Form 990 for tax year 2023
Filed by MONTROSE COUNSELING CENTER PERMANENT ENDOWMENT INC.
Totals
- Total revenue
- $580,769
- Total expenses
- $688,927
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $688,927
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $688,927
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ann Robison
Executive Director to 4/24
- Total calculated
- $247,030
- From this org
- $23,228
- From related orgs
- $209,047
- Other
- $14,755
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $23,228 + $209,047 related
- Bonus
- $0
- Other
- $0
- Deferred
- $619 + $5,569 related
- Nontaxable benefits
- $857 + $7,710 related
- Filer's total
- $24,704 + $222,326 related
-
Gary Powers
Finance Director
- Total calculated
- $89,389
- From this org
- $8,674
- From related orgs
- $78,062
- Other
- $2,653
- Hours/week
- 1 + 40 related
-
Avery Belyeu
CEO from 2/24
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Ralph Herring OD MHA
President
- Total calculated
- $0
- Hours/week
- 1
-
Michael Sirimaturos PharmD BCNSP
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Horacio Rodriguez
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jason Doxey
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jim Bailey
Member
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Cruz
Member
- Total calculated
- $0
- Hours/week
- 1
-
George Grant
Member
- Total calculated
- $0
- Hours/week
- 1
-
Adriana Mendez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Robertson
Member
- Total calculated
- $0
- Hours/week
- 1
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 — 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
- 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, Line 3
- The Montrose Center's board of directors, a related organization, votes to approve the Executive Director's compensation.
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.
-
501(c)(3) · Mental health services · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501969349301830
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