STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS (EIN 74-1936078)
Tax period
2019-04-01 to 2020-03-31
Filed
2021-02-04
IRS object ID
202100359349300725
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-02-04T09:56:47-08:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741936078EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Womens Health and Family PlanningBusinessNameLine1Txt
Business Name Line2Association of Texas dba Every Body TXBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone5124484857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 E Highland Mall BlvdAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKami GeoffrayPersonNm
Person TitleCEOPersonTitleTxt
Signature2021-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara MurphyPreparerPersonNm
PTINP01386215PTIN
Phone7134395739PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKami GeoffrayPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 E Highland Mall Blvd 400AddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,286,342GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.everybodytexas.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTexas Title X grantee committed to the provision of affordable, confidential, high-quality family planning services.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$17,104,350PYContributionsGrantsAmt
CY Contributions Grants$16,202,972CYContributionsGrantsAmt
CY Program Service Revenue$81,077CYProgramServiceRevenueAmt
PY Investment Income$343PYInvestmentIncomeAmt
CY Investment Income$139CYInvestmentIncomeAmt
CY Other Revenue$2,154CYOtherRevenueAmt
PY Total Revenue$17,104,693PYTotalRevenueAmt
CY Total Revenue$16,286,342CYTotalRevenueAmt
PY Grants And Similar Paid$14,194,574PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,692,679CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,108,562PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,524,797CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,543CYTotalFundraisingExpenseAmt
PY Other Expenses$743,449PYOtherExpensesAmt
CY Other Expenses$1,205,500CYOtherExpensesAmt
PY Total Expenses$16,046,585PYTotalExpensesAmt
CY Total Expenses$15,422,976CYTotalExpensesAmt
PY Revenues Less Expenses$1,058,108PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$863,366CYRevenuesLessExpensesAmt
Total Assets BOY$3,136,777TotalAssetsBOYAmt
Total Assets EOY$3,987,864TotalAssetsEOYAmt
Total Liabilities BOY$1,795,767TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,783,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,341,010NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,204,376NetAssetsOrFundBalancesEOYAmt
MissionWomen'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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,357,453ExpenseAmt
Grant$12,692,679GrantAmt
Revenue$81,830RevenueAmt
DescWHFPT 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 35 agencies and 151 service sites during the year ended March 31, 2020.In the seventh year of its Title X Project WHFPT, through its sub-recipient agencies, provided Title X funded family planning and related services to over 182,000 low-income and uninsured Texans.Desc
Total Program Service Expenses$14,357,453TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKami GeoffrayPersonNm
Phone5124484857PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1314 E Highland Mall BlvdAddressLine1Txt
CityAustinCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kami Geoffray
CEO40.000.00Yes (X)$164,068$0$9,716
Bernadette G Mason
Project Director40.000.00$114,271$0$15,504
Blake Rocap
President1.000.00Yes (X)$0$0$0Yes (X)
Joseph Potter PhD
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Joanne Richards PhD
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Lina Palomres
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Elizabeth Attell RN MSN
Trustee1.000.00$0$0$0Yes (X)
Alex Berry
Trustee1.000.00$0$0$0Yes (X)
Becky Brownlee
Trustee1.000.00$0$0$0Yes (X)
Consuelo Elliott
Trustee1.000.00$0$0$0Yes (X)
Kathryn Hearn
Trustee1.000.00$0$0$0Yes (X)
Stephen Heartwell PhD
Trustee1.000.00$0$0$0Yes (X)
Shannon Lucas
Trustee1.000.00$0$0$0Yes (X)
Tony Ogburn MD
Trustee1.000.00$0$0$0Yes (X)
Carla Ortique MD
Trustee1.000.00$0$0$0Yes (X)
Rachael Przybyla MD
Trustee1.000.00$0$0$0Yes (X)
Kwentoria Williams
Trustee1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$278,339TotalReportableCompFromOrgAmt
Total Other Compensation$25,220TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TMCorporation-Mighty Citizen
2400 Webberville RdAustinTX78702Website Redesign$207,395
Ahlers & Associates
1710 Washington AveWacoTX76701Consulting$204,599
Your Part-Time Controller
1500 Walnut St 1200PhiladelphiaPA19102Accounting Services$115,516
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$14,939,616GovernmentGrantsAmt
All Other Contributions$1,263,356AllOtherContributionsAmt
Total Contributions$16,202,972TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram servicesDesc
Business624100BusinessCd
Total Revenue Column$81,077TotalRevenueColumnAmt
Related Or Exempt Func Income$81,077RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$81,077TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$139TotalRevenueColumnAmt
Exclusion$139ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$2,154TotalRevenueColumnAmt
Related Or Exempt Func Income$2,154RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,154OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,286,342TotalRevenueColumnAmt
Related Or Exempt Func Income$83,231RelatedOrExemptFuncIncomeAmt
