Trustee, Pres | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Joseph Potter PhD to 31121 | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carla Ortique MD from 31121 | |||||||
| Trustee,VP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Joanne Richards PhD to 31121 | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rachael Przybyla MD frm 311 | |||||||
| Trustee, Sec | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lina Palomares | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Elizabeth Attell RN MSN | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Consuelo Elliott | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Perla Valdez Gomez | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kathryn Hearn | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stephen Heartwell PhD | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Hilliard | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jake Reyna-Casanova | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Tamiko Richardson | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Phillip Schnarrs | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Katrina Tolentino | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| William West | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kwentoria Williams | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Abril Zamora | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $764,682 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $71,577 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ahlers & Associates | |||||
| 1710 Washington Ave | Waco | TX | 76701 | Data analysis & reporting | $297,075 |
| General Networks | |||||
| 3524 Oceanview Blvd | Glendale | CA | 91208 | Technical support | $228,004 |
| FGH Holdings LLC | |||||
| 1025F Street NW 9th Floor | Washington | DC | 20004 | Communications | $207,075 |
| Gun for Hire LLC | |||||
| 2912 Meandering River Court | Austin | TX | 78746 | IT services | $186,225 |
| Your Part-Time Controller | |||||
| 1500 Walnut St 1200 | Philadelphia | PA | 19102 | Accounting services | $131,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,327,073 | GovernmentGrantsAmt |
| All Other Contributions | $788,074 | AllOtherContributionsAmt |
| Total Contributions | $17,115,147 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program services | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $7,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,116 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,116 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,122,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,116 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,259,339 | TotalAmt |
| Program Services | $13,259,339 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,161 | TotalAmt |
| Program Services | $117,804 | ProgramServicesAmt |
| Management And General | $103,459 | ManagementAndGeneralAmt |
| Fundraising | $8,898 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,113 | TotalAmt |
| Program Services | $991,480 | ProgramServicesAmt |
| Management And General | $351,633 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,839 | TotalAmt |
| Program Services | $12,918 | ProgramServicesAmt |
| Management And General | $1,921 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,058 | TotalAmt |
| Program Services | $128,545 | ProgramServicesAmt |
| Management And General | $60,513 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,852 | TotalAmt |
| Program Services | $87,425 | ProgramServicesAmt |
| Management And General | $34,746 | ManagementAndGeneralAmt |
| Fundraising | $681 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,272 | TotalAmt |
| Management And General | $40,272 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,620 | TotalAmt |
| Management And General | $31,620 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,166 | TotalAmt |
| Program Services | $1,019,586 | ProgramServicesAmt |
| Management And General | $155,580 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400 | TotalAmt |
| Program Services | $1,400 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,027 | TotalAmt |
| Program Services | $71,602 | ProgramServicesAmt |
| Management And General | $62,145 | ManagementAndGeneralAmt |
| Fundraising | $280 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,633 | TotalAmt |
| Program Services | $25,606 | ProgramServicesAmt |
| Management And General | $36,317 | ManagementAndGeneralAmt |
| Fundraising | $2,710 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,120 | TotalAmt |
| Program Services | $56,464 | ProgramServicesAmt |
| Management And General | $26,656 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,320 | TotalAmt |
| Program Services | $7,702 | ProgramServicesAmt |
| Management And General | $618 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,566 | TotalAmt |
| Program Services | $196,634 | ProgramServicesAmt |
| Management And General | $8,932 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,861 | TotalAmt |
| Program Services | $5,368 | ProgramServicesAmt |
| Management And General | $2,493 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,610 | TotalAmt |
| Program Services | $11,477 | ProgramServicesAmt |
| Management And General | $6,133 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Recruiting fees | $28,405 | $28,121 | $284 |
| Dues and subscriptions | $11,429 | $11,025 | $404 |
| Staff & volunteer appreciation | $6,934 | $6,934 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,975,725 | TotalAmt |
| Program Services | $16,032,496 | ProgramServicesAmt |
| Management And General | $930,660 | ManagementAndGeneralAmt |
| Fundraising | $12,569 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,506 | BOYAmt |
| EOY | $2,309,430 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,333 | BOYAmt |
| EOY | $10,506 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,683 | BOYAmt |
| EOY | $1,285,272 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,050 | BOYAmt |
| EOY | $28,872 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,142 | BOYAmt |
| EOY | $506,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,000 | BOYAmt |
| EOY | $110,053 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,150 | BOYAmt |
| EOY | $363,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,987,864 | BOYAmt |
