Totals
- Total revenue
- $41,756,767
- Total expenses
- $41,566,552
- Contributions and grants received
- $35,249,268
- Grants paid
- $0
- Program service revenue
- $5,832,175
- Investment income
- $665,711
- Other revenue
- $9,613
- Total assets, end of year
- $21,536,997
- Total liabilities, end of year
- $7,304,586
- Net assets or fund balances, end of year
- $14,232,411
- Program services expenses (Part IX)
- $35,384,871
- Management and general expenses
- $6,151,681
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,384,871
Program services were 85.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$25,844,187
-
1f · All other contributions, gifts and grants
$9,405,081
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: MH Service
total $1,970,333 · related or exempt $1,970,333 · unrelated business $0 · excluded $0
-
2b · Program service revenue: IDD Service
total $1,686,159 · related or exempt $1,686,159 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SUD Service
total $2,175,683 · related or exempt $2,175,683 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $665,711 · related or exempt $665,711 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $9,613 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $9,613 · personal property $0
-
6d · Net rental income or loss
total $9,613 · related or exempt $9,613 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $2,113,206 · program services $929,957 · management and general $1,183,249 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $16,499,385 · program services $14,373,418 · management and general $2,125,967 · fundraising $0
-
8 · Pension plan contributions
total $776,906 · program services $663,815 · management and general $113,091 · fundraising $0
-
9 · Other employee benefits
total $3,757,144 · program services $3,266,909 · management and general $490,235 · fundraising $0
-
10 · Payroll taxes
total $1,487,827 · program services $1,230,106 · management and general $257,721 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $71,925 · program services $0 · management and general $41,925 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $12,346,790 · program services $11,456,028 · management and general $890,762 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $872,497 · program services $872,497 · management and general $0 · fundraising $0
-
17 · Travel
total $196,261 · program services $133,771 · management and general $62,490 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $10,972 · program services $10,493 · management and general $479 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $200,301 · program services $180,271 · management and general $20,030 · fundraising $0
-
23 · Insurance
total $541,021 · program services $422,520 · management and general $118,501 · fundraising $0
-
24a · Other expenses: Other expenses
total $2,692,317 · program services $1,845,086 · management and general $847,231 · fundraising $0
-
24b · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,209 · end of year $928,948
-
2 · Savings and temporary cash investments
beginning of year $9,106,478 · end of year $11,696,990
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $5,271,355 · end of year $4,806,049
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $100,000 · end of year $100,000
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $417,435 · end of year $1,038,464
-
10a · Land, buildings and equipment: cost or other basis
$10,960,942
-
10b · Land, buildings and equipment: accumulated depreciation
$8,541,268
-
10c · Land, buildings and equipment, net
beginning of year $2,619,975 · end of year $2,419,674
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $537,476 · end of year $546,872
-
17 · Accounts payable and accrued expenses
beginning of year $2,094,945 · end of year $2,781,055
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,230,073 · end of year $3,770,781
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $762,714 · end of year $752,750
-
27 · Net assets without donor restrictions
beginning of year $14,042,196 · end of year $14,232,411
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Gulf Coast Center provides accessible efficient and quality services to support the independent and healthy living of those we serve. Every day our counselors therapists psychiatrists case workers peers support and administrative staff help our clients get and stay healthy and achieve their greatest potential.We provide a range of services and support for people in Galveston and Brazoria counties with mental health substance use and intellectual and developmental disability IDD needs. We also provide additional community services including community education and disaster recovery support. Gulf Coast Center is one of 39 community centers in Texas. The mission is Better Community Healthcare Promoting Healthy Living
Activities or mission (Part I)
Gulf Coast Center is a community based behavioral health Intellectual Developmental Disability Center and a governmental entity that servesas the Local Mental Health Authority and Certified Community Behavorial Health Clinic for Galveston and Brazoria Counties in Texas. It is theprimary outpatient behavioral health provider for the public state system of care in Galveston and Brazoria Counties in Texas. GCC overcomesgaps and fragmentation of care and removes barriers to care for populations with serious and persistent mental illness emotional disturbances,and substance use disorders. Since 1969 Gulf Coast Center has provided a multitude of services in the areas of behavioral health including the integration of mental health disorder and substance use disorder services and intellectual and developmental disability services. GCC specializes in providing care coordination and wrap around services for individuals with acute and co occurring diagnoses across healthcare disciplines.
-
MH service:MH services served an unduplicated count of 10,215 individuals of which 7,152 were adults 1,213 were children and another 1,850 were served by way of crisis services. The Center provides services by outpatient clinics 24 7 crisis facilities Integrated healthcare locations and Inpatient services. MH services began implementation of Same Day - Next Day service which will decrease the wait time for initial psychiatric evaluation from the current baseline of 49.6 days to 8 days. The Center expanded Integrated Healthcare service array and IHC referral process to include EKG testing Medication Assisted Treatment and HIV Hepatitis testing. Increased Infrastructure for Crisis Co-Response Law Enforcement Training and Justice Service Initiatives. Expansion of services to include First Episode Psychosis which will benefit individuals ages 15-30 who are within two years of experiencing their first psychotic episode.
Expenses $25,386,007 · Revenue $1,970,333
-
Intellectual Developmental Disabilities IDD services served 1,539 unique individuals by providing a total of 45,767 services of Service Coordination Respite Services. Community Support Day Habilitation and Nursing services. The service coordination team continues to improve service provision strategies resulting in increased services. This year we implemented a stronger structure to support individuals and families access to service coordination through smaller groups referred to as PODS assigned as back up contacts. This information was provided to individuals families and providers to increase the response time when challenges occur or to provide access to other resources when staff are out for any reason. We also have improved our intake processes to become more automated and accessible electronically. Individuals receiving IDD services through Gulf Coast Center receive more consistent services at a higher volume than in the past ultimately leading to better outcomes and customer satisfaction. Our improved processes for intake have led to a lowered wait time for getting an intake appointment for the eligibility assessment.
