Civic Intelligence

Planned Parenthood of Greater Texas Inc

EIN 52-1243220 • 501(c)3 • Dallas, TX

View Organization Page

Profile

Planned Parenthood of Greater Texas provides trusted, evidence-based sexual healthcare and education while advocating for reproductive justice, care without judgment, and access to healthcare for all.

7424 Greenville AvenueDallas, TX 75231

www.ppgt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.20x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$751,252

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

10th percentile

-7.1%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$70,686,516

Down $5,406,494 (-7.1%) from 2023

Liabilities

Up

$7,323,263

Up $431,763 (+6.3%) from 2023

Net Assets

Down

$63,363,253

Down $5,838,257 (-8.4%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Up

$37,352,311

Up $5,366,226 (+17%) from 2023

Expenses

Down

$43,268,097

Down $5,275,620 (-11%) from 2023

Net Income

Up

-$5,915,786

Up $10,641,846 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $17,768,791Liabilities 2010: $2,504,728Net Assets 2010: $15,264,0632010Assets 2011: $19,117,386Liabilities 2011: $1,590,834Net Assets 2011: $17,526,5522011Assets 2012: $40,670,276Liabilities 2012: $8,596,300Net Assets 2012: $32,073,9762012Assets 2013: $43,780,692Liabilities 2013: $1,941,538Net Assets 2013: $41,839,1542013Assets 2014: $45,677,309Liabilities 2014: $3,199,246Net Assets 2014: $42,478,0632014Assets 2015: $45,494,537Liabilities 2015: $2,282,754Net Assets 2015: $43,211,7832015Assets 2016: $50,634,003Liabilities 2016: $3,821,232Net Assets 2016: $46,812,7712016Assets 2017: $56,030,505Liabilities 2017: $3,452,674Net Assets 2017: $52,577,8312017Assets 2018: $56,787,419Liabilities 2018: $3,445,974Net Assets 2018: $53,341,4452018Assets 2019: $63,515,780Liabilities 2019: $3,277,133Net Assets 2019: $60,238,6472019Assets 2020: $68,923,763Liabilities 2020: $3,422,924Net Assets 2020: $65,500,8392020Assets 2021: $86,088,134Liabilities 2021: $6,003,395Net Assets 2021: $80,084,7392021Assets 2022: $92,436,004Liabilities 2022: $7,531,001Net Assets 2022: $84,905,0032022Assets 2023: $76,093,010Liabilities 2023: $6,891,500Net Assets 2023: $69,201,5102023Assets 2024: $70,686,516Liabilities 2024: $7,323,263Net Assets 2024: $63,363,2532024

Highlighted filing

2024

Assets$70,686,516
Liabilities$7,323,263
Net Assets$63,363,253
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $22,898,4632010Expenses 2011: $19,762,3242011Revenue 2012: $21,243,949Expenses 2012: $22,183,748Net Income 2012: -$939,7992012Revenue 2013: $33,922,566Expenses 2013: $25,750,467Net Income 2013: $8,172,0992013Revenue 2014: $27,877,313Expenses 2014: $27,353,740Net Income 2014: $523,5732014Revenue 2015: $28,444,822Expenses 2015: $27,732,809Net Income 2015: $712,0132015Revenue 2016: $30,815,341Expenses 2016: $27,604,015Net Income 2016: $3,211,3262016Revenue 2017: $32,485,322Expenses 2017: $27,885,957Net Income 2017: $4,599,3652017Revenue 2018: $33,209,740Expenses 2018: $31,089,778Net Income 2018: $2,119,9622018Revenue 2019: $38,648,150Expenses 2019: $33,708,694Net Income 2019: $4,939,4562019Revenue 2020: $35,931,992Expenses 2020: $31,923,686Net Income 2020: $4,008,3062020Revenue 2021: $49,117,005Expenses 2021: $35,455,273Net Income 2021: $13,661,7322021Revenue 2022: $45,373,867Expenses 2022: $39,550,086Net Income 2022: $5,823,7812022Revenue 2023: $31,986,085Expenses 2023: $48,543,717Net Income 2023: -$16,557,6322023Revenue 2024: $37,352,311Expenses 2024: $43,268,097Net Income 2024: -$5,915,7862024

