East Texas Gulf Coast Regional Trauma Advisory Council
- Assets
- $180.0k
- Revenue
- $326.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Manvel, TX
- Founding
- 11/1999
- Data as of
- 08/2021
- EIN
- 76-0620280
Organization Overview
East Texas Gulf Coast Regional Trauma Advisory Council is located in Manvel, 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 08/2021, East Texas Gulf Coast Regional Trauma Advisory Council generated $326.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $536.3k during the year ending 08/2021. While expenses have increased by 15.1% 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 38 individual grants totaling $469,690. 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
2021
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
ADMINISTER GRANTS FOR THE SUPPORT OF COMPREHENSIVE REGIONAL TRAUMA SYSTEM AND DISASTER PREPAREDNESS ACTIVITIES AMONG HEALTHCARE PRACTIONERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucille Maes Treasurer | OfficerTrustee | 0 | $0 |
Jeff Thibodeaux Chairman | OfficerTrustee | 0 | $0 |
Kathy Rodgers Chairman | OfficerTrustee | 0 | $0 |
Diana Grimm-Mapp Secretary | OfficerTrustee | 0 | $0 |
Kelli Huebel Director | Trustee | 0 | $0 |
Ron Nichols Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,975 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $317,464 |
| 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 | $326,439 |
| Total Program Service Revenue | $0 |
| Investment income | $366 |
| 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 | $326,805 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $257,022 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,130 |
| 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 | $1,724 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $1,574 |
| All other expenses | $106 |
| Total functional expenses | $536,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,178 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,808 |
| 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 | $179,986 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $7,850 |
| 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 | $7,850 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $172,136 |
| 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 | $179,986 |
Grants Awarded
Over the last fiscal year, East Texas Gulf Coast Regional Trauma Advisory Council has awarded $220,244 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
ACADIAN AMBULANCE SERVICE PURPOSE: TRAUMA CARE | $63,870 |
CITY OF BEAUMONT PUBLICHEALTH PURPOSE: TRAUMA CARE | $12,052 |
PORT ARTHUR FIRE DEPARTMENT PURPOSE: TRAUMA CARE | $12,050 |
Hamshire, TX PURPOSE: TRAUMA CARE | $12,050 |
HARDIN COUNTY ESD #2 PURPOSE: TRAUMA CARE | $8,970 |
SOUTHEAST TEXAS AIR RESCUE PURPOSE: TRAUMA CARE | $8,970 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memorial Hermann Pharmacy Services Llc Houston, TX | $29,741,846 | $92,541,796 |
C H Wilkinson Physician Network Irving, TX | $18,493,293 | $55,946,217 |
Texas Medical Center Central Heat And Cooling Services Corp Houston, TX | $552,214,418 | $124,104,670 |
Childrens Hospital Anesthesia Corporation New Orleans, LA | $9,380,564 | $40,921,301 |
Special Health Resources For Texas Incorporated Longview, TX | $12,164,703 | $41,038,454 |
Southwest Texas Regional Advisory Council For Trauma San Antonio, TX | $14,124,309 | $34,120,331 |
Hidalgo Medical Services Lordsburg, NM | $24,918,182 | $25,217,740 |
Southeast Texas Regional Advisory Council Houston, TX | $4,089,891 | $16,447,154 |
The Preemptive Love Coalition Hewitt, TX | $18,071,135 | $12,206,645 |
Texas Health Medical Support Arlington, TX | $2,020,699 | $9,800,763 |
Parkland Center For Clinical Innovation Dallas, TX | $12,723,447 | $7,843,853 |
Community Health Connection Inc Tulsa, OK | $9,079,749 | $13,914,137 |