East Texas Gulf Coast Regional Trauma Advisory Council
- Assets
- $475.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Texas City, TX
- Founding
- 11/1999
- Data as of
- 08/2023
- EIN
- 76-0620280
Organization Overview
East Texas Gulf Coast Regional Trauma Advisory Council is located in Texas City, TX. The organization was established in 1999. 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. East Texas Gulf Coast Regional Trauma 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, East Texas Gulf Coast Regional Trauma Advisory Council generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $787.5k during the year ending 08/2023. While expenses have increased by 17.1% per year over the past 6 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, East Texas Gulf Coast Regional Trauma Advisory Council has awarded 62 individual grants totaling $1,177,582. 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
ADMINISTER GRANTS FOR THE SUPPORT OF COMPREHENSIVE REGIONAL TRAUMA SYSTEM AND DISASTER PREPAREDNESS ACTIVITIES AMONG HEALTHCARE PRACTITIONERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT RAC-R, ONE OF OUR GOALS IS TO PROVIDE UNWAVERING SUPPORT TO LICENSED EMS PROVIDERS IN RURAL AREAS OF TEXAS. IN COLLABORATION WITH DSHS, WE PROUDLY OFFER SCHOLARSHIPS TO DESERVING INDIVIDUALS IN BRAZORIA, CHAMBERS, GALVESTON, HARDIN, JASPER, JEFFERSON, LIBERTY, NEWTON, AND ORANGE COUNTIES. THESE SCHOLARSHIPS ARE AWARDED BASED ON DOCUMENTED NEED, ENSURING THAT THOSE WHO ARE PASSIONATE ABOUT HEALTHCARE DELIVERY CAN FULFILL THEIR DREAMS AND MAKE A DIFFERENCE IN THEIR COMMUNITIES.
ADMINISTER GRANTS FOR THE SUPPORT OF COMPREHENSIVE REGIONAL TRAUMA SYSTEM AND DISASTER PREPAREDNESS ACTIVITIES AMONG HEALTHCARE PRACTIONERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Rodgers Vice President | Trustee | 2 | $0 |
Ron Nichols Treasurer | Trustee | 2 | $0 |
Kelli Huebel Director | Trustee | 2 | $0 |
Alyson Nickum-Smith Secretary | Trustee | 3 | $0 |
Jim Jones Director | Trustee | 2 | $0 |
Julie Matson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,600 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,003,626 |
| 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 | $1,024,226 |
| Total Program Service Revenue | $0 |
| Investment income | $3,505 |
| 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 | $1,027,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $648,582 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $643 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,010 |
| 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 | $1,644 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $358 |
| 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 | $0 |
| Insurance | $1,581 |
| All other expenses | $0 |
| Total functional expenses | $787,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475,430 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $475,430 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $5,100 |
| 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 | $5,100 |
| Net assets without donor restrictions | $213,082 |
| Net assets with donor restrictions | $257,248 |
| 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 | $475,430 |
Grants Awarded
Over the last fiscal year, East Texas Gulf Coast Regional Trauma Advisory Council has awarded $616,675 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
ACADIAN AMBULANCE SERVICE PURPOSE: TRAUMA CARE | $105,889 |
ALLEGIANCE MOBILE HEALTH PURPOSE: TRAUMA CARE | $72,000 |
ALVIN EMS PURPOSE: TRAUMA CARE | $6,540 |
ANGLETON AREA EMERGENCY PURPOSE: TRAUMA CARE | $9,544 |
BRAZORIA COUNTY EMERGENCY S PURPOSE: TRAUMA CARE | $32,171 |
CENTRAL EMS PURPOSE: TRAUMA CARE | $14,878 |