WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS (EIN 74-1936078)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-07
- IRS object ID
- 202540389349300334
- Schema version
- 2023v6.0
- 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 | 2025-02-07T09:37:52-06:00 | ReturnTs |
| Tax Period End | 2024-03-31 | 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 | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741936078 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women's Health and Family Planning | BusinessNameLine1Txt |
| Business Name Line2 | Association of Texas dba Every Body TX | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 5124484857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 E Highland Mall Blvd 400 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristie Bardell | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5124484857 | PhoneNum |
| Signature | 2025-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2025-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kristie Bardell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 E Highland Mall Blvd 400 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,698,442 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.everybodytexas.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To ensure that everyone in Texas can access safe and high-quality sexual and reproductive healthcare. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,997,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,645,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,812 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,031 | CYProgramServiceRevenueAmt |
| PY Investment Income | $380 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,153 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,003,337 | PYTotalRevenueAmt |
| CY Total Revenue | $15,698,442 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,703,882 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,217,448 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,489,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,622,638 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,604 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,205,127 | PYOtherExpensesAmt |
| CY Other Expenses | $1,315,306 | CYOtherExpensesAmt |
| PY Total Expenses | $16,398,826 | PYTotalExpensesAmt |
| CY Total Expenses | $16,155,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$395,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$456,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,212,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,616,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $863,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,725,313 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,348,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $891,648 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Women's Health and Family Planning Association of Texas ("WHFPT") is dedicated to the belief that all Texans deserve the right to determine the number, timing, and spacing of their children through access to affordable, confidential, high-quality family planning services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,063,255 | ExpenseAmt |
| Grant | $12,217,448 | GrantAmt |
| Revenue | $45,031 | RevenueAmt |
| Desc | WHFPT is dedicated to the idea that Texans, regardless of financial or insurance status, should have equal access to high-quality reproductive services. Title X is the only program in Texas through which minors can receive confidential family planning services. Core Title X family planning services include reproductive life plan counseling (or education on pregnancy planning or prevention), contraceptive services, help to achieve pregnancy, basic infertility services, HIV screening, STI testing and treatment, and preconception health services. WHFPT provided funding to 31 agencies and 158 service sites during the year ended March 31, 2024. In the eleventh year of its Title X Project, WHFPT, through its sub-recipient agencies, provided Title X funded family planning services for low-income and uninsured Texans. | Desc |
| Total Program Service Expenses | $15,063,255 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marlo King | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5122543088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 E Highland Mall Blvd Suite 400 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Williams West | |||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kwentoria Williams | |||||||
| Vice-President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rachael Przybyla | |||||||
| Secretary to 8/23 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sandra Martinez | |||||||
| Secretary from 9/23 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lina Palomares | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Maria Alvarado | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Cano | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristal Choy | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mandi Edwards | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chinwe Efuribe MD | |||||||
| Medical Director | 15.00 | Yes (X) | $38,400 | $0 | $0 | ||
| Perla Valdez Gomez | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jake Reyna-Casanova | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tamiko Richardson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Roselyn Ruth | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Devanshi Somaiya MD | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Khanay Turner | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Winn | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Abril Zamora | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Danielle Owens | |||||||
