Nonprofit · EIN 20-5793076
HEALTHY FUTURES OF TEXAS
Tax-exempt · SAN ANTONIO, TX 78207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,256,981 | $7,051,551 | -$794,570 | $4,036,161 | $713,775 | $3,322,386 |
| December 31, 2023 | 990 | $6,546,404 | $6,365,606 | $180,798 | $4,590,130 | $473,174 | $4,116,956 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,698,113
- of which government grants
- $3,271,380
- Program service revenue
- $338,662
- Investment income
- $55,727
- Net income from fundraising events
- $164,479
- Other revenue
- $164,479
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $671,532
- Other salaries and wages
- $2,909,588
- Salaries, compensation and benefits (total)
- $4,365,779
- Professional fundraising fees
- $0
- Legal fees
- $2,000
- Accounting fees
- $59,306
- Occupancy
- $85,401
- Travel
- $305,276
- Depreciation
- $22,397
- Program services (functional)
- $5,714,883
- Management and general (functional)
- $859,958
- Fundraising (functional)
- $476,710
Balance sheet and other
- Total assets, start of year
- $4,590,130
- Total assets, end of year
- $4,036,161
- Total liabilities, end of year
- $713,775
- Net assets, end of year
- $3,322,386
- Net assets without donor restrictions
- $1,750,593
- Net assets with donor restrictions
- $1,571,793
- Gross receipts
- $6,289,709
- Employees
- 58
- Volunteers
- 13
- Year formed
- 2006
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EVELYN DELGADO | President & CEO Officer | 40 | $194,758 | $14,964 |
| STEPHANIE RUSSELL | CHIEF DEV OFC Officer | 40 | $155,511 | $13,345 |
| GINGER MULLANEY | CHIEF MSSN OFC Officer | 40 | $151,966 | $9,579 |
| CURTIS RUDER | CFOO Officer | 40 | $116,238 | $29,523 |
| JENNIFER BIUNDO | POLICY & RESEARCH | 40 | $93,084 | $19,137 |
| SARAH LALITHA MCQUEEN | HEALTH EDUCATION | 40 | $98,513 | $13,170 |
| MELANIE CHASTEEN | CMTY ENGAGEMENT | 40 | $91,044 | $18,890 |
| MONICA RIVERA | FINANCE | 40 | $93,580 | $12,204 |
| GARY AHR | MEMBER Trustee or director | 1 | $0 | $0 |
| TREVON OLIVER | MEMBER Trustee or director | 1 | $0 | $0 |
| MITCH ROSEN | MEMBER Trustee or director | 1 | $0 | $0 |
| GILBERT R GONZALES | MEMBER Trustee or director | 1 | $0 | $0 |
| ADELINA S SILVA PH D | vice chair Trustee or director, Officer | 1 | $0 | $0 |
| BENJAMIN DELGADO | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| GWEN ECHOLS | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISA BROWN-PRUETT | MEMBER Trustee or director | 1 | $0 |
| REBECCA BRUDER | MEMBER Trustee or director | 1 | $0 |
| CIMAJIE BEST | Secretary Trustee or director, Officer | 3 | $0 |
| TERRY GOLTZ GREENBERG | MEMBER Trustee or director | 1 | $0 |
| CHRIS KROEGER | Chairman Trustee or director, Officer | 3 | $0 |
| OLGA HICKMAN | MEMBER Trustee or director | 1 | $0 |
| FAY LIDJI | MEMBER Trustee or director | 1 | $0 |
| SAVITA RAI | MEMBER Trustee or director | 1 | $0 |
| KWENTORIA WILLIAMS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EVELYN DELGADO | President & CEO Officer | 40 | $187,070 | $8,248 |
| MOLLY CLAYTON | CHIEF STRATEGY OFFICER | 40 | $152,470 | $21,714 |
| GINGER MULLANEY | CHIEF MISSION OFCR | 40 | $129,490 | $9,187 |
| CURTIS RUDER | CFOO Officer | 40 | $106,140 | $26,875 |
| STEPHANIE RUSSELL | CHIEF DEV OFFICER | 40 | $110,517 | $9,992 |
| JENNIFER BIUNDO | SR DIRECTOR OF POL | 40 | $95,885 | $15,650 |
| TERRY GOLTZ GREENBERG | MEMBER Trustee or director | 1 | $63,103 | $0 |
| CLARISSA CHAVARRIA | MEMBER Trustee or director | 2 | $0 | $0 |
| GARY AHR | MEMBER Trustee or director | 1 | $0 | $0 |
| TREVON OLIVER | MEMBER Trustee or director | 1 | $0 | $0 |
| MITCH ROSEN | MEMBER Trustee or director | 1 | $0 | $0 |
| JOAN ALTOBELLI | MEMBER Trustee or director | 1 | $0 | $0 |
| GILBERT R GONZALES | MEMBER Trustee or director | 1 | $0 | $0 |
| ADELINA S SILVA PH D | MEMBER Trustee or director | 1 | $0 | $0 |
| KELLY COKE | MEMBER Trustee or director | 1 | $0 | $0 |
| LORNA STAFFORD MED | MEMBER Trustee or director | 1 | $0 | $0 |
| BENJAMIN DELGADO | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| GWEN ECHOLS | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| ELISA BROWN-PRUETT | MEMBER Trustee or director | 1 | $0 | $0 |
| REBECCA BRUDER | MEMBER Trustee or director | 1 | $0 | $0 |
| CIMAJIE BEST | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| CHRIS KROEGER | Chairman Trustee or director, Officer | 3 | $0 | $0 |
| OLGA HICKMAN | MEMBER Trustee or director | 1 | $0 | $0 |
| FAY LIDJI | MEMBER Trustee or director | 1 | $0 | $0 |
| SAVITA RAI | MEMBER Trustee or director | 1 | $0 | $0 |
| KWENTORIA WILLIAMS | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2300 W COMMERCE ST STE 212, SAN ANTONIO, TX 78207-3840
- Principal officer (990 for 2024)
- GINGER MULLANEY, 2300 W COMMERCE 212, SAN ANTONIO, TX 78207
- Signed the 990
- GINGER MULLANEY, President & CEO
- Phone
- (210) 223-4589
- Website
- WWW.HEALTHYFUTURES-TX.ORG
- Return prepared by
- SCHRIVER CARMONA & COMPANY PLLC
Mission
TO IMPROVE THE WELL-BEING OF YOUNG TEXANS THROUGH ACCESS TO SEXUAL HEALTH EDUCATION, CONTRACEPTION, AND RESOURCES.
