North Central Texas Trauma Regional Advisory Council Inc
- Assets
- $8.3m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 35
- Location
- Arlington, TX
- Founding
- 11/1995
- Data as of
- 08/2023
- EIN
- 75-2534492
Organization Overview
North Central Texas Trauma Regional Advisory Council Inc is located in Arlington, TX. The organization was established in 1995. As of 08/2023, North Central Texas Trauma Regional Advisory Council Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Central Texas Trauma Regional Advisory Council Inc 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, North Central Texas Trauma Regional Advisory Council Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $9.5m during the year ending 08/2023. While expenses have increased by 9.8% per year over the past 7 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 2017, North Central Texas Trauma Regional Advisory Council Inc has awarded 351 individual grants totaling $13,892,336. 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
TO FACILITATE THE DEVELOPMENT, IMPLEMENTATION, AND OPERATION OF A COMPREHENSIVE TRAUMA CARE SYSTEM BASED ON ACCEPTED STANDARDS OF CARE TO DECREASE MORBIDITY AND MORTALITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES WERE INCURRED IN DEVELOPING AND IMPLEMENTING A REGIONAL TRAUMA SYSTEM PLAN, WITH OVER 100 HOSPITALS, AMBULANCE SERVICES, AND FIRE DEPARTMENTS. THE ORGANIZATION PARTICIPATED IN THE WORK AND CONTINUED TO DEVELOP PROTOCOLS AND INFORMATION SYSTEMS (INCLUDING DATABASES AND WEBSITES), AS WELL AS DISASTER PREPAREDNESS ACTIVITIES ENGAGED TO PROVIDE REGIONAL PREPAREDNESS FOR NATURAL DISASTERS, INFECTIOUS DISEASE OUTBREAKS, TERRORISM EVENTS, AND OTHER HEALTH EMERGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hendrik J Antonisse CEO | OfficerTrustee | 40 | $191,734 |
Terry Foster CFO | OfficerTrustee | 40 | $135,918 |
Jimmy Dickerson | 40 | $123,581 | |
David Poynor | 40 | $121,906 | |
Melissa Christon | 40 | $128,542 | |
Jacob Seil | 40 | $111,197 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Motorola Solutions Telecommunications | 8/30/20 | $171,699 |
Missouri Great Dane Chassis Build | 8/30/20 | $141,630 |
Medstar Medical Services | 8/30/20 | $315,369 |
Hca North Texas Division Medical Services | 8/30/20 | $101,194 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $576,445 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,130,091 |
| 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 | $9,706,536 |
| Total Program Service Revenue | $0 |
| Investment income | $42,680 |
| 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 | $9,749,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,980,830 |
| 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. | $401,797 |
| Compensation of current officers, directors, key employees. | $120,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,024,829 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $629,171 |
| Payroll taxes | $25,770 |
| 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 | $119,049 |
| Advertising and promotion | $0 |
| Office expenses | $32,867 |
| Information technology | $548,393 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $64,341 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,381,867 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,653 |
| Insurance | $102,583 |
| All other expenses | $0 |
| Total functional expenses | $9,506,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,795,488 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $983,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,655,305 |
| Prepaid expenses and deferred charges | $40,170 |
| Net Land, buildings, and equipment | $410,303 |
| Investments—publicly traded securities | $794,870 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,659,022 |
| Total assets | $8,338,158 |
| Accounts payable and accrued expenses | $355,800 |
| Grants payable | $0 |
| Deferred revenue | $1,314,441 |
| 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 | $1,753,720 |
| Other liabilities | $0 |
| Total liabilities | $3,423,961 |
| Net assets without donor restrictions | $4,059,360 |
| Net assets with donor restrictions | $854,837 |
| 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 | $8,338,158 |
Grants Awarded
Over the last fiscal year, North Central Texas Trauma Regional Advisory Council Inc has awarded $2,573,853 in support to 52 organizations.
| Grant Recipient | Amount |
|---|---|
ABILENE FIRE DEPARTMENT PURPOSE: General support - disaster | $18,595 |
AZLE FIRE DEPARTMENT PURPOSE: General support - EMS County | $9,919 |
CARE FLITE GROUND AND AIR PURPOSE: General support - EMS County | $22,957 |
CEDAR HILL FIRE DEPARTMENT PURPOSE: General support - disaster | $12,043 |
CEDAR HILL FIRE DEPARTMENT PURPOSE: General support - EMS County | $7,390 |
CITY OF ABILENE PURPOSE: General support - disaster | $37,882 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Central Texas Trauma Regional Advisory Council Inc Arlington, TX | $8,338,158 | $9,749,216 |
Advisewell Inc New Orleans, LA | $15,089,428 | $6,932,766 |
Lha Foundation Baton Rouge, LA | $2,204,810 | $2,078,524 |
Oklahoma City Innovation District Inc Oklahoma City, OK | $1,748,491 | $1,243,135 |
Physicians Benevolent Fund Austin, TX | $5,245,962 | $559,687 |
Saras Project Inc Ardmore, OK | $628,999 | $419,853 |
Houston Business Coalition On Health Katy, TX | $212,784 | $403,025 |
Waterman Medical Foundatiion Dallas, TX | $2,250,194 | $164,914 |
Dcms Foundation Dallas, TX | $4,735,570 | $2,377,114 |
Sealy Medical Center Foundation Sealy, TX | $821,157 | $13,230 |
Hill Country Memorial Medical Office Buildings Fredericksburg, TX | $0 | $0 |