Exclusion$139ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,692,679TotalAmt
Program Services$12,692,679ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,778TotalAmt
Program Services$69,110ProgramServicesAmt
Management And General$95,515ManagementAndGeneralAmt
Fundraising$8,153FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,070,063TotalAmt
Program Services$645,081ProgramServicesAmt
Management And General$424,982ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,274TotalAmt
Program Services$10,673ProgramServicesAmt
Management And General$2,601ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$160,947TotalAmt
Program Services$88,767ProgramServicesAmt
Management And General$72,180ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$107,735TotalAmt
Program Services$65,130ProgramServicesAmt
Management And General$41,981ManagementAndGeneralAmt
Fundraising$624FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,962TotalAmt
Management And General$4,962ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,900TotalAmt
Management And General$36,900ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$24,283TotalAmt
Program Services$24,283ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$561,235TotalAmt
Program Services$422,742ProgramServicesAmt
Management And General$138,493ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,650TotalAmt
Management And General$1,650ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,130TotalAmt
Program Services$17,959ProgramServicesAmt
Management And General$52,075ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$154,017TotalAmt
Program Services$105,745ProgramServicesAmt
Management And General$45,926ManagementAndGeneralAmt
Fundraising$2,346FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,516TotalAmt
Program Services$32,684ProgramServicesAmt
Management And General$32,832ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,090TotalAmt
Program Services$34,566ProgramServicesAmt
Management And General$10,524ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$204,580TotalAmt
Program Services$133,333ProgramServicesAmt
Management And General$71,247ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,822TotalAmt
Program Services$6,547ProgramServicesAmt
Management And General$6,275ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Staff & volunteer appreciation$11,809$11,809
Dues and subscriptions$9,117$1,168$7,625$324
Recruiting fees$3,389$2,860$529

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,422,976TotalAmt
Program Services$14,357,453ProgramServicesAmt
Management And General$1,053,980ManagementAndGeneralAmt
Fundraising$11,543FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$388,695BOYAmt
EOY$468,506EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,095BOYAmt
EOY$9,333EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,642,800BOYAmt
EOY$2,406,683EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,773BOYAmt
EOY$37,050EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,714BOYAmt
EOY$949,142EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$113,000LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$113,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,700BOYAmt
EOY$4,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,136,777BOYAmt
EOY$3,987,864EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$184,689BOYAmt
EOY$218,818EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$185,468EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,611,078BOYAmt
EOY$1,379,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,795,767BOYAmt
EOY$1,783,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,177BOYAmt
EOY$248,349EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,258,833BOYAmt
EOY$1,956,027EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,341,010BOYAmt
EOY$2,204,376EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,136,777BOYAmt
EOY$3,987,864EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$863,366ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,777,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,474,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,549,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,104,350CurrentTaxYearMinus1YearAmt
Current Tax Year$16,202,972CurrentTaxYearAmt
Total$77,108,970TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,777,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,474,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,549,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,104,350CurrentTaxYearMinus1YearAmt
Current Tax Year$16,202,972CurrentTaxYearAmt
Total$77,108,970TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$77,108,970PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$343CurrentTaxYearMinus1YearAmt
Current Tax Year$139CurrentTaxYearAmt
Total$1,535TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,154CurrentTaxYearAmt
Total$2,154TotalAmt
FieldValueIRS element (for citing)
Total Support$77,112,659TotalSupportAmt
Gross Receipts Rltd Activities$81,077GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$24,283DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$24,283TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1i - Other Activities DescriptionFormAndLineReferenceDesc
ExplanationWHFPT 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

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,000OtherCostOrOtherBasisAmt
Book Value$113,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$113,000TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPayable to subrecipientsDesc
