2025-11-10T11:53:52-06:00 2024-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2024-01-01 741297211 Planned Parenthood South Texas PLAN 2107362244 2140 Babcock Rd 201 San Antonio TX 78229 Laura Terrill President & CEO 2107362244 2025-11-10 1 0 Kurt Coburn P01638285 7134395739 2025-11-09 2024 2025-03-06 01:10:19Z Laura Terrill 2140 Babcock Rd 201 San Antonio TX 78229 8823128 0 X www.plannedparenthood.org X 1939 TX To provide family planning and sexual healthcare services. 19 19 91 50 -125584 0 4111434 4432648 4660434 3774411 130269 176010 -236676 -373936 8665461 8009133 832180 430613 0 0 5401106 5651396 0 0 1172554 2636995 6615614 8870281 12697623 -204820 -4688490 18354327 16335167 3444624 6103948 14909703 10231219 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 7916500 430613 3774411 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. 678059 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. 8594559 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 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 39 0 1 91 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 Jane Bockus Board Chair 1.00 0.00 X X 0 0 0 Lisa Alcantar Vice Chair 1.00 0.00 X X 0 0 0 Merritt Clements Immediate Past Chair 1.00 0.00 X X 0 0 0 Jenn Dobbertin 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 Becca DeFelice 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 Stephanie Guerra Director 1.00 0.00 X 0 0 0 Lillian Jones MD Director 1.00 0.00 X 0 0 0 Maria Mathis-Kruser Director 1.00 0.00 X 0 0 0 Mayra Mendoza Director 1.00 0.00 X 0 0 0 Martina Meritz Director 1.00 0.00 X 0 0 0 Robert Salcido 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 40.00 5.00 X 173616 0 18387 Polin Barraza COO & Sr. VP 40.00 2.00 X 158643 0 11597 Erika Jasso Clinician 2.00 38.00 X 140131 0 8394 Angela Koester VP for Community Engagement 40.00 0.00 X 123240 0 11889 Maria Perez Clinician 2.00 38.00 X 110862 0 7883 Magda Mijares Director of Finance 35.00 5.00 X 107863 0 13629 814355 0 71779 6 0 1 0 Bridgehead IT 1355 Central Pkwy Ste 100 San Antonio TX 78232 IT services 200403 Algo Remodeling and Design 617 Freeman Dr San Antonio TX 78228 Remodeling services 103426 2 493294 3939354 247959 4432648 Program service fees 621400 3726397 3726397 Program rental income 532000 48014 48014 3774411 144263 144263 227071 362271 -135200 -135200 -125584 -9616 178315 146568 31747 31747 31747 66420 493294 305156 -238736 -238736 8009133 3774411 -125584 -72342 430613 430613 362243 247193 76090 38960 4289497 2927139 901019 461339 170639 116444 35843 18352 483527 329957 101566 52004 345490 235761 72571 37158 168105 168105 41892 41892 8380 8380 538959 82642 399428 56889 132098 24010 28527 79561 783134 364487 164909 253738 530487 446954 65960 17573 632361 427674 187219 17468 119041 50127 42400 26514 113790 20682 24573 68535 584204 25918 554218 4068 14304 5681 7887 736 Program expenses 2638844 2638844 Medical supplies 197465 186260 7344 3861 Professional dues 80696 25793 50959 3944 Donor cultivation 31854 31854 12697623 8594559 2930510 1172554 80657 943120 3010218 2719712 362892 106946 51844 42707 48327 14666023 4002995 11095927 10663028 1482007 1546244 2535865 0 18354327 16335167 351557 974351 3093067 2909055 0 2220542 3444624 6103948 X 14003341 9205772 906362 1025447 14909703 10231219 18354327 16335167 -4688490 10006 0 X 0 1 X 1 1 1 X 3819238 7252578 4859213 4111434 4432648 24475111 4737469 4753483 5070104 4660434 3774411 22995901 8556707 12006061 9929317 8771868 8207059 47471012 149343 94311 45000 77983 147547 514184 0 149343 94311 45000 77983 147547 514184 46956828 119 162259 91902 109985 371334 735599 119 162259 91902 109985 371334 735599 3967 6425 49992 60384 8560793 12174745 10071211 8881853 8578393 48266995 0.97290 0.97860 0.01520 0.01020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8380 0 8380 11516689 11525069 726253 181563 0 0 441378 588690 551154 726253 2307475 3461213 5450 4935 7491 8380 26256 110345 147173 137789 181563 576870 865305 5450 4935 7491 8380 26256 1482007 136129 71892 1546244 1348426 207870 74289 1482007 1641165 1000 -300250 -6511 1348426 1450620 3000 190216 2671 1641165 1257098 1000 192522 1450620 0.49985 0.15662 0.34353 0 0 1470681 1470681 2157287 1453513 860031 2750769 8587157 2334091 6253066 997385 808873 188512 10663028 Due to affiliates 2220542 2220542 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 559714 493294 66420 103290 110388 91478 559714 493294 66420 103290 110388 91478 305156 -238736 1 Planned Parenthood Cameron County 2140 Babcock Rd 202 San Antonio TX 78229 741592603 501(c)(3) 79856 0 Program support Planned Parenthood San Antonio 2140 Babcock Rd 202 San Antonio TX 78229 202851515 501(c)(3) 350757 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 1 0 0 0 0 0 0 0 0 Laura Terrill President & CEO 173616 0 0 0 0 0 10500 0 7887 0 192003 0 0 0 Polin Barraza COO & Sr. VP 50341 0 0 0 108302 0 3043 0 8554 0 170240 0 0 0 Part I, Line 4a Polin Barraza (COO & Sr. VP through 3/24) received a severance payment of $108,302. X 1 247959 FMV 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 45476 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 350757 FMV Planned Parenthood Cameron County B 79856 FMV Planned Parenthood San Antonio Q 2733869 FMV Planned Parenthood Cameron County Q 992528 FMV Planned Parenthood San Antonio J 48014 FMV