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Nonprofiteer
← BRAZOS VALLEY REGIONAL ADVISORY COUNCIL

Form 990 for tax year 2024

Filed by BRAZOS VALLEY REGIONAL ADVISORY COUNCIL.

What the amendment changed

Compared with the return it replaced , filed 12 August 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$341,953 changed to $363,816
Total expenses
$377,730 changed to $380,564
Contributions and grants received
$336,182 changed to $347,228
Grants paid
$302,629 changed to $211,234
Program service revenue
$5,771 changed to $16,588
Total assets, end of year
$405,422 changed to $388,674
Net assets or fund balances, end of year
$405,422 changed to $388,674
Program services expenses
$363,228 changed to $346,375
Management and general expenses
$14,502 changed to $34,189
Program service expenses (Part III)
$363,228 changed to $346,375

Listed only on the earlier return

  • BILLY RICE
  • DAVID LILLY
  • LORI PORTER

Listed only on the later return

  • COURTNEY SOUTHERLAND
  • RILEY FISHER

Listed under a different title

  • BRANDI MENDOZA: INJURY PREVENTION CHAIR then TREASURER
  • PATTI PARKS: TREASURER then CHAIRMAN

Totals

Total revenue
$363,816
Total expenses
$380,564
Contributions and grants received
$347,228
Grants paid
$211,234
Program service revenue
$16,588
Investment income
$0
Other revenue
$0
Total assets, end of year
$388,674
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$388,674
Program services expenses (Part IX)
$346,375
Management and general expenses
$34,189
Fundraising expenses
$0
Program service expenses (Part III)
$346,375

Program services were 91.0% 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.

  • 1b · Membership dues

    $3,950

  • 1e · Government grants (contributions)

    $326,440

  • 1f · All other contributions, gifts and grants

    $16,838

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $16,588 · related or exempt $16,588

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $211,234 · program services $211,234

  • 7 · Other salaries and wages

    total $38,893 · program services $38,540 · management and general $353

  • 8 · Pension plan contributions

    total $2,586 · program services $2,586

  • 9 · Other employee benefits

    total $3,288 · program services $3,235 · management and general $53

  • 10 · Payroll taxes

    total $2,984 · program services $2,957 · management and general $27

  • 11a · Fees: management

    total $26,308 · program services $18,134 · management and general $8,174

  • 11c · Fees: accounting

    total $3,200 · program services $129 · management and general $3,071

  • 13 · Office expenses

    total $23,887 · program services $18,106 · management and general $5,781

  • 16 · Occupancy

    total $1,187 · management and general $1,187

  • 17 · Travel

    total $3,022 · program services $2,772 · management and general $250

  • 19 · Conferences, conventions and meetings

    total $40,028 · program services $40,028

  • 23 · Insurance

    total $1,941 · program services $148 · management and general $1,793

  • 24a · Other expenses: MISCELLANEOUS

    total $21,041 · program services $8,341 · management and general $12,700

  • 24b · Other expenses: PRINTING & PUBLICATIONS

    total $500 · management and general $500

  • 24c · Other expenses: OUTREACH

    total $465 · program services $165 · management and general $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $404,772 · end of year $388,024

  • 9 · Prepaid expenses and deferred charges

    beginning of year $650 · end of year $650

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

    $2,812

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

    $2,812

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $62,813 · end of year $59,944

  • 28 · Net assets with donor restrictions

    beginning of year $342,609 · end of year $328,730

Mission and programs · 2024

Mission

TO REPRESENT ALL HEALTH CARE ENTITIES INVOLVED IN TRAUMA CARE AND EMERGENCY SERVICES WITHIN BRAZOS AND SURROUNDING COUNTIES FOR OPTIMAL CARE OF INJURED.

  • PROVIDED FUNDS TO SEVEN COUNTIES' EMS AND TRAUMA CARE UNITS SERVED BY THE COUNCIL. FUNDS WERE USED TO PURCHASE EQUIPMENT AND SUPPLIES.

    Expenses $130,310 · Grants $88,804

  • PROVIDED NECESSARY FUNDS FOR FIRST RESPONDER TRAINING AND INJURY PREVENTION AWARENESS FOR THE PUBLIC.

    Expenses $13,388 · Revenue $16,588

  • PROVIDED FUNDS FOR REGIONAL IMPROVEMENT PROJECTS TO INCREASE CAPABILITIES OF MEMBER AGENCIES.

    Expenses $202,677 · Grants $122,430

As filed on the 2024 return.

Listed in Part VII

  • PATTI PARKS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • JASON GILES

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY JOHSE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BRANDI MENDOZA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • COURTNEY SOUTHERLAND

    TRAUMA/SPECIAL POPULATIONS CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KEVIN DERAMUS

    PRE-HOSPITAL CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RILEY FISHER

    INJURY PREVENTION CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BRYAN RUEMKE

    BRAZOS VALLEY HEALTHCARE COALITION

    Total calculated
    $0
    Hours/week
    2

  • DR KATIE BRADING

    PERINATAL

    Total calculated
    $0
    Hours/week
    2

  • AMY PLOTTS

    STROKE CARE

    Total calculated
    $0
    Hours/week
    2

  • ADAM GALLAGHER

    EDUCATION

    Total calculated
    $0
    Hours/week
    2

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

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

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202642249349302504

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