Burke Center
- Assets
- $34.4m
- Revenue
- $57.3m
- Investments
- $1.3m
- Employees
- 906
- Location
- Lufkin, TX
- Founding
- 11/1974
- Data as of
- 08/2023
- EIN
- 75-1442393
Organization Overview
Burke Center is located in Lufkin, 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 08/2023, Burke Center employed 906 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burke 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, Burke Center generated $57.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $58.3m during the year ending 08/2023. While expenses have increased by 1.7% 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
PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO RESIDENTS IN EAST TEXAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH - ADULT
OTHER PROGRAM SERVICES
MENTAL HEALTH CRISIS
INDIVIDUAL WITH DEVELOPMENT DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy George Vice-Chair | OfficerTrustee | 0.7 | $0 |
David Cozadd Chair | OfficerTrustee | 0.7 | $0 |
Frances Scoggins Treasurer | OfficerTrustee | 0.7 | $0 |
Lois Ball Trustee | Trustee | 0.7 | $0 |
John Howard Trustee | Trustee | 0.7 | $0 |
Jim Mcreynolds Trustee | Trustee | 0.7 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Avail Telemedicine Pllc Telemedicine Services | 8/30/23 | $1,041,803 |
Bluebonnet Trails Physician | 8/30/23 | $740,140 |
Adac Substance Use | 8/30/23 | $708,880 |
Kang Grace Crisis | 8/30/23 | $298,649 |
Arete Community Psychiatry Psychatric Services | 8/30/23 | $344,768 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,936,646 |
| 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 | $19,936,646 |
| Total Program Service Revenue | $36,766,435 |
| Investment income | $372,896 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $259,393 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,335,370 |
| 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. | $578,438 |
| Compensation of current officers, directors, key employees. | $26,366 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,285,641 |
| Pension plan accruals and contributions | $2,317,113 |
| Other employee benefits | $3,123,165 |
| Payroll taxes | $289,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,156 |
| Fees for services: Accounting | $43,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,488,781 |
| Advertising and promotion | $17,641 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,605,646 |
| Travel | $331,449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,699 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $399,977 |
| All other expenses | $1,038,192 |
| Total functional expenses | $58,267,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,557,839 |
| Savings and temporary cash investments | $2,887,864 |
| Pledges and grants receivable | $2,297,537 |
| Accounts receivable, net | $3,950,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,576,643 |
| Prepaid expenses and deferred charges | $702,281 |
| Net Land, buildings, and equipment | $4,519,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,274,364 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $597,513 |
| Total assets | $34,364,690 |
| Accounts payable and accrued expenses | $3,567,910 |
| Grants payable | $0 |
| Deferred revenue | $5,846,995 |
| 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 | $6,447,627 |
| Total liabilities | $15,862,532 |
| Net assets without donor restrictions | $0 |
| 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 | $4,324,370 |
| Retained earnings, endowment, accumulated income, or other funds | $14,177,788 |
| Total liabilities and net assets/fund balances | $34,364,690 |