2025-01-27T08:45:07-06:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 741297211 Planned Parenthood South Texas PLAN 2107362244 2140 Babcock Rd 201 San Antonio TX 78229 Laura Terrill President & CEO 2107362244 2025-01-27 1 0 Kurt Coburn P01638285 7134395739 2025-01-27 2023 2025-03-06 01:10:19Z Laura Terrill 2140 Babcock Rd 201 San Antonio TX 78229 9232807 0 X www.plannedparenthood.org X 1939 TX To provide family planning and sexual healthcare services. 21 21 91 50 -23379 0 4859213 4111434 5070104 4660434 48322 130269 -63344 -236676 9914295 8665461 1081398 832180 0 0 5254178 5401106 0 0 847192 2438226 2636995 8773802 8870281 1140493 -204820 18403452 18354327 3418559 3444624 14984893 14909703 The purpose of Planned Parenthood South Texas ("the Organization") is to provide family planning and sexual healthcare services to both adults and teenagers, with particular emphasis on serving low-income and medically underserved populations. 0 0 5450996 832180 4660434 Health care: through our three subsidiaries, we provide family planning and related sexual health care services, including gynecological exams, testing and treatment of sexually transmitted disease, cervical cancer screening and early intervention, male sexual health exams, and a range of general health screenings. 351950 Community engagement: we work to raise awareness and support for family planning, reproductive self-determination, and a range of social justice and equity issues that impact the lives of our patients. 5802946 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 28 0 1 91 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Magda Mijares 2107362244 2140 Babcock Rd 201 San Antonio TX 78229 X Merritt Clements Board Chair 1.00 0.00 X X 0 0 0 Mayra Mendoza Chair Elect 1.00 0.00 X X 0 0 0 Elise Boyan Immediate Past Chair 1.00 0.00 X X 0 0 0 Lisa Alcantar Secretary 1.00 0.00 X X 0 0 0 Catherine Payer Treasurer 1.00 0.00 X X 0 0 0 Gayle Alterman Director 1.00 0.00 X 0 0 0 Shamila Behal Director 1.00 0.00 X 0 0 0 Brooke Benson Director 1.00 0.00 X 0 0 0 Jane Bockus Director 1.00 0.00 X 0 0 0 Jenn Dobbertin Director 1.00 0.00 X 0 0 0 Yashika Dooley MD Director 1.00 0.00 X 0 0 0 Maria Gonzales Director 1.00 0.00 X 0 0 0 Laurie Greenberg MD Director 1.00 0.00 X 0 0 0 Stephanie Guerra Director 1.00 0.00 X 0 0 0 Lillian Jones MD Director 1.00 0.00 X 0 0 0 Alison Kennamer Director 1.00 1.00 X 0 0 0 Maria Mathis-Kruser Director 1.00 0.00 X 0 0 0 Liz McFarland Director 1.00 0.00 X 0 0 0 Martina Meritz Director 1.00 0.00 X 0 0 0 MaryEllen Veliz Director 1.00 0.00 X 0 0 0 Daniel Walker Director 1.00 0.00 X 0 0 0 Laura Terrill President & CEO 38.00 2.00 X 173039 0 18267 Polin Barraza COO & Sr. VP 38.00 2.00 X 168325 0 17945 Angela Koester VP of External Affairs 40.00 0.00 X 133877 0 11799 Erika Jasso Clinician 40.00 0.00 X 128156 0 7676 Valerie Mascorro Associate VP 40.00 0.00 X 113472 0 11303 Deborah Davis Follow-up Clinician 40.00 0.00 X 106715 0 14768 Sabrina Ansari Clinician 40.00 0.00 X 105663 0 12545 929247 0 94303 8 0 1 0 Algo Remodeling and Design 617 Freeman Dr San Antonio TX 78228 Remodeling services 945746 Bridgehead IT 1355 Central pkwy Ste 100 San Antonio TX 78232 IT services 297890 Arnold & Porter 601 Massachusetts Ave Washington DC 20001 Legal services 168493 RSM US LLP 5155 Payphere Chicago IL 60674 Accounting services 149825 4 506340 3605094 236339 4111434 Program service fees 621400 4614923 4614923 Program rental income 532000 45511 45511 4660434 109985 109985 113580 137988 -24408 -24408 -23379 -1029 161584 141300 20284 20284 20284 75790 506340 288058 -212268 -212268 8665461 4660434 -23379 -83028 832180 832180 377576 246236 92371 38969 4077064 2658861 997419 420784 162544 106003 39765 16776 453324 295636 110902 46786 330598 215600 80878 34120 300320 165841 122778 11701 60503 60503 7491 7491 261474 144390 106897 10187 104104 87219 10575 6310 278902 100969 115561 62372 190567 99593 50910 40064 121942 105541 16401 141834 64435 50543 26856 59448 49806 6039 3603 558828 291975 206971 59882 55224 27825 23915 3484 Medical supplies 368033 368033 Professional dues 70257 38797 28723 2737 Donor cultivation 40532 40532 Other supplies 15480 9852 5628 2056 2056 8870281 5802946 2220143 847192 3363896 80657 1524311 3010218 156104 106946 64121 42707 14514718 3418791 10250359 11095927 1266487 1482007 1778174 2535865 18403452 18354327 560516 351557 2823721 3093067 34322 3418559 3444624 X 13189127 14003341 1795766 906362 14984893 14909703 18403452 