| EOY | $4,614,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,818 | BOYAmt |
| EOY | $343,168 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,468 | BOYAmt |
| EOY | $309,227 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,202 | BOYAmt |
| EOY | $1,610,902 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,783,488 | BOYAmt |
| EOY | $2,263,297 | 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 | $248,349 | BOYAmt |
| EOY | $582,470 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,027 | BOYAmt |
| EOY | $1,768,447 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,376 | BOYAmt |
| EOY | $2,350,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,987,864 | BOYAmt |
| EOY | $4,614,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $146,541 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $14,474,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,549,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,104,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,202,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,115,147 | CurrentTaxYearAmt |
| Total | $79,446,931 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,474,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,549,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,104,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,202,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,115,147 | CurrentTaxYearAmt |
| Total | $79,446,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,446,931 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $1,507 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,448,438 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $90,347 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,022 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,022 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | WHFPT engages in an insubstantial amount of direct and grassroots lobbying activities. WHFPT staff contacts, and urges family planning providers to contact, federal and state legislative members and staff for the purpose of supporting or opposing legislation, including the budget. | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,861 | DepreciationAmt |
| Book Value | $110,053 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $110,053 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Operating lease right-of-use asset | $347,551 |
| Security deposits | $16,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $363,693 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating lease liability | $357,789 |
| Payable to sub-recipients | $1,253,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,610,902 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,127,011 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,745 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,745 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,122,266 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,122,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,980,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,745 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,745 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,975,725 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,975,725 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Abilene-Taylor County | ||||||||
| 850 N 6th St | Abilene | TX | 79601 | 756000440 | Government | $77,571 | $0 | Family planning services |
| Access Esperanza Clinics | ||||||||
| 916 East Hackberry Ave | McAllen | TX | 78501 | 741655329 | 501(c)(3) | $1,383,607 | $0 | Family planning services |
| Angelina Cnty & Cities Hlth D | ||||||||
| 503 Hill Street | Lufkin | TX | 75904 | 751244376 | Government | $80,120 | $0 | Family planning services |
| Bell County Public Health | ||||||||
| 201 North 8th Street | Temple | TX | 76501 | 746000348 | Government | $380,479 | $0 | Family planning services |
| Callie Clinic dba Your Health | ||||||||
| 1521 Baker Rd | Sherman | TX | 75090 | 752395756 | 501(c)(3) | $111,342 | $0 | Family planning services |
| Cameron County Dpt of HHS | ||||||||
| 1390 West Expressway 83 | San Benito | TX | 78586 | 746000420 | Government | $166,607 | $0 | Family planning services |
| Central TX Comm Health Cntrs | ||||||||
| 2115 Kramer Lane Suite 100 | Austin | TX | 78758 | 550853118 | 501(c)(3) | $137,726 | $0 | Family planning services |
| City of Houston | ||||||||
| 8000 North Stadium | Houston | TX | 77054 | 746001164 | Government | $703,948 | $0 | Family planning services |
| City of Laredo Public Health | ||||||||
| 2600 Cedar Avenue | Laredo | TX | 78040 | 746001573 | Government | $118,167 | $0 | Family planning services |
| Collins Family Planning | ||||||||
| 2900 Cedar SE Loop 820 | Forth Worth | TX | 76140 | 550865759 | 501(c)(3) | $384,947 | $0 | Family planning services |
| Community Action of C TX | ||||||||
| 101 Uhland Road Suite 107 | San Marcos | TX | 78666 | 741541726 | 501(c)(3) | $180,948 | $0 | Family planning services |
| Community Health Centers S TX | ||||||||
| 229 Saint George Street | Gonzales | TX | 78629 | 741548089 | 501(c)(3) | $176,670 | $0 | Family planning services |
| Dallas County Hospital Dist | ||||||||
| 5200 Harry Hines Blvd | Dallas | TX | 75235 | 756004221 | Government | $1,836,175 | $0 | Family planning services |
| El Buen Samaritano | ||||||||
| 7000 Woodhue Drive | Austin | TX | 78745 | 742488682 | 501(c)(3) | $56,563 | $0 | Family planning services |
| Harris County Public Health | ||||||||
| 2223 West Loop South | Houston | TX | 77027 | 760454514 | Government | $153,423 | $0 | Family planning services |
| Haven Health Clinics | ||||||||
| 1 Medical Drive | Amarillo | TX | 79106 | 751285348 | 501(c)(3) | $412,260 | $0 | Family planning services |
| Health Services of North TX | ||||||||
| 4401 North IH 35 Suite 312 | Denton | TX | 76207 | 752252866 | 501(c)(3) | $246,277 | $0 | Family planning services |
| Houston Area Com Service | ||||||||
| 2150 West 18th Street | Houston | TX | 77008 | 760549240 | 501(c)(3) | $248,090 | $0 | Family planning services |
| Jasper Newton County PHD | ||||||||
| 139 West Lamar Street | Jasper | TX | 75950 | 746001457 | Government | $101,054 | $0 | Family planning services |
| Legacy Community Health Svcs | ||||||||
| PO Box 66308 | Houston | TX | 77266 | 760009637 | 501(c)(3) | $623,288 | $0 | Family planning services |
