The Montrose Center is located in Houston, TX. The organization was established in 1980. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2023, Montrose Center employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montrose Center 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, Montrose Center generated $10.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $9.4m 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
TO EMPOWER LGBTQ INDIVIDUALS AND THEIR FAMILIES, TO LIVE HEALTHIER, MORE FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
(SEE SCHEDULE O)THE MONTROSE CENTER'S COUNSELING SERVICES ARE PART OF THE LIVING INSIGHTFULLY FOR EMPOWERMENT (LIFE) PROGRAM, A PSYCHOTHERAPY AND COUNSELING PROGRAM DESIGNED TO EMPOWER CLIENTS' SELF-SUFFICIENCY IN RECOVERY WITHOUT FEAR OF ENCOUNTERING PREJUDICE, IGNORANCE, HOMOPHOBIA, OR HETEROSEXISM IN AN LGBT-AFFIRMING ENVIRONMENT. WE PROVIDED LIFE PROGRAM SERVICES TO 890 INDIVIDUALS. LIFE SERVES SPECIAL POPULATIONS OF THE LGBT COMMUNITY THROUGH ANTI-VIOLENCE, HIV/AIDS, AND CHEMICAL DEPENDENCY PROGRAMMING. ANTI-VIOLENCE STAFF PROVIDES COUNSELING SERVICES TO ADDRESS ISSUES RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, HATE CRIMES, AND CHILDHOOD SEXUAL ABUSE. HIV/AIDS STAFF PROVIDES INDIVIDUAL COUPLES AND GROUP COUNSELING TO PEOPLE AFFECTED BY OR INFECTED WITH HIV OR AIDS. CHEMICAL DEPENDENCY COUNSELORS OFFER A COMBINATION OF EDUCATION, THERAPY, AND COUNSELING AS A STATE-LICENSED OUTPATIENT TREATMENT PROGRAM DESIGNED PRIMARILY FOR THE LGBT COMMUNITY. ALL PROGRAMS ABOVE ARE LGBT AFFIRMING TO PROVIDE THE BEST SERVICE AND OUTCOMES FOR THE TARGET POPULATION. ALL PHASES OF THE PROGRAM OFFER SERVICES TO FAMILY MEMBERS AND OTHERS SIGNIFICANT IN THE LIVES OF CLIENTS PARTICIPATING IN THE PROGRAM. COUNSELING SERVICES HAD IN-KIND PROFESSIONAL SERVICES IN THE FORM OF STUDENT INTERNS. THE VALUE OF THE IN-KIND SERVICES WAS $103,002.
THE MONTROSE CENTER'S EDUCATION PROGRAMS PROVIDE CURRENT AND ACCESSIBLE INFORMATION ON HIV, SEXUALLY TRANSMITTED INFECTIONS, CHEMICAL DEPENDENCY, HEPATITIS, AND TUBERCULOSIS BY OFFERING SEMINARS ON HOMOPHOBIA, HETEROSEXISM, AND CULTURAL SENSITIVITY. THE MONTROSE CENTER ALSO PROVIDES ANTI-VIOLENCE EDUCATION THAT INCLUDES VIOLENCE DYNAMICS IN THE LGBT COMMUNITY. EDUCATIONAL SERVICES OFFER INFORMATION AND TRAINING NOT ONLY TO LGBT PEOPLE BUT TO THE GREATER HOUSTON METROPOLITAN AREA AS A WHOLE TO CREATE LGBT CULTURAL SENSITIVITY. SEMINARS AND OUTREACH CONVERSATIONS ARE PROVIDED IN PRISONS, HALFWAY HOUSES, INPATIENT AND OUTPATIENT RECOVERY CENTERS, SCHOOLS, SOCIAL ORGANIZATIONS, BUSINESSES AND CORPORATIONS, COMMUNITY AND NEIGHBORHOOD GROUPS, HEALTH CARE AND LEGAL PROFESSIONALS, CHURCHES, AND FAMILIES.