Expenses $4,057,052 · Revenue $1,686,159
-
Substance Use Disorder SUD services provided 12,682 services to 869 unique individuals. Services include group and individual outpatient services as well as residential inpatient services. Our SUD outpatient services have increased our locations to 20 youth school satellites serving 13 school districts. SUD began 2 Spanish Speaking groups as well as began groups in county jails. Began weekly Peer Support meetings to allow opportunity to build external support systems to avoid returning to jail and finding better ways to manage their lives. Began building youth prevention programs. Continue efforts to serve the greater number of youth and families adults and community partners by further expanding ISD collaborations Increase outreach of the Texas Targeted Opioid Response Build Peer-led advisory councils and develop and implement monthly community events promoting activities as an alternate to drug and alcohol use.
Expenses $3,322,387 · Revenue $2,175,683
-
Other Program expenses: including VOCA crisis response service Hurricane Response service Covid 19 Response Recovery service etc.
Expenses $2,619,425
As filed on the 2023 return.
Listed in Part VII
-
Olen BakerOLEN BAKER
PSYCHIATRIST
- Total calculated
- $326,244
- From this org
- $326,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $326,244
- Bonus
- $0
- Other
- $0
- Deferred
- $13,050
- Nontaxable benefits
- $0
- Filer's total
- $339,294
-
Felicia JeffreyFELICIA JEFFREY
CEO
- Total calculated
- $213,428
- From this org
- $213,428
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $213,428
- Bonus
- $0
- Other
- $0
- Deferred
- $14,940
- Nontaxable benefits
- $0
- Filer's total
- $228,368
-
Bell LindaBELL LINDA
GENERAL COUNSEL
- Total calculated
- $178,650
- From this org
- $178,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $178,650
- Bonus
- $0
- Other
- $0
- Deferred
- $12,506
- Nontaxable benefits
- $0
- Filer's total
- $191,156
-
Devon StanleyDEVON STANLEY
CIO
- Total calculated
- $168,021
- From this org
- $168,021
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $168,021
- Bonus
- $0
- Other
- $0
- Deferred
- $9,888
- Nontaxable benefits
- $0
- Filer's total
- $177,909
-
Rick ElizondaRICK ELIZONDA
CFO
- Total calculated
- $150,715
- From this org
- $150,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $150,715
- Bonus
- $0
- Other
- $0
- Deferred
- $10,550
- Nontaxable benefits
- $0
- Filer's total
- $161,265
-
Sarah HoltSARAH HOLT
CNO
- Total calculated
- $132,784
- From this org
- $132,784
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $132,784
- Bonus
- $0
- Other
- $0
- Deferred
- $9,295
- Nontaxable benefits
- $0
- Filer's total
- $142,079
-
Robert EdekerROBERT EDEKER
IT DIRECTOR
- Total calculated
- $113,453
- From this org
- $113,453
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $113,453
- Bonus
- $0
- Other
- $0
- Deferred
- $7,942
- Nontaxable benefits
- $0
- Filer's total
- $121,395
-
Jerry FreshourJERRY FRESHOUR
DIRECTOR
- Total calculated
- $110,344
- From this org
- $110,344
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $110,344
- Bonus
- $0
- Other
- $0
- Deferred
- $7,724
- Nontaxable benefits
- $0
- Filer's total
- $118,068
-
Amanda GrollerAMANDA GROLLER
DIRECTOR
- Total calculated
- $98,652
- From this org
- $98,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $98,652
- Bonus
- $0
- Other
- $0
- Deferred
- $6,906
- Nontaxable benefits
- $0
- Filer's total
- $105,558
-
AMY McMAHON
DIRECTOR
- Total calculated
- $92,796
- From this org
- $92,796
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $92,796
- Bonus
- $0
- Other
- $0
- Deferred
- $6,496
- Nontaxable benefits
- $0
- Filer's total
- $99,292
-
David HernandezDAVID HERNANDEZ
DIRECTOR
- Total calculated
- $84,994
- From this org
- $84,994
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $84,994
- Bonus
- $0
- Other
- $0
- Deferred
- $5,950
- Nontaxable benefits
- $0
- Filer's total
- $90,944
-
Sandra PattersonSANDRA PATTERSON
DIRECTOR
- Total calculated
- $81,878
- From this org
- $81,878
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $81,878
- Bonus
- $0
- Other
- $0
- Deferred
- $5,731
- Nontaxable benefits
- $0
- Filer's total
- $87,609
-
Samuel TingleSAMUEL TINGLE
DIRECTOR
- Total calculated
- $75,267
- From this org
- $75,267
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $75,267
- Bonus
- $0
- Other
- $0
- Deferred
- $5,269
- Nontaxable benefits
- $0
- Filer's total
- $80,536
-
Melissa ValdezMELISSA VALDEZ
CMO
- Total calculated
- $14,583
- From this org
- $14,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $14,583
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $14,583
-
Jessica GemtryJESSICA GEMTRY
DIRECTOR
- Total calculated
- $11,603
- From this org
- $11,603
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
Schedule J breakdown matched by us
- Base
- $11,603
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $11,603
-
Jamie TravisJAMIE TRAVIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Stephen HolmesSTEPHEN HOLMES
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Caroline RickawayCAROLINE RICKAWAY
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Vivian RenfrowVIVIAN RENFROW
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jamie CastroJAMIE CASTRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheriff Bo StlimanSHERIFF BO STLIMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris CahillCHRIS CAHILL
BOARD MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I
- | PartandLinenumber:,Explanation:|Part I Line 1b,N/A|
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501979349300105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.