Texas J Regional Advisory Council 10021998
- Assets
- $2.1m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 1
- Location
- San Angelo, TX
- Founding
- 03/2000
- Data as of
- 08/2023
- EIN
- 75-2786511
Organization Overview
Texas J Regional Advisory Council 10021998 is located in San Angelo, TX. The organization was established in 2000. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas J Regional Advisory Council 10021998 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, Texas J Regional Advisory Council 10021998 generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $1.1m during the year ending 08/2023. While expenses have increased by 9.4% 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, Texas J Regional Advisory Council 10021998 has awarded 159 individual grants totaling $3,785,824. 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
TEXAS "J" REGIONAL ADVISORY COUNCIL IS COMPRISED OF HEALTHCARE ENTITIES WHITHIN 17 TEXAS COUNTIES. THE ORGANIZATION IS CHARTERED BY THE TEXAS DEPARTMENT OF HEALTH BUREAU OF EMERGENCY MANAGEMENT TO DEVELOP, IMPLEMENT, AND MONITOR REGIONAL EMERGENCEY SERVICES OR TRAUMA SYSTEM PLANS FOR TRAUMA SERVICE AREA "J; AND TO OVERSEE TRAUMA SYSTEM NETWORKING. PARTICIPANTS IN THE ORGANIZATION ARE HOSPITALS, PHYSICIANS, NURSES, EMERGENCY MEDICAL SERVICE PROVIDERS, AND OTHER INDIVIDUALS INTERESTED IN TRUAMA CARE LOCATED, PROVIDING SERVICES, OR RESIDING IN TRAUMA SERVICES AREA "J" WHICH/WHO ALSO SATISFIES OTHER REQUIREMENTS OF PARTICIPATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INJURY PREVENTION, EDUCATION, SUPPLY ASSISTANCE BY MAINTAINING A REGIONAL TRAUMA SYSTEM SERVING 17 TEXAS COUNTIES. PROVIDING TRAINING, EQUIPMENT AND OTHER SUPPORT TO FIRE AND EMS UNITS AND AREA HOSPITALS. THE TEXAS "J" REGIONAL ADVISORY COUNCIL SHALL ENCOURAGE AND SUPPORT A COMPREHENSIVE CONTINUUM OF QUALITY HEALTH CARE TO BE PROVIDED FOR ALL PATIENTS IN THE TRAUMA SERVICE AREA "J"
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Barnes Director | Trustee | 1 | $0 |
Debra Wallace Director | Trustee | 1 | $0 |
Joe Harper Director | Trustee | 1 | $0 |
Joe Cazares Director | Trustee | 1 | $0 |
Carol Uranga Director | Trustee | 1 | $0 |
Malynda Richardson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,752,694 |
| 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 | $2,752,694 |
| Total Program Service Revenue | $75,740 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,828,434 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $469,802 |
| Grants and other assistance to domestic individuals. | $358,960 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,879 |
| Compensation of current officers, directors, key employees. | $49,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,543 |
| Information technology | $8,189 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $44,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,169 |
| Insurance | $4,507 |
| All other expenses | $16,098 |
| Total functional expenses | $1,125,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,031,152 |
| 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 | $81,536 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,112,688 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,732,883 |
| Net assets with donor restrictions | $379,805 |
| 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 | $2,112,688 |
Grants Awarded
Over the last fiscal year, Texas J Regional Advisory Council 10021998 has awarded $469,802 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
ANDREWS CITYCOUNTY EMS PURPOSE: TRAUMA EQUIPMENT AND SUPPLIES | $21,792 |
BIG SPRING FIRE DEPARTMENT & EMS PURPOSE: TRAUMA EQUIPMENT AND SUPPLIES | $14,339 |
GLASSCOCK COUNTY VOL EMS PURPOSE: TRAUMA EQUIPMENT AND SUPPLIES | $12,866 |
JEFF DAVIS COUNTY AMBULANCE PURPOSE: TRAUMA EQUIPMENT AND SUPPLIES | $32,318 |
MARFA CITY-COUNTY EMS PURPOSE: TRAUMA EQUIPMENT AND SUPPLIES | $27,582 |
MARTIN COUNTY HOSPITAL EMS PURPOSE: TRAUMA EQUIPMENT AND SUPPLIES | $13,267 |