Highlighted filing

2024

Revenue$37,352,311
Expenses$43,268,097
Net Income-$5,915,786
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,686,516
Liabilities
$7,323,263
Net assets
$63,363,253
Revenue
$37,352,311
Expenses
$43,268,097
Net income
-$5,915,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.7$7.32$63.4$37.4$43.3$5.92
2023Detailed filing. Detailed filing data is available for this year.$76.1$6.89$69.2$32.0$48.5$16.6
2022Detailed filing. Detailed filing data is available for this year.$92.4$7.53$84.9$45.4$39.6$5.82
2021Detailed filing. Detailed filing data is available for this year.$86.1$6.00$80.1$49.1$35.5$13.7
2020Detailed filing. Detailed filing data is available for this year.$68.9$3.42$65.5$35.9$31.9$4.01
2019Detailed filing. Detailed filing data is available for this year.$63.5$3.28$60.2$38.6$33.7$4.94
2018Detailed filing. Detailed filing data is available for this year.$56.8$3.45$53.3$33.2$31.1$2.12
2017Detailed filing. Detailed filing data is available for this year.$56.0$3.45$52.6$32.5$27.9$4.60
2016Detailed filing. Detailed filing data is available for this year.$50.6$3.82$46.8$30.8$27.6$3.21
2015Detailed filing. Detailed filing data is available for this year.$45.5$2.28$43.2$28.4$27.7$0.71
2014Detailed filing. Detailed filing data is available for this year.$45.7$3.20$42.5$27.9$27.4$0.52
2013Detailed filing. Detailed filing data is available for this year.$43.8$1.94$41.8$33.9$25.8$8.17
2012Summary only. Only limited summary data is available for this year.$40.7$8.60$32.1$21.2$22.2$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.59$17.5$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$2.50$15.3$22.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$45,351,377
Mission and Program Overview

Mission

Planned Parenthood of Greater Texas creates healthier communities by providing primary and reproductive healthcare services, delivering science-based education programs, and serving as a strong advocate for reproductive justice in Texas. Planned Parenthood of Greater Texas provides healthcare and education services to nearly 85,000 Texans each year throughout Central and North Texas, including Austin, Dallas, Fort Worth, Paris, Tyler, Waco and surrounding communities. Healthcare services provided include clinical breast exams, cervical cancer screenings/treatments, HPV vaccines, mammography referrals, birth control services to support Texans ability to plan and space their pregnancies, tests and treatment of sexually transmitted infections, HIV tests and other healthcare services.

