Heart Of Texas Regional Advisory Council
- Assets
- $703.6k
- Revenue
- $520.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Waco, TX
- Founding
- 02/1995
- Data as of
- 12/2023
- EIN
- 74-2707640
Organization Overview
Heart Of Texas Regional Advisory Council is located in Waco, TX. The organization was established in 1995. According to its NTEE Classification (M02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Texas Regional Advisory 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, Heart Of Texas Regional Advisory Council generated $520.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $528.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 9 years. 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 REDUCE DEATH/DISABILITY RELATED TO ACUTE ILLNESS AND INJURY BY PROVIDING INFRASTRUCTURE AND LEADERSHIP NECESSARY TO SUSTAIN AN INCLUSIVE ACUTE CARE, TRAUMA, EMERGENCY MEDICAL, AND DISASTER SYSTEM IN ALL PHASES WITHIN OUR TRAUMA SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP AND IMPLEMENT A REGIONAL APPROACH TO EMERGENCY SERVICES AND TO IMPROVE THE DELIVERY OF EMERGENCY CARE TO PERSONS LIVING IN THE SERVICE AREA. MEMBERS OF THE HEART OF TEXAS REGIONAL ADVISORY COUNCIL ARE AREA EMERGENCY HOSPITALS, FIRE DEPARTMENTS AND EMS PROVIDERS, HEALTH DISTRICTS AND MUNICIPALITIES. HOTRAC PROVIDES EMERGENCY EQUIPMENT, TRAINING AND EDUCATION AND IS LARGELY FUNDED BY GRANTS FROM THE TEXAS DEPT OF STATE HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Ivy Chair | OfficerTrustee | 5 | $0 |
Lori Robb Vice Chair | OfficerTrustee | 5 | $0 |
Nicole Hogan Treasurer | OfficerTrustee | 5 | $0 |
Heather Schmidt Secretary | OfficerTrustee | 2 | $0 |
Susan Popp Director | Trustee | 1 | $0 |
Kevin Stevenson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $59,815 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $436,893 |
| 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 | $496,708 |
| Total Program Service Revenue | $23,410 |
| Investment income | $126 |
| 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 | $520,244 |
| 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. | $85,000 |
| Compensation of current officers, directors, key employees. | $12,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $286 |
| Payroll taxes | $6,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,576 |
| Advertising and promotion | $0 |
| Office expenses | $19,615 |
| Information technology | $1,911 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,080 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $298,922 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,321 |
| Insurance | $2,989 |
| All other expenses | $0 |
| Total functional expenses | $528,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $663,695 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $39,887 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $703,582 |
| Accounts payable and accrued expenses | $11,794 |
| Grants payable | $0 |
| Deferred revenue | $391,123 |
| 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 | $817 |
| Total liabilities | $403,734 |
| Net assets without donor restrictions | $299,848 |
| 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 | $703,582 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Core Process Technologies Pasadena, TX | $1,629,373 | $4,190,061 |
Information Technology Disaster Resource Center Inc Fort Worth, TX | $2,575,742 | $1,590,251 |
Heart Of Texas Regional Advisory Council Waco, TX | $703,582 | $520,244 |
Southwestern Section Imsa Inc Flower Mound, TX | $233,141 | $427,726 |
National Excavator Initiative Austin, TX | $7,315 | $110,000 |