Tsa-B Regional Advisory Council Brac
- Assets
- $1.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Lubbock, TX
- Founding
- 07/2003
- Data as of
- 08/2023
- EIN
- 02-0660689
Organization Overview
Tsa-B Regional Advisory Council Brac is located in Lubbock, TX. The organization was established in 2003. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tsa-B Regional Advisory Council Brac is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Tsa-B Regional Advisory Council Brac generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $711.2k during the year ending 08/2023. While expenses have increased by 8.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Tsa-B Regional Advisory Council Brac has awarded 203 individual grants totaling $2,046,838. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOR TRAUMA CARE IN TSA-B
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAC TRAUMA CARE - SUPPORT OF EMS SERVICES & FACILITIES WITHIN THE RAC & SUPPORT OF DATA COLLECTION. HOSPITAL PREPAREDNESS PROGRAM - TO PROVIDE HOSPITALS IN THE REGION WITH ADEQUATE TRAINING & EQUIPMENT FOR THE HANDLING OF PREPAREDNESS EVENTS.TRAUMA CARE FUNDS TO ASSIST IN EMS TRAINING, SUPPLIES & EQUIPMENT PURCHASES.RAC SYSTEMS DEVELOPMENT FUNDS - FUNDS FROM RAC SYSTEMS DEVELOPMENT USED FOR TRAUMA CARE TO HELP EMS SERVICES & HOSPITALS WITH TRAINING & EQUIPMENT PURCHASES. CONTINUED ON SCHEDULE O.FURTHER INJURY PREVENTION ON THE SOUTH PLAINS OF TEXAS THROUGH BICYCLE HELMETS, CHILD SAFETY SEAT CHECK POINT, YOUTH HUNTER SAFETY & FALL PREVENTION.ACUTE CARE COMMITTEE FOCUSING ON PREVENTION AND CARE OF HEART DISEASE AND STROKE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Tyler Member | Trustee | 1 | $0 |
Kevin Baize Member | Trustee | 1 | $0 |
Carly French Member | Trustee | 1 | $0 |
Mike Deloach Member | Trustee | 1 | $0 |
Matt Troxel Member | Trustee | 1 | $0 |
Susie Mitchell Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $544,122 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,305,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,849,814 |
| Total Program Service Revenue | $0 |
| Investment income | $12,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,862,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $312,536 |
| Grants and other assistance to domestic individuals. | $208,349 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,024 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $62,000 |
| Royalties | $0 |
| Occupancy | $13,200 |
| Travel | $4,966 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,549 |
| All other expenses | $0 |
| Total functional expenses | $711,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,185,283 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $19,999 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,205,282 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,205,282 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,205,282 |
Grants Awarded
Over the last fiscal year, Tsa-B Regional Advisory Council Brac has awarded $242,580 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
MOTLEY CO EMS PURPOSE: PREPAREDNESS, TREATMENT & PREVENTION OF TRAUMA | $14,135 |
SCURRY COUNTY EMS PURPOSE: PREPAREDNESS, TREATMENT & PREVENTION OF TRAUMA | $13,531 |
MEDICAL ARTS HOSPITAL PURPOSE: PREPAREDNESS, TREATMENT & PREVENTION OF TRAUMA | $13,317 |
CASTRO CO EMS PURPOSE: PREPAREDNESS, TREATMENT & PREVENTION OF TRAUMA | $13,306 |
KING COUNTY EMS PURPOSE: PREPAREDNESS, TREATMENT & PREVENTION OF TRAUMA | $12,997 |
POST-GARZA COUNTY EMS PURPOSE: PREPAREDNESS, TREATMENT & PREVENTION OF TRAUMA | $12,987 |