Planned Parenthood of Greater Texas creates healthier communities by providing primary and reproductive healthcare services, delivering science-based education programs, and serving as a strong advocate for reproductive justice in Texas. Planned Parenthood of Greater Texas provides healthcare through 101,000 patient visits each year at health centers in Austin, Dallas, Denton, El Paso, Fort Worth, Lubbock, Paris, Plano, Tyler, Waco and surrounding communities. Healthcare services provided include, breast and cervical cancer screenings, HPV vaccines, birth control to support Texans ability to plan and space their pregnancies including IUDs and implants, tests and treatment of sexually transmitted infections, HIV tests and other healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,758,039$34,794,470▲ $1,036,431
Cash and Non-Interest-Bearing Accounts$10,097,543$11,743,963▲ $1,646,420
Investments in Publicly Traded Securities$15,038,453$11,128,166▼ $3,910,287
Pledges and Grants Receivable$10,338,772$5,606,203▼ $4,732,569
Inventories for Sale or Use$1,092,684$1,490,970▲ $398,286
Accounts Receivable$1,287,523$1,256,455▼ $31,068
Prepaid Expenses and Deferred Charges$104,433$284,554▲ $180,121
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$76,093,010$70,686,516▼ $5,406,494
Other Assets Total$4,375,563$4,381,735▲ $6,172
Liabilities
Accounts Payable and Accrued Expenses$3,964,653$4,575,246▲ $610,593
Other Liabilities$2,926,847$2,660,520▼ $266,327
Deferred Revenue-$87,497-
Total Liabilities$6,891,500$7,323,263▲ $431,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,015,936$50,608,126▼ $1,407,810
Net Assets With Donor Restrictions$17,185,574$12,755,127▼ $4,430,447
Total Net Assets Fund Balance$69,201,510$63,363,253▼ $5,838,257
Total Liabilities and Net Assets / Fund Balance$76,093,010$70,686,516▼ $5,406,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,462,729$9,447,404$35,910,133
Equipment$2,932,631$4,971,604$7,904,235
Leasehold Improvements$2,440,483$3,004,194$5,444,677
Land$2,921,197-$2,921,197
Other Land Buildings$37,430$17,157$54,587
Other Assets Org$2,588,964--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,075,910-▲ $551,640$241,157$5,386,393
2023$4,060,872-▲ $1,015,068-$5,075,940
2022$4,935,657-▼ $694,785$180,000$4,060,872
2021$4,422,908-▲ $692,749$180,000$4,935,657
2020$3,936,708-▲ $486,200-$4,422,908
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K LambrechtPresident & CEOFT$573,886$69,746$751,252
Sarah WheatChief Ext. AffairsFT$249,498$52,652$387,972
J HoffmanGen. Counsel/chief Compliance OffFT$305,721$35,381$341,462
A FrostChief External AffairsFT$252,649$25,775$278,274
D SannesCFOFT$237,480$30,400$263,720
B WatsonSVP-health ServicesFT$212,974$69,756$262,016
A KinnairdSVP-business OperationsFT$220,577$38,764$245,590
M GendasonSr Director major GiftsFT$189,660$135,000$238,988
K WhiteVP-quality &riskFT$162,727$48,092$214,979
E CardwellLead ClinicianFT$163,034$33,129$210,274
J Johnson-partial YrVP - DiversityFT$161,562$129,891$204,187
J CarpenterVP Talent & CulturFT$174,506$28,757$202,903

Board Members and Trustees

NameTitle
J AyresChair
M MonsisvaisVice Chair
A BainDirector
A LanderosDirector
A PatelDirector
A SinwellDirector
B KommineniDirector
D FisslerDirector
D MorrissetteDirector
E Iris-reyesDirector
G CamposDirector
I NeumannDirector
J Bass-bolanderDirector
J GlasserDirector
J KarolDirector
K GonzalezDirector
K PeasleeDirector
L ValenciaDirector
M LayfieldDirector
O Leyser-whalenDirector
Rev L KingDirector
S RayzorDirector
M OrthSecretary
D CastelhanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckesson Medical SurgicalPharmaceuticalsPO BOX 640105, Cincinnati, OH 45264$2,454,141
ParagardPharmaceuticalsPO BOX 933027, Atlanta, GA 31193$1,083,422
Theracom LLClab testspo box 12140, burlington, NC 27216$1,014,022
Sanderswingo AdvertisingMedical Supplies12601 COLLECTION CENTER DR, Chicago, IL 60693$984,900
-Advertising303 N OREGON STE 1200, El Paso, TX 79901$921,194
Revenue and Support

Revenue Composition

Contributions and Grants
$20,873,607
Program Service Revenue
$15,408,518
Investment Income
$1,241,414
Other Revenue
$-171,228
All Other Contributions
$14,647,633
Change in Net Assets
$-5,915,786

