Mental Health Mental Retardation Authority Of Brazos Valley

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 08/2022, Mhmr Authority Of Brazos Valley employed 221 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 08/2022, Mhmr Authority Of Brazos Valley generated $17.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $17.4m during the year ending 08/2022. While expenses have increased by 5.6% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

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)Compensation
Bill Kelly
Executive Director
$192,314
Dr Joshua V Cabrera
Psychiatrist
$183,322
Robert Reed
Dir, Mental Hlth Svc
$134,046
Dan Monson
Chief Financial Officer
$125,397
Ken Danford
Dir, Admin Svcs
$123,884
Jermaine East
Dir, Idd Svcs
$117,650

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Cedar Crest Hospital
In-patient Serv
$846,600
Cross Creek Hospital
In-patient Svcs
$622,200
Envolve
Rx, Drugs
$714,016
Lone Star Hospital
In-patient Serv
$522,331
Houston Behavioral Health
In-patient Svcs
$460,050
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $11,855,233
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$11,855,233
Total Program Service Revenue$4,861,692
Investment income $6,045
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 $17,030,112

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Mental Health Mental Retardation Authority Of Brazos Valley has recieved totaling $19,453.

Awarding OrganizationAmount
Coalition For The Homeless Of Houston/Harris County

Houston, TX

PURPOSE: TO SUPPORT AND IMPLEMENT PUBLIC POLICY/ADVOCACY FOR THE ENTIRE CONTINUUM OF CARE.

$19,453
View Grant Recipient Profile

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Dale Rogers Training Center Inc
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$21,069,143
Pursuit Foundation
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$12,885,980
Mental Health Mental Retardation Authority Of Brazos Valley
Bryan, TX
$17,030,112
Westside Habilitation Center
Alexandria, LA
$21,389,124
The Arc Caddo-Bossier
Shreveport, LA
$16,301,333
Home Of Hope Inc
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$17,584,477
Rainbow Of Challenges Inc
Hope, AR
$15,809,301

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