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Nonprofiteer
← CONCHO VALLEY REGIONAL ADVISORY COUNCIL TSA-K

Form 990 for tax year 2023

Filed by CONCHO VALLEY REGIONAL ADVISORY COUNCIL TSA-K.

Totals

Total revenue
$200,972
Total expenses
$928,718
Contributions and grants received
$170,188
Grants paid
$564,664
Program service revenue
$30,305
Investment income
$479
Other revenue
$0
Total assets, end of year
$395,226
Total liabilities, end of year
$885
Net assets or fund balances, end of year
$394,341
Program services expenses (Part IX)
$803,314
Management and general expenses
$125,404
Fundraising expenses
$0
Program service expenses (Part III)
$803,314

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $169,688

  • 1f · All other contributions, gifts and grants

    $500

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $30,305 · related or exempt $30,305

  • 3 · Investment income

    total $479 · excluded $479

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $216,885 · program services $216,885

  • 2 · Grants to domestic individuals

    total $347,779 · program services $347,779

  • 5 · Compensation of officers, directors and key employees

    total $71,017 · program services $1,264 · management and general $69,753

  • 10 · Payroll taxes

    total $4,641 · program services $97 · management and general $4,544

  • 11c · Fees: accounting

    total $12,498 · management and general $12,498

  • 13 · Office expenses

    total $7,186 · program services $43 · management and general $7,143

  • 14 · Information technology

    total $5,880 · program services $102 · management and general $5,778

  • 17 · Travel

    total $10,888 · program services $2,704 · management and general $8,184

  • 22 · Depreciation, depletion and amortization

    total $4,093 · program services $4,093

  • 23 · Insurance

    total $3,402 · management and general $3,402

  • 24a · Other expenses: PEDI READINESS

    total $156,290 · program services $156,290

  • 24b · Other expenses: EDUCATION

    total $21,520 · program services $21,520

  • 24c · Other expenses: EMS SUPPLIES

    total $20,681 · program services $20,681

  • 24d · Other expenses: MISCELLANEOUS LOCAL EXP

    total $10,977 · program services $10,977

  • 24e · All other expenses

    total $34,981 · program services $20,879 · management and general $14,102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,112,992 · end of year $390,224

  • 10a · Land, buildings and equipment: cost or other basis

    $754,820

  • 10b · Land, buildings and equipment: accumulated depreciation

    $749,818

  • 10c · Land, buildings and equipment, net

    beginning of year $9,095 · end of year $5,002

  • 25 · Other liabilities

    beginning of year $0 · end of year $885

  • 27 · Net assets without donor restrictions

    beginning of year $1,122,087 · end of year $394,341

Mission and programs · 2023

Mission

THE CONCHO VALLEY REGIONAL ADVISORY COUNCIL TSA-K, WHICH REPRESENTS THE TRAUMA SERVICE AREA-K, IS A GEOGRAPHIC AREA AS DEFINED BY THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES. THE CONCHO VALLEY REGIONAL ADVISORY COUNCIL IS COMPRISED OF LOCAL CITIZENS WHO REPRESENT HOSPITALS, PRE-HOSPITAL PROVIDERS, PHYSICIANS, NURSES AND OTHER INDIVIDUALS INTERESTED IN TRAUMA CARE, INJURY PREVENTION, CARDIAC CARE, STROKE CARE, AND DISASTER PREPAREDNESS WITHIN THE TRAUMA SERVICE AREA.COUNTIES SERVED: COKE, CONCHO, CROCKETT, IRION, KIMBLE, MASON, MCCULLOCH, MENARD, REAGAN, RUNNELS, SCHLEICHER, STERLING, SUTTON, AND TOM GREEN.

Activities or mission (Part I)

TO ENHANCE TRAUMA, CARDIAC, STROKE CARE, DISASTER PREPAREDENESS IN THE CONCHO VALLEY

  • THE ORGANIZATION PROVIDES TRAINING AND EDUCATION TO AREA EMERGENCY MEDICAL SERVICE ORGANIZATIONS.

    Expenses $803,314 · Grants $564,664 · Revenue $30,305

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jon-Michael Parker

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Tj Thorp

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Dawn Fournier

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Larry Collom

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Amy Coats

    COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Courtney Dippo

    COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Courtney Dean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Danny Updike

    EXECUTIVE DIR.

    Total calculated
    $69,091
    From this org
    $58,739
    From related orgs
    $0
    Other
    $10,352
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • CROCKETT COUNTY EMS

    $40,813

    EMS COUNTY FUNDS

  • SAN ANGELO FD EMS

    $26,729

    EMS COUNTY FUNDS

  • SUTTON COUNTY EMS

    $21,156

    EMS COUNTY FUNDS

  • SCHLEICHER CO VOL EMS

    $19,033

    EMS COUNTY FUNDS

  • KIMBLE COUNTY EMS

    $18,268

    EMS COUNTY FUNDS

  • REAGAN COUNTY EMS

    $17,142

    EMS COUNTY FUNDS

  • BRADY EMS

    $15,823

    EMS COUNTY FUNDS

  • IRION COUNTY EMS

    $15,260

    EMS COUNTY FUNDS

  • MASON COUNTY EMS

    $13,631

    EMS COUNTY FUNDS

  • STERLING COUNTY EMS

    $13,423

    EMS COUNTY FUNDS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349304003

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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