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,620Fair Market Value (FMV)
Total Noncash Contributions1$34,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,352,311
Revenue Not Reported on Form 990
$1,737,845
Total Revenue per Audited Statements
$39,090,156
Total Revenue per Form 990
$37,352,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,008,020
Other Expenses$20,260,077
Total Fundraising Expense$2,434,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,992,098$1,555,641$1,381,616$15,929,355
Fees for Services Other$3,124,458$753,461$208,359$4,086,278
Occupancy$2,604,125$324,084$19,171$2,947,380
Other Employee Benefits$2,254,612$253,902$218,941$2,727,455
Current Officers, Directors, Trustees, and Key Employees$468,902$1,867,397$193,986$2,530,285
Depreciation Depletion$1,638,906$256,776$12,625$1,908,307
Payroll Taxes$1,029,177$181,636$118,735$1,329,548
Advertising$725,792$45,769$8,280$779,841
Travel$309,267$199,536$51,823$560,626
Pension Plan Contributions$446,513$3,300$41,564$491,377
Insurance$368,021$66,330$145$434,496
Office Expenses$247,589$48,868$129,945$426,402
Fees for Services Legal$160,485$89,628$10,699$260,812
Fees for Services Accounting$56,718$31,676$3,781$92,175
Other Expenses$50,251$383,814$6,478$50,251
All Other Expenses-$2,774-$2,774
Fees for Services Lobbying$799--$799
Total Functional Expenses$34,707,684$6,126,323$2,434,090$43,268,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,928,413
Expenses per Audited Statements$43,268,097
Total Expenses per Form 990$43,268,097
Expenses Not Reported on Form 990$1,660,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$380,441
Fundraising Gross Income$200,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Austin$720,602$100,334$66,465$33,869
Luncheon Dallas$1,176,338$39,947$26,827$13,120
Total Events$2,256,903$200,414$339,915$-139,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,660,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The CEO, CFO, and Controller review a draft of the Form 990 in detail. A copy of the Form 990 is emailed to the full board of directors prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is completed and signed by members of the board and senior staff. The statements are reviewed by the chief financial officer to determine if any conflicts exist.”

Form 990, Part VI, Section B, Line 15A

“Each board member prepares a review of the CEO's performance. These reviews and a Planned Parenthood affiliate CEO Compensation STUDY along with an assessment of like organization's CEO compensation are the basis for compensation decisions made by the Executive Committee. An independent executive committee compensation consultant is engaged a minimum of every three to five years.”

Form 990, Part VI, Section B, Line 15B

“The CEO, with access to the Planned Parenthood affiliate salary survey and pay grade calculations per PPGT compensation rankings, makes compensation decisions and performance reviews for direct staff. PPGT ALSO HAS A CERTIFIED COMPENSATION SPECIALIST ON STAFF IN HUMAN RESOURCES.”

Form 990, Part VI, Section C, Line 18

“Guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“Only documents required by law are available to the public.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $2,058,524Gross income from fundraising event reported on Part VIII, line 8a 200,414Less: Direct costs of event reported on part VIII, Line 8b (380,441) Net economic benefit of fundraising event $1,878,497”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood of Greater Texas Inc
EIN
52-1243220
Phone
2143632004
Address
7424 GREENVILLE AVENUE, DALLAS, TX 75231

Signing Officer

Name
Ken Lambrecht
Title
President & CEO
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
273
Volunteers
160

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings from endowment funds are to support community education and public affairs.”

Part X : FIN48 Footnote

“PPGT is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code that is exempt from federal income taxes under Section 501(a) of the IRC. For the year ended December 31, 2024 the Organization did not conduct any unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“rent expenses netted with revenue $134518 spec. events expenses netted with revenu $380441”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Spec. Event Expenses Netted With Revenue $380441 rent expenses netted with revenue $134518”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXT. AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt2GEN. COUNSEL/CHIEF COMPLIANCE OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SVP-HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6SVP-BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR DIR-MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP-QUALITY &RISK
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEAD CLINICIAN

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