Far West Texas & Southern N M Trauma Regional Advisory Council
- Assets
- $3.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 9
- Location
- El Paso, TX
- Founding
- 07/1997
- Data as of
- 08/2023
- EIN
- 74-2741968
Organization Overview
Far West Texas & Southern N M Trauma Regional Advisory Council is located in El Paso, TX. The organization was established in 1997. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 08/2023, Far West Texas & Southern N M Trauma Regional Advisory Council employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Far West Texas & Southern N M Trauma 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 08/2023, Far West Texas & Southern N M Trauma Regional Advisory Council generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $2.6m during the year ending 08/2023. While expenses have increased by 10.1% 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.
Since 2015, Far West Texas & Southern N M Trauma Regional Advisory Council has awarded 64 individual grants totaling $2,899,339. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPMENT & IMPLEMENTATION OF A REGIONAL TRAUMA CARE SYSTEM FOR W. TEXAS & S. NEW MEXICO & TRAUMA PREVENTION THROUGH EDUCATION & PUBLIC AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPED AND MAINTAINED THE REGIONAL EMERGENCY RESPONSE SYSTEM TO ADVANCE THE QUALITY OF EMERGENCY HEALTHCARE IN WEST TEXAS AND SOUTHERN NEW MEXICO THROUGH SYSTEM-WIDE PERFORMANCE IMPROVEMENT. MAINTAIN SYSTEMS OF CARE ADDRESSING TRAUMA, CARDIAC, STROKE, BEHAVIORAL HEALTH, NEONATAL AND MATERNAL CARE, AND DISASTER PREPAREDNESS. PROVIDED PROFESSIONAL EDUCATION ON TRENDS IN MEDICAL CARE FOR THE SYSTEMS OF CARE. COORDINATED THE REGIONAL HEALTHCARE COALITION AND RESPOND TO COVID AND OTHER DISASTERS THROUGHOUT THE REGION PROVIDING REGIONAL MEDICAL OPERATIONS, MOBILE MEDICAL CARE AND REGIONAL RESPONSE. PROVIDED COMMUNITY EDUCATION ABOUT SAFETY & TRAUMA PREVENTION INCLUDING THE USE OF BICYCLES, SKATEBOARDS, AND CAR SEATS AS WELL AS CONDUCTED COMMUNITY PREVENTION PROGRAMS FOR STROKE, HEART ATTACK, SENIOR FALLS, TRAUMATIC INJURIES & UNDERAGE ANTI-DRINKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lydia Camacho RN Chair-Acute Care Services | Trustee | 1 | $0 |
Eddie Sanchez Lp Chair-Ems Committee | Trustee | 1 | $0 |
Anthony Muro Chair-Epr Committee | Trustee | 1 | $0 |
Ana Acosta MA Chair-Prevention Committee | Trustee | 1 | $0 |
Alan Tyroch MD Facs Chair-Sys Per Improv Cmte | Trustee | 1 | $0 |
Kenneth Lujan Lp Nm Member-At-Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $46,520 |
| Fundraising events | $20,967 |
| Related organizations | $0 |
| Government grants | $2,603,878 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,182 |
| Noncash contributions included in lines 1a–1f | $249,897 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,967,547 |
| Total Program Service Revenue | $2,730 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,700 |
| Net Income from Gaming Activities | $12,142 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,985,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $163,027 |
| 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. | $238,908 |
| Compensation of current officers, directors, key employees. | $63,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $466,866 |
| Pension plan accruals and contributions | $14,240 |
| Other employee benefits | $99,250 |
| Payroll taxes | $51,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,752 |
| Advertising and promotion | $0 |
| Office expenses | $25,291 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,489 |
| Travel | $96,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $488,925 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,220 |
| Insurance | $35,612 |
| All other expenses | $0 |
| Total functional expenses | $2,576,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $493,027 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $189,241 |
| 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 | $36,560 |
| Net Land, buildings, and equipment | $408,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,499,586 |
| Total assets | $3,627,262 |
| Accounts payable and accrued expenses | $32,212 |
| 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 | $252,020 |
| Total liabilities | $284,232 |
| Net assets without donor restrictions | $3,095,740 |
| Net assets with donor restrictions | $247,290 |
| 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 | $3,627,262 |
Grants Awarded
Over the last fiscal year, Far West Texas & Southern N M Trauma Regional Advisory Council has awarded $163,027 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
CULBERSON COUNTY HOSPITAL EMS PURPOSE: PREPAREDNESS, TREATMENT & PREVENTION OF TRAUMA | $54,384 |
DOMINION AMBULANCE PURPOSE: PREPAREDNESS, TREATMENT & PREVENTION OF TRAUMA | $5,425 |
DELL VALLEY EMS PURPOSE: PREPAREDNESS, TREATMENT & PREVENTION OF TRAUMA | $21,748 |
LIFE AMBULANCE SERVICE PURPOSE: PREPAREDNESS, TREATMENT & PREVENTION OF TRAUMA | $9,765 |
FT HANCOCK EMS PURPOSE: PREPAREDNESS, TREATMENT & PREVENTION OF TRAUMA | $21,748 |
EL PASO FIRE DEPARTMENT PURPOSE: PREPAREDNESS, TREATMENT & PREVENTION OF TRAUMA | $21,917 |