Amt$1,379,202Amt
FieldValueIRS element (for citing)
Total Liability$1,379,202TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$16,286,342TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$16,286,342RevenueSubtotalAmt
Total Revenue Per Form990$16,286,342TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,422,976TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$15,422,976ExpensesSubtotalAmt
Total Expenses Per Form990$15,422,976TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Abilene-Taylor County
850 N 6th StAbileneTX79601756000440Government$81,016$0Family planning services
Access Esperanza Clinics
916 East Hackberry AveMcAllenTX78501741655329501(c)(3)$1,519,711$0Family planning services
Angelina Cnty & Cities Hlth D
503 Hill StreetLufkinTX75904751244376Government$19,334$0Family planning services
Bell County Public Health
201 North 8th StreetTempleTX76501746000348Government$372,279$0Family planning services
Callie Clinic dba Your Health
1521 Baker RdShermanTX75090752395756501(c)(3)$116,325$0Family planning services
Cameron County Dpt of HHS
1390 West Expressway 83San BenitoTX78586746000420Government$176,261$0Family planning services
Carma Health Management
630 West 34th Street 301AustinTX78705352596657$25,000$0Family planning services
City of Houston
8000 North StadiumHoustonTX77054746001164Government$689,834$39,115Family planning servicesCostEquipment purchase
City of Laredo Public Health
2600 Cedar AvenueLaredoTX78040746001573Government$166,250$0Family planning services
Collins Family Planning
2900 Cedar SE Loop 820Forth WorthTX76140550865759501(c)(3)$385,852$0Family planning services
Community Action of C TX
101 Uhland Road Suite 107San MarcosTX78666741541726501(c)(3)$260,251$0Family planning services
Community Health Centers S TX
229 Saint George StreetGonzalesTX78629741548089501(c)(3)$245,502$0Family planning services
Dallas County Hospital Dist
5200 Harry Hines BlvdDallasTX75235756004221Government$1,658,892$0Family planning services
El Buen Samaritano
7000 Woodhue DriveAustinTX78745742488682501(c)(3)$69,750$0Family planning services
Harris County Public Health
2223 West Loop SouthHoustonTX77027760454514Government$139,460$0Family planning services
Haven Health Clinics
1 Medical DriveAmarilloTX79106751285348501(c)(3)$490,558$0Family planning services
Health Services of North TX
4401 North IH 35 Suite 312DentonTX76207752252866501(c)(3)$264,680$0Family planning services
Houston Area Com Service
2150 West 18th StreetHoustonTX77008760549240501(c)(3)$280,999$0Family planning services
Jasper Newton County PHD
139 West Lamar StreetJasperTX75950746001457Government$95,216$0Family planning services
Legacy Community Health Svcs
PO Box 66308HoustonTX77266760009637501(c)(3)$651,500$0Family planning services
Longview Wellness Center
1107 East Marshall AveLongviewTX75601752723993501(c)(3)$489,053$0Family planning services
Midway Family Planning
1500 Terrace Suite 35BrownwoodTX76801752890955501(c)(3)$131,803$0Family planning services
Ntarupt
624 N Good Latimer Ste 100DallasTX75204810733915501(c)(3)$5,225$0Family planning services
Peoples Community Clinic
1101 Camino La CostaAustinTX78752237087608501(c)(3)$190,823$0Family planning services
Project Vida Health Center
3607 Rivera AvenueEl PasoTX79905680541648501(c)(3)$255,731$0Family planning services
S Texas Family Planning
4455 S Padre Island Dr 29Corpus ChristiTX78411741728621501(c)(3)$1,458,998$0Family planning services
South Plains Public Health
919 East MainBrownfieldTX79316756002471Government$141,596$0Family planning services
Special Health Resources TX
PO Box 2709LongviewTX75606752405203501(c)(3)$212,131$0Family planning services
Sweetwater-Nolan County FP
301 East 12thJacksonvilleTX75766751978763Government$50,513$0Family planning services
Texarkana-Bowie County FHC
902 West 12th StreetTexarkanaTX75501756000689Government$151,437$0Family planning services
Texas Tech University HSC
3601 4th StreetLubbockTX79430756002622Government$175,541$0Family planning services
Tyler Family Circle of Care
523 South Fannin AvenueTylerTX75702452578435501(c)(3)$318,667$0Family planning services
University Health System
4502 Medical Drive MSC 101-1San AntonioTX78229746002164Government$467,814$0Family planning services
UT Austin Dell Medical School
1601 Trinity St HTB 10400AustinTX78712746000203Government$46,000$0Family planning services
Valley AIDS Council
2306 Camelot PlazaHarlingenTX78550742512591501(c)(3)$119,937$0Family planning services
Womens and Mens Health Serv
3536 Holly RoadCorpus ChristiTX78415741460204501(c)(3)$508,625$0Family planning services
Womens Health Care Center
2914 S Buckner Blvd Ste BDallasTX75227943432832501(c)(3)$216,000$0Family planning services
FieldValueIRS element (for citing)
Total501c3 Org36Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationWomen'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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKami GeoffrayPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$153,579BaseCompensationFilingOrgAmt
Bonus Filing Organization$10,489BonusFilingOrganizationAmount
Nontaxable Benefits Filing Org$9,716NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$173,784TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 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 ConflictsOfficers , 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 ManagementThe Board of Trustees conducts an annual CEO performance evaluation and sets annual salary.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe 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.