East Texas Mental Health Incorporated
- Assets
- $11.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Tyler, TX
- Founding
- 11/1980
- Data as of
- 08/2023
- EIN
- 51-0206899
Organization Overview
East Texas Mental Health Incorporated is located in Tyler, TX. The organization was established in 1980. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, 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. East Texas Mental Health Incorporated 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, East Texas Mental Health Incorporated generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.1m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SECURE AND LEASE PROPERTY TO ANDREWS CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
FURNISH FACILITIES, EQUIPMENT, AND CASH TO ANDREWS CENTER, A 501C(3) ORGANIZATION, THROUGH LEASING ARRANGEMENTS AND TO PROVIDE GRANTS TO ANDREWS CENTER SO THAT IT CAN PROVIDE SERVICES TO THE GENERAL PUBLIC FOR BEHAVIORAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Richards Secretary/treas | OfficerTrustee | 0 | $0 |
Wanda Ealey Vice President | OfficerTrustee | 0 | $0 |
Tanya Redic Trustee | Trustee | 0 | $0 |
Sam Roosth Trustee | Trustee | 0 | $0 |
Troy M Robinson President | OfficerTrustee | 0 | $0 |
Luke Swanson Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $953,453 |
| Investment income | $137,991 |
| 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 | $1,091,444 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,738 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $35,901 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $383,585 |
| Insurance | $9,251 |
| All other expenses | $67,396 |
| Total functional expenses | $1,082,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,500 |
| Savings and temporary cash investments | $419,656 |
| 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 | $10,387 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,478 |
| Net Land, buildings, and equipment | $3,815,256 |
| Investments—publicly traded securities | $6,703,007 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $11,015,285 |
| Accounts payable and accrued expenses | $142,629 |
| Grants payable | $1,204,820 |
| Deferred revenue | $25,089 |
| 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 | $1,372,538 |
| Net assets without donor restrictions | $9,642,747 |
| 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 | $11,015,285 |
Grants Awarded
Over the last fiscal year, East Texas Mental Health Incorporated has awarded $274,115 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ANDREWS CENTER PURPOSE: Drop In Center | $28,800 |
ANDREWS CENTER PURPOSE: Payroll program | $89,951 |
ANDREWS CENTER PURPOSE: Emory Expansion | $75,000 |
ANDREWS CENTER PURPOSE: EARLY CHILDHOOD INTERVENTION PROGRAM | $80,364 |