CASE MANAGEMENT PROVIDED SERVICES TO 1,056 CLIENTS AND 374 OUTREACH PARTICIPANTS TO PROMOTE CONTINUITY OF CARE SO CLIENTS CAN FUNCTION INDEPENDENTLY USING GOVERNMENT, PRIVATE, AND COMMUNITY RESOURCES. TO SUPPORT THIS INTENTION, WE PROVIDE SERVICES TO ASSIST CLIENTS IN DEALING WITH CHALLENGES TO LIVING A HEALTHY LIFE, INCLUDING ACCESS TO MENTAL AND PSYCHOSOCIAL SERVICES IN A TIMELY AND COORDINATED MANNER. THESE SERVICES INCLUDE ASSISTANCE WITH OBTAINING AND COMPLETING GOVERNMENTAL FORMS, AS WELL AS LOCATING TRANSPORTATION, HOUSING, AND OTHER RESOURCES. IN ADDITION TO CASE MANAGEMENT SERVICES FOR THOSE LIVING WITH HIV DISEASE, SPECIALIZED CASE MANAGEMENT SERVICES ARE AVAILABLE TO DEAF/HARD OF HEARING AND SURVIVORS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, OR A BIAS/HATE CRIME.
THE SENIOR PROGRAM PROVIDES COUNSELING, CASE MANAGEMENT SERVICES, SOCIAL AND RECREATIONAL ACTIVITIES, AND HEALTH WELLNESS EDUCATION TO LGBT PEOPLE 60 AND OVER. THE YOUTH PROGRAM PROVIDES ADOLESCENTS AND YOUNG ADULTS WHO IDENTIFY AS LGBTQ OUTREACH, COUNSELING, ROLE MODELS, AND PEER SUPPORT TO HELP PREVENT HOMELESSNESS AMONG YOUTH. THE WOMEN'S PROGRAM SUPPORTS LESBIAN WOMEN, BREAKING DOWN BARRIERS THAT LESBIANS FACE WHEN ACCESSING HEALTH AND SOCIAL SERVICES THROUGH ADVOCACY, PROFESSIONAL AND COMMUNITY EDUCATION, AND CASE MANAGEMENT. THE PROGRAM ALSO HOLDS AN ANNUAL CELEBRATION DANCE SUPPORTING WOMEN AND THEIR FRIENDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tara Kelly President | OfficerTrustee | 10 | $0 |
Gary Wood Cpc Cts Vice-President | OfficerTrustee | 4 | $0 |
Paul Guillory Secretary | OfficerTrustee | 5 | $0 |
Mark Jacobs MBA Treasurer | OfficerTrustee | 5 | $0 |
Tina Burgos At-Large | OfficerTrustee | 3 | $0 |
Jude Anderson Mup Director | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $545,120 |
Membership dues | $0 |
Fundraising events | $608,227 |
Related organizations | $0 |
Government grants | $6,215,721 |
All other contributions, gifts, grants, and similar amounts not included above | $2,019,970 |
Noncash contributions included in lines 1a–1f | $215,861 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,389,038 |
Total Program Service Revenue | $1,398,702 |
Investment income | $4,085 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$66,445 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,725,380 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,305,085 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $306,435 |
Compensation of current officers, directors, key employees. | $18,098 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,446,260 |
Pension plan accruals and contributions | $25,490 |
Other employee benefits | $316,917 |
Payroll taxes | $380,273 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $67,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $387,812 |
Advertising and promotion | $0 |
Office expenses | $193,749 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $573,646 |
Travel | $49,736 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,850 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,083 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $9,358,374 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,489,493 |
Savings and temporary cash investments | $383,557 |
Pledges and grants receivable | $2,599,877 |
Accounts receivable, net | $1,326,686 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $9,250,000 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $103,728 |
Net Land, buildings, and equipment | $63,860 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,787,278 |
Total assets | $19,004,479 |
Accounts payable and accrued expenses | $635,230 |
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 | $2,674,896 |
Total liabilities | $3,310,126 |
Net assets without donor restrictions | $12,920,855 |
Net assets with donor restrictions | $2,773,498 |
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 | $19,004,479 |