Program accomplishments
- Health Education: Healthy Futures has been a leader in curriculum development since its founding in 2006. Health educators implement puberty and age-appropriate sexual health education for middle school students and sexual health education for junior and senior high school students. Higher education programming supports young adults in community colleges and university campuses in Austin, San Antonio, Dallas, and the Rio Grande Valley. Programs designed for parents, caregivers, and trusted adults empower adults to talk about sex and relationships with their teens and prepare them to help teens navigate the healthcare system. Healthy Futures also continues its work in curriculum development by identifying gaps in the sexual health education landscape and developing programs and materials to meet the needs.Expenses $3,292,665 · revenue $188,886
- Advocacy: Healthy Futures advocates for local, state, and federal policy priorities supported by data and the experiences of Texas youth and women. Healthy Futures staffs and manages the Texas Womens Healthcare Coalition which consists of approximately 80 healthcare, faith, and community-based member organizations dedicated to improving the health of Texas women, babies, and families by advocating for access to preventative care for all Texas women. Independently, Healthy Futures staff members educate and engage the Texas Legislature, State Board of Education, state agencies, local school districts, and municipal health departments. Healthy Futures conducts, analyzes, and disseminates research and data relevant to sexual health outcomes of youth and women. Healthy Futures uses research and data to inform decision making and provide partners with accurate information.Expenses $1,043,595
- Training and Technical Assistance: The Healthy Futures of Texas Training and Technical Assistance pillar builds capacity for youth-serving professionals through training, curriculum design, and systems change-level education. We equip people with the tools needed to create accessible, effective, and sustainable programs that support the well-being of young people. We are committed to enhancing statewide impact by fostering fairness, accessibility, and operational excellence.This pillar also supports health centers as they improve care for young people aged 10-24 through the Adolescent Champion Model, an 18-month, evidence-based intervention. The model strengthens youth-centered environments, policies, and practices, while also supporting staff development, especially in non-provider roles, to enhance patient care and service delivery.Expenses $768,005
- Awareness: Healthy Futures of Texas advances statewide awareness of sexual and reproductive health through Talk About it Texas, our signature initiative that integrates awareness campaigns, education, and outreach with youth, parents, and families. In 2024, this effort reached millions with accessible, culturally relevant messaging that encourages open dialogue, reduces stigma, and supports informed decision-making. Our awareness work also amplifies the voices of youth and local partners, helping ensure our efforts are responsive to the needs of communities across Texas and contribute to the overall well-being of those we serve.Expenses $610,618
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5793076
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $4,036,161
- Income (IRS master file)
- $6,289,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,256,981 | $7,051,551 | $4,036,161 | XML |
| 990 | December 2023 | $6,546,404 | $6,365,606 | $4,590,130 | XML |
| 990 | December 2022 | $3,438,347 | $4,055,096 | $4,488,754 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5793076).
Questions about HEALTHY FUTURES OF TEXAS
- What is the EIN of HEALTHY FUTURES OF TEXAS?
- The employer identification number (EIN) of HEALTHY FUTURES OF TEXAS is 20-5793076.
- Is HEALTHY FUTURES OF TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HEALTHY FUTURES OF TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEALTHY FUTURES OF TEXAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEALTHY FUTURES OF TEXAS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEALTHY FUTURES OF TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HEALTHY FUTURES OF TEXAS?
- The 990 for the year ended December 31, 2024 names GINGER MULLANEY.
- Who are the officers and directors of HEALTHY FUTURES OF TEXAS?
- The 990 for the year ended December 31, 2024 lists 24 people; 8 received compensation from the organization, the highest $194,758 (EVELYN DELGADO, President & CEO).
- How much revenue does HEALTHY FUTURES OF TEXAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,256,981, expenses of $7,051,551 and total assets of $4,036,161 at year end.
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