Mental Health Mental Retardation Authority Of Brazos Valley
- Assets
- $7.8m
- Revenue
- $16.3m
- Investments
- $0.0
- Employees
- 216
- Location
- Bryan, TX
- Founding
- 07/1974
- Data as of
- 08/2023
- EIN
- 74-1793265
Organization Overview
Mental Health Mental Retardation Authority Of Brazos Valley, operating under the name Mhmr Authority Of Brazos Valley, is located in Bryan, TX. The organization was established in 1974. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 08/2023, Mhmr Authority Of Brazos Valley employed 216 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mhmr Authority Of Brazos Valley 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, Mhmr Authority Of Brazos Valley generated $16.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $17.0m during the year ending 08/2023. While expenses have increased by 0.3% per year over the past 4 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITY SERVICES TO INDIVIDUALS WITH THE FOLLOWING DIAGNOSES: BIPOLAR, MAJOR DEPRESSION, SCHIZOPHRENIA AND/OR SCHIZOAFFECTIVE DISORDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT AND CHILD MENTAL HEALTH SERVICES WHICH INCLUDE: EMERGENCY AND CRISIS SERVICES, MOBILE CRISIS OUTREACH TEAM, CONSUMER BENEFIT ELIGIBILITY, MEDICATION CLINICS, ROUTINE CASE MANAGEMENT, FAMILY EDUCATION AND SUPPORT, CHILD AND ADOLESCENT SERVICES, SKILLS TRAINING, MED SERVICES, RESPITE CARE, REHAB SERVICES, CONTINUITY OF CARE AND ASSERTIVE TEAM SERVICES.
ADULT INTELLECTUAL DEVELOPMENTAL DISABILITIES WHICH INCLUDE: ROUTINE CASE MANAGEMENT, RESPITE SERVICES, CONTINUITY OF CARE, HOME AND COMMUNITY BASED SERVICES, SUPPORTED EMPLOYMENT, AUTISM SERVICES, INTERMEDIATE CARE RESIDENTIAL FACILITY, DAY HAB SERVICES, TEXAS HOME LIVING AND COMMUNITY LIVING OPTION PROGRAMS.
TCOOMMI - TEXAS CORRECTIONAL OFFICE OF OFFENDERS WITH MEDICAL OR MENTAL IMPAIRMENTS: TO PROVIDE A FORMAL STRUCTURE FOR CRIMINAL JUSTICE, HEALTH AND HUMAN SERVICES AND OTHER AFFECTED ORGANIZATIONS TO COMMUNICATE AND COORDINATE ON SPECIAL NEEDS OF OFFENDERS. SPECIAL NEEDS INCLUDE: OFFENDERS WITH MENATAL ILLNESS, INTELLECTUAL DEVELOPMENTAL DISABILITIES, TERMINAL OR SERIOUS MEDICAL CONDITIONS, PHYSICAL DISABILITIES AND THOSE WHO ARE ELDERLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judge Dorothy Morgan Chairperson, Trustee | OfficerTrustee | 3 | $0 |
Tammy Tiner Vice Chair, Trustee | OfficerTrustee | 1 | $0 |
Mark Maltsberger Sec/treasurer, Ttee | OfficerTrustee | 1 | $0 |
Patti Rowley Trustee Madison Cty | Trustee | 1 | $0 |
Linda Goolsby Trustee Brazos Cty | Trustee | 1 | $0 |
Karla Sparks Trustee Burleson Cty | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cedar Crest Hospital In-patient Services | 8/30/23 | $841,200 |
Cross Creek Hospital In-patient Services | 8/30/23 | $577,800 |
Lone Star Hospital In-patient Services | 8/30/23 | $445,900 |
Houston Behavioral Health In-patient Services | 8/30/23 | $434,125 |
Cypress Creek Hospital In-patient Services | 8/30/23 | $397,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,638,823 |
| 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 | $11,638,823 |
| Total Program Service Revenue | $4,405,889 |
| Investment income | $17,050 |
| 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 | $16,277,705 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $982,978 |
| Compensation of current officers, directors, key employees. | $476,836 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,431,589 |
| Pension plan accruals and contributions | $254,680 |
| Other employee benefits | $1,161,714 |
| Payroll taxes | $552,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,622,669 |
| Advertising and promotion | $20,049 |
| Office expenses | $320,980 |
| Information technology | $453,188 |
| Royalties | $0 |
| Occupancy | $360,054 |
| Travel | $338,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,804 |
| Interest | $51,161 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $415,309 |
| Insurance | $182,268 |
| All other expenses | $0 |
| Total functional expenses | $16,966,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,806 |
| Savings and temporary cash investments | $1,044,653 |
| Pledges and grants receivable | $2,231,753 |
| Accounts receivable, net | $339,291 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,665 |
| Prepaid expenses and deferred charges | $154,202 |
| Net Land, buildings, and equipment | $3,936,094 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,819,464 |
| Accounts payable and accrued expenses | $411,876 |
| Grants payable | $0 |
| Deferred revenue | $218,393 |
| 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 | $1,207,351 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,299,409 |
| Total liabilities | $3,137,029 |
| Net assets without donor restrictions | $0 |
| 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 | $2,526,203 |
| Retained earnings, endowment, accumulated income, or other funds | $2,156,232 |
| Total liabilities and net assets/fund balances | $7,819,464 |