Central Texas Trauma Council
- Assets
- $612.8k
- Revenue
- $495.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Belton, TX
- Founding
- 11/1993
- Data as of
- 12/2023
- EIN
- 74-2661821
Organization Overview
Central Texas Trauma Council is located in Belton, TX. The organization was established in 1993. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Texas Trauma Council 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 12/2023, Central Texas Trauma Council generated $495.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $512.4k during the year ending 12/2023. While expenses have increased by 14.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE INFRASTRUCTURE AND LEADERSHIP NECESSARY TO REDUCE DEATH AND DISABILITY THROUGH COORDINATED EFFORTS FOCUSED EXCLUSIVELY ON THE EMERGENCY HEALTHCARE SYSTEM WITHIN TRAUMA SERVICE AREA L.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IMPLEMENTS AND MAINTAINS THE REGIONAL EMERGENCY HEALTHCARE SYSTEM PLAN WHILE PROVIDING OUTREACH, EDUCATION, AND TRAINING TO THE GENERAL PUBLIC AND OUR MEMBERS TO HELP DECREASE MORBIDITY AND MORTALITY IN OUR 6-COUNTY REGION. THE ORGANIZATION REVIEWS AND TAKES ACTION ON REGIONAL PERFORMANCE IMPROVEMENT MEASURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Gentry Chair | OfficerTrustee | 7 | $0 |
Elizabeth Hicks Vice Chair | OfficerTrustee | 7 | $0 |
Amy Haire Treasurer | OfficerTrustee | 7 | $0 |
Angela Newton Secretary | OfficerTrustee | 5 | $0 |
Dorian Drigalla Director | Trustee | 2 | $0 |
Sarah Wheat Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $30,094 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $359,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,115 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $422,039 |
| Total Program Service Revenue | $69,140 |
| Investment income | $147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,155 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $495,276 |
| 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. | $110,400 |
| Compensation of current officers, directors, key employees. | $15,456 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,446 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,095 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,474 |
| Advertising and promotion | $1,044 |
| Office expenses | $28,979 |
| Information technology | $2,343 |
| Royalties | $0 |
| Occupancy | $12,336 |
| Travel | $7,329 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $166,069 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,043 |
| Insurance | $3,041 |
| All other expenses | $0 |
| Total functional expenses | $512,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $576,625 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,040 |
| 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 | $25,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $612,763 |
| Accounts payable and accrued expenses | $3,358 |
| Grants payable | $0 |
| Deferred revenue | $530,633 |
| 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 | $1,394 |
| Total liabilities | $535,385 |
| Net assets without donor restrictions | $77,378 |
| 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 | $612,763 |
Grants Awarded
Over the last fiscal year, Central Texas Trauma Council has awarded $74,058 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ARCADIAN EMS PURPOSE: TRAUMA EQUIPMENT AND SUPPLIES | $6,839 |
COPPERAS COVE FIRE DEPARTMENT PURPOSE: TRAUMA EQUIPMENT AND SUPPLIES | $12,387 |
CORYELL MEMORIAL EMS PURPOSE: TRAUMA EQUIPMENT AND SUPPLIES | $6,548 |
THORNDALE EMS PURPOSE: TRAUMA EQUIPMENT AND SUPPLIES | $11,255 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marble Falls Area Emergency Medical Service Marble Falls, TX | $1,332,910 | $4,365,893 |
Capital Area Trauma Regional Advisory Council Cedar Park, TX | $3,398,337 | $3,853,945 |
Uvalde Emergency Medical Services Inc Uvalde, TX | $1,993,220 | $3,429,576 |
Clear Lake Emergency Medical Corps Dickinson, TX | $913,470 | $2,336,748 |
Trauma Service Area-H Regional Advisory Council Lufkin, TX | $44,081 | $367,530 |
Central Texas Trauma Council Belton, TX | $612,763 | $495,276 |
Aransas County Medical Services Inc Rockport, TX | $2,109,835 | $275,599 |
South Plains Emergency Medical Services Inc Lubbock, TX | $164,392 | $0 |
Safety Alliance Of Cushing Cushing, OK | $521,295 | $68,850 |