| CEO (thru 10/23) | 40.00 | Yes (X) | $149,581 | $0 | $17,511 | ||
| Kathie Nixon | |||||||
| Interim CEO (from 9/23) | 20.00 | Yes (X) | $43,600 | $0 | $0 | ||
| Marlo King | |||||||
| Director of Finance | 40.00 | Yes (X) | $66,241 | $0 | $7,425 | ||
| Bernadette Mason | |||||||
| Director of Service Delivery-Improvement | 40.00 | $176,718 | $0 | $16,513 | Yes (X) | ||
| Stephanie J LeBleu | |||||||
| Title X Project Director | 40.00 | $147,246 | $0 | $14,667 | Yes (X) | ||
| Thora J Shelton | |||||||
| Director of Administration | 40.00 | $130,006 | $0 | $21,878 | Yes (X) | ||
| Erica C Solis | |||||||
| Director of Service Operations | 40.00 | $128,798 | $0 | $14,136 | Yes (X) | ||
| Andrea A Guerra | |||||||
| Senior Data Quality Manager | 40.00 | $112,241 | $0 | $18,226 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $992,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,356 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| General Networks | |||||
| 3524 Oceanview Blvd | Glendale | CA | 91208 | Technology support | $295,967 |
| Ahlers & Associates | |||||
| 1710 Washington Ave | Waco | TX | 76701 | Data collection and analysis | $188,844 |
| Your Part Time Controller LLC | |||||
| 1500 Walnut St Ste 1200 | Philadelphia | PA | 19102 | Accounting services | $109,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,400,000 | GovernmentGrantsAmt |
| All Other Contributions | $245,258 | AllOtherContributionsAmt |
| Total Contributions | $15,645,258 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program services | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $45,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,031 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,031 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,153 | TotalRevenueColumnAmt |
| Exclusion | $8,153 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,698,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,031 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,153 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,217,448 | TotalAmt |
| Program Services | $12,217,448 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,573 | TotalAmt |
| Program Services | $194,662 | ProgramServicesAmt |
| Management And General | $163,911 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,747 | TotalAmt |
| Program Services | $1,328,930 | ProgramServicesAmt |
| Management And General | $467,126 | ManagementAndGeneralAmt |
| Fundraising | $9,691 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,399 | TotalAmt |
| Program Services | $39,805 | ProgramServicesAmt |
| Management And General | $11,594 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,269 | TotalAmt |
| Program Services | $166,986 | ProgramServicesAmt |
| Management And General | $79,283 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,650 | TotalAmt |
| Program Services | $117,567 | ProgramServicesAmt |
| Management And General | $42,342 | ManagementAndGeneralAmt |
| Fundraising | $741 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,096 | TotalAmt |
| Program Services | $56,756 | ProgramServicesAmt |
| Management And General | $12,340 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,925 | TotalAmt |
| Management And General | $32,925 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157 | TotalAmt |
| Program Services | $1,157 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,418 | TotalAmt |
| Program Services | $456,315 | ProgramServicesAmt |
| Management And General | $39,103 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,760 | TotalAmt |
| Program Services | $29,760 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,450 | TotalAmt |
| Program Services | $38,791 | ProgramServicesAmt |
| Management And General | $41,318 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,744 | TotalAmt |
| Program Services | $36,903 | ProgramServicesAmt |
| Management And General | $31,433 | ManagementAndGeneralAmt |
| Fundraising | $6,408 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,481 | TotalAmt |
| Program Services | $63,237 | ProgramServicesAmt |
| Management And General | $24,244 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,507 | TotalAmt |
| Program Services | $66,874 | ProgramServicesAmt |
| Management And General | $15,515 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,644 | TotalAmt |
| Program Services | $161,617 | ProgramServicesAmt |
| Management And General | $14,722 | ManagementAndGeneralAmt |
| Fundraising | $1,305 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,583 | TotalAmt |
| Program Services | $16,414 | ProgramServicesAmt |
| Management And General | $7,169 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,716 | TotalAmt |
| Program Services | $28,903 | ProgramServicesAmt |
| Management And General | $11,813 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Recruitment | $78,177 | $78,177 | |
| Program supplies | $34,429 | $34,429 | |
| Dues and subscriptions | $7,219 | $518 | $6,701 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,155,392 | TotalAmt |
| Program Services | $15,063,255 | ProgramServicesAmt |
| Management And General | $1,073,533 | ManagementAndGeneralAmt |
| Fundraising | $18,604 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,486 | BOYAmt |
| EOY | $1,934,189 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,964 | BOYAmt |
| EOY | $256,880 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,763 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,344 | BOYAmt |