| Lone Star Circle of Care | ||||||||
| 205 E University Ave 200 | Georgetown | TN | 78626 | 743001674 | 501(c)(3) | $477,834 | $0 | Family planning services |
| Longview Wellness Center | ||||||||
| 1107 East Marshall Ave | Longview | TX | 75601 | 752723993 | 501(c)(3) | $528,741 | $0 | Family planning services |
| Midway Family Planning | ||||||||
| 1500 Terrace Suite 35 | Brownwood | TX | 76801 | 752890955 | 501(c)(3) | $136,858 | $0 | Family planning services |
| Project Vida Health Center | ||||||||
| 3607 Rivera Avenue | El Paso | TX | 79905 | 680541648 | 501(c)(3) | $268,482 | $0 | Family planning services |
| S Texas Family Planning | ||||||||
| 4455 S Padre Island Dr 29 | Corpus Christi | TX | 78411 | 741728621 | 501(c)(3) | $1,437,472 | $0 | Family planning services |
| South Plains Public Health | ||||||||
| 919 East Main | Brownfield | TX | 79316 | 756002471 | Government | $110,084 | $0 | Family planning services |
| Special Health Resources TX | ||||||||
| PO Box 2709 | Longview | TX | 75606 | 752405203 | 501(c)(3) | $173,618 | $0 | Family planning services |
| Suenos Sin Fronteras | ||||||||
| 102 Weizmann Street | San Antonio | TX | 78212 | 651213326 | 501(c)(3) | $30,790 | $0 | Family planning services |
| Sweetwater-Nolan County FP | ||||||||
| 301 East 12th | Jacksonville | TX | 75766 | 751978763 | Government | $39,974 | $0 | Family planning services |
| Texarkana-Bowie County FHC | ||||||||
| 902 West 12th Street | Texarkana | TX | 75501 | 756000689 | Government | $154,949 | $0 | Family planning services |
| Texas Tech University HSC | ||||||||
| 3601 4th Street | Lubbock | TX | 79430 | 756002622 | Government | $196,509 | $0 | Family planning services |
| Travis Cnty Correctional Comp | ||||||||
| 3614 Bill Price Road | Del Valley | TX | 78617 | Government | $50,000 | $0 | Family planning services | |
| Tyler Family Circle of Care | ||||||||
| 523 South Fannin Avenue | Tyler | TX | 75702 | 452578435 | 501(c)(3) | $280,701 | $0 | Family planning services |
| University Health System | ||||||||
| 4502 Medical Drive MSC 101-1 | San Antonio | TX | 78229 | 746002164 | Government | $421,421 | $0 | Family planning services |
| UT Rio Grande Valley | ||||||||
| 1201 W University Dr | Edinburg | TX | 78539 | 465292740 | Government | $78,301 | $0 | Family planning services |
| Valley AIDS Council | ||||||||
| 2306 Camelot Plaza | Harlingen | TX | 78550 | 742512591 | 501(c)(3) | $81,139 | $0 | Family planning services |
| Womens and Mens Health Serv | ||||||||
| 3536 Holly Road | Corpus Christi | TX | 78415 | 741460204 | 501(c)(3) | $1,022,286 | $0 | Family planning services |
| Womens Health Care Center | ||||||||
| 2914 S Buckner Blvd Ste B | Dallas | TX | 75227 | 943432832 | 501(c)(3) | $187,791 | $0 | Family planning services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Women's Health and Family Planning Association of Texas ("WHFPT") monitors programmatic and fiscal operations of the sub-recipients as they relate to the project and/or provision of project services, and has the right to require sub-recipients to implement reasonable changes to such operations based on WHFPT's findings based on information obtained as a result of WHFPT program staff's contact with sub-recipient, including site visits, chart audits, and review of financial and patient data. WHFPT may recommend appropriate technical assistance and/or training. WHFPT shall work with sub-recipient to obtain required and/or requested technical assistance/or training at no or minimal cost to the sub-recipient. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kami Geoffray | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $161,329 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $12,917 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $1,140 | OtherCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $9,291 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $184,677 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Changes in the Bylaws dated September 10, 2020, included the following:1. Adopted a new DBA name, "Every Body Texas," while retaining the legal name, Women's Health and Family Planning Association of Texas,2. Changed the Organization's mission statement to "to ensure that every person in Texas can access safe, unbiased and high-quality sexual and reproductive healthcare."3. Changed the number of Board Directors to "at least 12, but not more than 17 directors".4. Added two ex-office members to the Board. The Board may have up to two ex-officio members not subject to election by the Board: (i) the Medical Director shall serve on the Board for so long as they hold that office and (ii) the immediate past President, if not otherwise a member of the Board, shall have the right to serve on the Board (subject to removal) for one year following the completion of their term as President. Ex officio members will have full voting rights and responsibilities.5. Term of office for each director changed from may serve consecutive terms without limit to "for a maximum of 6 consecutive years", 6. Term of office for primary officers changed from the beginning of April 1 and ending on March 31 of each year to "shall begin at the Annual Meeting when the new officers are elected,X and 7. Introduce new Public Policy Committee and Program Committee. The Articles of Incorporation were updated on 8/13/2020 to include the Organization's current office address. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed by the CEO and the Controller. A copy of the complete Form 990 is distributed to all the board members via e-mail prior to filing the Form 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Officers, directors, and key employees are required to disclose annually interest that could give rise to conflicts. The organization regularly and consistently monitors and enforces compliance with the policy. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Trustees conducts an annual CEO performance evaluation and sets annual salary. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Medical Director's compensation is determined by the CEO and the Director of Service Delivery Improvement using market rates of comparative positions. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | 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. |