18354327 -204820 129630 0 X 0 1 X 1 1 1 X 4119482 3819238 7252578 4859213 4111434 24161945 3550489 4737469 4753483 5070104 4660434 22771979 7669971 8556707 12006061 9929317 8771868 46933924 101009 149343 94311 45000 77983 467646 0 101009 149343 94311 45000 77983 467646 46466278 118841 119 162259 91902 109985 483106 118841 119 162259 91902 109985 483106 5766 3967 6425 49992 66150 7794578 8560793 12174745 10071211 8881853 47483180 0.97860 0.96540 0.01020 0.01330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7491 0 7491 8015598 8023089 551154 137789 0 0 446148 441378 588690 551154 2027370 3041055 2901 5450 4935 7491 20777 111537 110345 147173 137789 506844 760266 2901 5450 4935 7491 20777 1348426 207870 74289 1482007 1641165 1000 -300250 -6511 1348426 1450620 3000 190216 2671 1641165 1257098 1000 192522 1450620 1040281 1000 215817 1257098 0.49985 0.16341 0.33674 0 0 1470681 1470681 2157286 1457309 454894 3159701 8509455 2276535 6232920 919987 687362 232625 11095927 Due from affiliates 2535865 2535865 Part V, Line 4: The organization's endowments consist of five individual funds established for various purposes. These endowments include both donor-restricted funds and board-designated funds functioning as endowments. The primary objectives for the endowment funds are to preserve the fair value of the original gifts and provide a predictable stream of funding for programs supported by the endowments, while also maintaining the purchasing power of the endowment assets. Annual Luncheon 582130 506340 75790 83268 102553 97897 4340 582130 506340 75790 83268 102553 97897 4340 288058 -212268 1 Planned Parenthood Cameron County 2140 Babcock Rd 202 San Antonio TX 78229 741592603 501(c)(3) 63970 0 Program support Planned Parenthood San Antonio 2140 Babcock Rd 202 San Antonio TX 78229 202851515 501(c)(3) 768209 0 Program support 2 0 Part I, Line 2: The close relationship between Planned Parenthood South Texas, Planned Parenthood Cameron County, and Planned Parenthood San Antonio serves to monitor the use of grant funds, ensuring they are used for the intended programmatic support. X X X 0 0 0 0 0 0 0 0 0 Laura Terrill President & CEO 173039 0 0 0 0 0 10500 0 7767 0 191306 0 0 0 Polin Barraza COO & Sr. VP 168325 0 0 0 0 0 10178 0 7767 0 186270 0 0 0 X 2 205729 FMV X PPFA dues 1 30610 Cost 0 0 1 0 Form 990, Part VI, Section B, line 11b The Form 990 is detail reviewed and approved by the Finance staff. It is then sent via email to all members of the Board prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization regularly and consistently monitors and enforces compliance with the policy by requiring each Board member to report conflicts annually. Reported conflicts are reviewed by the Board of Directors to determine if any members must abstain from voting on matters where a conflict of interest exists. Form 990, Part VI, Section B, line 15a The review and approval of compensation for the President/CEO is determined by the Executive Committee of the Board of Directors, with input from the full Board. The group utilizes salary information from the Affiliate Chief Executives Council Salary Survey, along with local surveys, to determine the appropriate level of compensation. Form 990, Part VI, Section C, line 19 The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Form 990, Part VII, Compensation: Planned Parenthood of South Texas (PPST) is the sole member of Planned Parenthood Cameron County (PPCC) and Planned Parenthood San Antonio (PPSA). A shared services agreement exists between the PPST and PPCC, as well as PPST and PPSA. The Board of Directors of PPST determine the compensation for the President & CEO and the COO and Sr. Vice President of PPST. Planned Parenthood San Antonio 2140 Babcock Rd Ste 201 San Antonio TX 78229 202851515 Reproductive healthcare TX 501(c)(3) Line 10 Planned Parenthood South Texas 1 Planned Parenthood Cameron County 2140 Babcock Rd Ste 201 San Antonio TX 78229 741592603 Reproductive healthcare TX 501(c)(3) Line 10 Planned Parenthood South Texas 1 Planned Parenthood South Texas Physicians Group 2140 Babcock Rd Ste 202 San Antonio TX 78229 611667325 Healthcare & education to Planned Parenthood patients TX Planned Parenthood South Texas C 632556 67916 1.00000 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 Planned Parenthood San Antonio B 768209 FMV Planned Parenthood Cameron County B 63970 FMV Planned Parenthood San Antonio Q 3071736 FMV Planned Parenthood Cameron County Q 1216894 FMV