| EOY | $195,810 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,345 | BOYAmt |
| EOY | $75,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,914 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,609 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,887 | BOYAmt |
| EOY | $39,305 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,788 | BOYAmt |
| EOY | $115,096 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,577 | BOYAmt |
| EOY | $2,616,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,087 | BOYAmt |
| EOY | $142,232 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,000 | BOYAmt |
| EOY | $803,999 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,892 | BOYAmt |
| EOY | $779,082 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,979 | BOYAmt |
| EOY | $1,725,313 | 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 | $562,911 | BOYAmt |
| EOY | $421,928 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,687 | BOYAmt |
| EOY | $469,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,598 | BOYAmt |
| EOY | $891,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,577 | BOYAmt |
| EOY | $2,616,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$456,950 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,202,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,115,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,420,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,997,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,645,258 | CurrentTaxYearAmt |
| Total | $83,380,951 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,202,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,115,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,420,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,997,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,645,258 | CurrentTaxYearAmt |
| Total | $83,380,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,380,951 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,153 | CurrentTaxYearAmt |
| Total | $8,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,389,704 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $145,140 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | 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) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,003 | DirectContactLegislatorsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $154 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,157 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | WHFPT's policy director most often engages state lawmakers during the Texas state legislative session. While most of these engagements offer education and background on clinical care, contraception, and access to preventive healthcare, she occasionally asks for lawmaker support on a specific budgetary or legislative question or testifies/registers for or against a specific piece of legislation. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,609 | DepreciationAmt |
| Book Value | $39,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,305 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating lease liability | $115,007 |
| Payable to sub-recipients | $664,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $779,082 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,698,442 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,698,442 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,698,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,155,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,155,392 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,155,392 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Dallas County Hospital Dist | ||||||||
| 5200 Harry Hines Blvd | Dallas | TX | 75235 | 756004221 | Government | $1,655,679 | $0 | Family planning services |
| S Texas Family Planning | ||||||||
| 4455 S Padre Island Dr 29 | Corpus Christi | TX | 78411 | 741728621 | 501(c)(3) | $1,456,810 | $0 | Family planning services |
| Access Esperanza Clinics | ||||||||
| 916 East Hackberry Ave | McAllen | TX | 78501 | 741655329 | 501(c)(3) | $1,439,084 | $0 | Family planning services |
| Women's and Men's Health Serv | ||||||||
| 3536 Holly Road | Corpus Christi | TX | 78415 | 741460204 | 501(c)(3) | $1,020,240 | $0 | Family planning services |
| City of Houston | ||||||||
| 8000 North Stadium | Houston | TX | 77054 | 746001164 | Government | $695,533 | $0 | Family planning services |
| Legacy Community Health Svcs | ||||||||
| PO Box 66308 | Houston | TX | 77266 | 760009637 | 501(c)(3) | $646,695 | $0 | Family planning services |
| Longview Wellness Center | ||||||||
| 1107 East Marshall Ave | Longview | TX | 75601 | 752723993 | 501(c)(3) | $497,358 | $0 | Family planning services |
| University Health System | ||||||||
| 4502 Medical Drive MSC 101-1 | San Antonio | TX | 78229 | 746002164 | Government | $398,088 | $0 | Family planning services |
| Bell County Public Health | ||||||||
| 201 North 8th Street | Temple | TX | 76501 | 746000348 | Government | $386,947 | $0 | Family planning services |
| Haven Health Clinics | ||||||||
| 1 Medical Drive | Amarillo | TX | 79106 | 751285348 | 501(c)(3) | $369,992 | $0 | Family planning services |
| Collins Family Planning | ||||||||
| 2900 Cedar SE Loop 820 | Fort Worth | TX | 76140 | 550865759 | 501(c)(3) | $323,657 | $0 | Family planning services |
| Houston Area Com Service | ||||||||
| 2150 West 18th Street | Houston | TX | 77008 | 760549240 | 501(c)(3) | $284,495 | $0 | Family planning services |
| Project Vida Health Center | ||||||||
| 3607 Rivera Avenue | El Paso | TX | 79905 | 680541648 | 501(c)(3) | $277,670 | $0 | Family planning services |
