Southeast Texas Regional Advisory Council
- Assets
- $6.6m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 118
- Location
- Houston, TX
- Founding
- 04/1995
- Data as of
- 08/2022
- EIN
- 76-0419172
Organization Overview
Southeast Texas Regional Advisory Council is located in Houston, TX. The organization was established in 1995. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 08/2022, Southeast Texas Regional Advisory Council employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast 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 08/2022, Southeast Texas Regional Advisory Council generated $11.4m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $8.9m during the year ending 08/2022. While expenses have increased by 9.3% per year over the past 3 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 2020, Southeast Texas Regional Advisory Council has awarded 60 individual grants totaling $1,304,464. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE COORDINATION OF TRAUMA PROVIDERS AND EMERGENCY PREPAREDNESS READINESS FOR HEALTHCARE PROVIDERS IN THE REGION ENSURING EFFICIENT, CONSISTENT AND EXPEDITIOUS CARE BY DEVELOPING AND MAINTAINING INTEGRATED QUALITY PROCESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FACILITATE COORDINATION OF TRAUMA PROVIDERS TO ENSURE THE MOST EFFICIENT, CONSISTENT, AND EXPEDITIOUS CARE OF EACH INDIVIDUAL WHO EXPERIENCES AN ACUTE INJURY, BY DEVELOPING AND MAINTAINING INTEGRATED QUALITY PROCESSES IN PATIENT CARE, RESEARCH, EDUCATION, AND PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Upton CEO | Officer | 40 | $310,572 |
Lori Upton CEO | 40 | $310,572 | |
Darrell Pile CEO Thru 2/8/2022 | 40 | $236,567 | |
Darrell Pile CEO Thru 2/8/2022 | 40 | $236,567 | |
Donald Morrison CFO | 40 | $190,489 | |
Donald Morrison CFO | 40 | $190,489 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Juvare Technology Services | 8/30/22 | $220,592 |
Park Central Plaza Llc Office Space Rent | 8/30/22 | $265,760 |
Rosslyn Investments Llc Warehouse Storage Rent | 8/30/22 | $148,500 |
Windsor Ems Inc Ems Services | 8/30/22 | $346,779 |
Fort Bend Co Ems Ems Services | 8/30/22 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,024,281 |
| 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 | $6,024,281 |
| Total Program Service Revenue | $5,373,498 |
| Investment income | $7,674 |
| 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 | $11,405,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $481,146 |
| 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. | $310,572 |
| Compensation of current officers, directors, key employees. | $155,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,096,306 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,147 |
| 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 | $334,076 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,084,271 |
| 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 | $232,528 |
| Insurance | $187,358 |
| All other expenses | $144,463 |
| Total functional expenses | $8,870,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,844,859 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $203,158 |
| Accounts receivable, net | $154,628 |
| 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 | $978 |
| Net Land, buildings, and equipment | $1,352,913 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,556,536 |
| Accounts payable and accrued expenses | $356,009 |
| 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 | $356,009 |
| Net assets without donor restrictions | $5,888,476 |
| Net assets with donor restrictions | $312,051 |
| 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 | $6,556,536 |
Grants Awarded
Over the last fiscal year, Southeast Texas Regional Advisory Council has awarded $289,784 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
AUSTIN COUNTY EMS PURPOSE: Pass-through County Fund | $9,959 |
CITY OF HOUSTON FIRE DEPT PURPOSE: Pass-through County Fund | $143,756 |
COLORADO COUNTY EMS PURPOSE: Pass-through County Fund | $13,895 |
CITY OF WHARTON EMS PURPOSE: Pass-through County Fund | $8,467 |
EL CAMPO EMS PURPOSE: Pass-through County Fund | $8,466 |
FORT BEND COUNTY EMS PURPOSE: Pass-through County Fund | $28,562 |