Totals
- Total revenue
- $57,335,370
- Total expenses
- $58,267,811
- Contributions and grants received
- $19,936,646
- Grants paid
- $0
- Program service revenue
- $36,766,435
- Investment income
- $632,289
- Other revenue
- $0
- Total assets, end of year
- $34,364,690
- Total liabilities, end of year
- $15,862,532
- Net assets or fund balances, end of year
- $18,502,158
- Program services expenses (Part IX)
- $56,229,167
- Management and general expenses
- $2,038,644
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $56,229,167
Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RANDY GEORGE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.7
-
DAVID COZADD
CHAIR
- Total calculated
- $0
- Hours/week
- 0.7
-
FRANCES SCOGGINS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.7
-
LOIS BALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
JOHN HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
JIM MCREYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
JUDGE DOUG PAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.7
-
SONDRA WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.7
-
MELANIE TAYLOR
CEO
- Total calculated
- $290,867
- From this org
- $244,834
- From related orgs
- $0
- Other
- $46,033
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,834
- Bonus
- $30,000
- Other
- $0
- Deferred
- $33,169
- Nontaxable benefits
- $12,864
- Filer's total
- $290,867
-
JAMES SMITH
CHIEF CLINICAL OFFICER
- Total calculated
- $228,059
- From this org
- $195,351
- From related orgs
- $0
- Other
- $32,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,036
- Bonus
- $37,315
- Other
- $0
- Deferred
- $26,444
- Nontaxable benefits
- $6,264
- Filer's total
- $228,059
-
DAVID BAKER
CFO
- Total calculated
- $162,179
- From this org
- $138,253
- From related orgs
- $0
- Other
- $23,926
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,819
- Bonus
- $17,434
- Other
- $0
- Deferred
- $17,662
- Nontaxable benefits
- $6,264
- Filer's total
- $162,179
-
DAVID LARNED
PHYSICIAN
- Total calculated
- $283,310
- From this org
- $239,947
- From related orgs
- $0
- Other
- $43,363
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,828
- Bonus
- $27,119
- Other
- $0
- Deferred
- $29,371
- Nontaxable benefits
- $13,992
- Filer's total
- $283,310
-
SRIDEVI VEMULAPALLI
PHYSICIAN
- Total calculated
- $301,477
- From this org
- $254,364
- From related orgs
- $0
- Other
- $47,113
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,014
- Bonus
- $19,350
- Other
- $0
- Deferred
- $33,121
- Nontaxable benefits
- $13,992
- Filer's total
- $301,477
-
SAVITHA BALAKRISHNA
PHYSICIAN
- Total calculated
- $251,519
- From this org
- $208,256
- From related orgs
- $0
- Other
- $43,263
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,256
- Bonus
- $7,000
- Other
- $0
- Deferred
- $29,271
- Nontaxable benefits
- $13,992
- Filer's total
- $251,519
-
SARAH HINTON
ADVANCED PRACTICE NURSE
- Total calculated
- $156,557
- From this org
- $128,987
- From related orgs
- $0
- Other
- $27,570
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,755
- Bonus
- $6,232
- Other
- $0
- Deferred
- $13,278
- Nontaxable benefits
- $14,292
- Filer's total
- $156,557
-
PAM PHILLIPS
ECI PROGRAM DIRECTOR
- Total calculated
- $175,508
- From this org
- $151,126
- From related orgs
- $0
- Other
- $24,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,833
- Bonus
- $13,293
- Other
- $0
- Deferred
- $18,118
- Nontaxable benefits
- $6,264
- Filer's total
- $175,508
-
JONI WILSON
DIRECTOR OF PHARMACY
- Total calculated
- $155,758
- From this org
- $131,169
- From related orgs
- $0
- Other
- $24,589
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,044
- Bonus
- $3,125
- Other
- $0
- Deferred
- $16,825
- Nontaxable benefits
- $7,764
- Filer's total
- $155,758
-
TAMMY LARNED
ADVANCED PRACTICE NURSE
- Total calculated
- $167,335
- From this org
- $143,243
- From related orgs
- $0
- Other
- $24,092
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,045
- Bonus
- $16,198
- Other
- $0
- Deferred
- $17,828
- Nontaxable benefits
- $6,264
- Filer's total
- $167,335
-
BONNIE SELLERS
ADVANCED PRACTICE NURSE
- Total calculated
- $153,434
- From this org
- $130,308
- From related orgs
- $0
- Other
- $23,126
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,028
- Bonus
- $7,280
- Other
- $0
- Deferred
- $16,862
- Nontaxable benefits
- $6,264
- Filer's total
- $153,434
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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 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
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EAST TEXAS BEHAVIORAL RESOURES INC
501(C)(3) · LEASE BUILDINGS TO BURKE CENTER · TX
Directly controlled by BURKE CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401919349301305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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