| Central Texas Community Health Centers | ||||||||
| 2115 Kramer Ste 100 | Austin | TX | 78758 | 550853118 | 501(c)(3) | $266,619 | $0 | Family planning services |
| Tyler Family Circle of Care | ||||||||
| 523 South Fannin Avenue | Tyler | TX | 75702 | 452578435 | 501(c)(3) | $224,301 | $0 | Family planning services |
| Special Health Resources TX | ||||||||
| PO Box 2709 | Longview | TX | 75606 | 752405203 | 501(c)(3) | $210,251 | $0 | Family planning services |
| University of Texas Rio Grande Valley | ||||||||
| 1201 W University Dr | Edinburg | TX | 78539 | 465292740 | Government | $195,126 | $0 | Family planning services |
| Community Health Centers S TX | ||||||||
| 229 Saint George Street | Gonzales | TX | 78629 | 741548089 | 501(c)(3) | $187,599 | $0 | Family planning services |
| Community Action of Central TX | ||||||||
| 101 Uhland Road Suite 107 | San Marcos | TX | 78666 | 741541726 | 501(c)(3) | $173,634 | $0 | Family planning services |
| Texarkana-Bowie County FHC | ||||||||
| 902 West 12th Street | Texarkana | TX | 75501 | 756000689 | Government | $170,840 | $0 | Family planning services |
| Cameron County Dpt of HHS | ||||||||
| 1390 West Expressway 83 | San Benito | TX | 78586 | 746000420 | Government | $150,161 | $0 | Family planning services |
| Texas Tech University HSC | ||||||||
| 3601 4th Street | Lubbock | TX | 79430 | 756002622 | Government | $150,135 | $0 | Family planning services |
| Women's Health Care Center | ||||||||
| 2914 S Buckner Blvd Ste B | Dallas | TX | 75227 | 943432832 | 501(c)(3) | $149,800 | $0 | Family planning services |
| City of Laredo Public Health | ||||||||
| 2600 Cedar Avenue | Laredo | TX | 78040 | 746001573 | Government | $140,697 | $0 | Family planning services |
| Midway Family Planning | ||||||||
| 1500 Terrace Suite 35 | Brownwood | TX | 76801 | 752890955 | 501(c)(3) | $140,546 | $0 | Family planning services |
| Callie Clinic dba Your Health | ||||||||
| 1521 Baker Rd | Sherman | TX | 75090 | 752395756 | 501(c)(3) | $128,334 | $0 | Family planning services |
| Valley AIDS Council | ||||||||
| 2306 Camelot Plaza | Harlingen | TX | 78550 | 742512591 | 501(c)(3) | $125,453 | $0 | Family planning services |
| South Plains Public Health | ||||||||
| 919 East Main | Brownfield | TX | 79316 | 756002471 | Government | $91,577 | $0 | Family planning services |
| Jasper Newton County PHD | ||||||||
| 139 West Lamar Street | Jasper | TX | 75950 | 746001457 | Government | $81,861 | $0 | Family planning services |
| El Buen Samaritano | ||||||||
| 7000 Woodhue Drive | Austin | TX | 78745 | 742488682 | 501(c)(3) | $64,866 | $0 | Family planning services |
| Brookside Women's Medical Center | ||||||||
| 1902 South IH-35 Ste B | Austin | TX | 78704 | 740336171 | $50,000 | $0 | Family planning services | |
| Sweetwater-Nolan County FP | ||||||||
| 301 East 12th | Jacksonville | TX | 75766 | 751978763 | Government | $28,965 | $0 | Family planning services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | WHFPT monitors the programmatic and fiscal operations of the sub-recipients related to the project and the provision of project services. WHFPT has the right to require sub-recipients to implement reasonable changes to operations based on WHFPT's findings obtained from WHFPT program staff's contact with the sub-recipient, including site visits, chart audits, and financial and patient data reviews. WHFPT may recommend technical assistance and training and work with the sub-recipient to obtain required or requested technical assistance or training at no or minimal cost. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bernadette Mason | ||||||||||||||
| Director of Service Delivery-Improve | $123,701 | $0 | $4,864 | $0 | $48,153 | $0 | $5,162 | $0 | $11,351 | $0 | $193,231 | $0 | $0 | $0 |
| Danielle Owens | ||||||||||||||
| CEO (thru 10/23) | $142,500 | $0 | $0 | $0 | $7,081 | $0 | $4,487 | $0 | $13,024 | $0 | $167,092 | $0 | $0 | $0 |
| Stephanie J LeBleu | ||||||||||||||
| Title X Project Director | $119,600 | $0 | $9,488 | $0 | $18,158 | $0 | $4,139 | $0 | $10,528 | $0 | $161,913 | $0 | $0 | $0 |
| Thora J Shelton | ||||||||||||||
| Director of Administration | $114,988 | $0 | $4,536 | $0 | $10,482 | $0 | $3,770 | $0 | $18,108 | $0 | $151,884 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Officers, Highest Compensated Employees, (iii) Other reportable in | FormAndLineReferenceDesc |
| Explanation | Other reportable income includes compensation for cell phone allowance, retroactive payments from salary adjustments, and active pay adjustments for assuming additional responsibilities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Interim-CEO and Finance Director review Form 990. Form 990 is distributed to all the board members via e-mail before filing. |
| Form 990, Part VI, Section B, line 12c | Officers, directors, and employees are required to disclose annually interests that could give rise to conflicts. The organization regularly and consistently monitors and enforces compliance with the policy. |
| Form 990, Part VI, Section B, line 15 | Line 15a: The Board of Trustees conducts an annual performance evaluation and sets the interim CEO's annual salary. Line 15B: The Interim CEO and the Director of Service Delivery Improvement determine the Medical Director's compensation using market rates for comparable positions. The Interim CEO and Director of Human Resources determine the Director of Finance's compensation. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and financial statements available to the public upon request and makes audited financial statements and form 990s available on its website. |