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← TRAUMA SERVICE AREA-H REGIONAL ADVISORY COUNCIL

Form 990 for tax year 2023

Filed by TRAUMA SERVICE AREA-H REGIONAL ADVISORY COUNCIL.

Totals

Total revenue
$836,481
Total expenses
$486,770
Contributions and grants received
$832,541
Grants paid
$334,528
Program service revenue
$0
Investment income
$0
Other revenue
$3,940
Total assets, end of year
$393,314
Total liabilities, end of year
$111
Net assets or fund balances, end of year
$393,203
Program services expenses (Part IX)
$366,681
Management and general expenses
$120,089
Fundraising expenses
$0
Program service expenses (Part III)
$366,681

Program services were 75.3% 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

    $7,660

  • 1e · Government grants (contributions)

    $824,881

  • 11a · Other revenue: OTHER INCOME

    total $3,940 · excluded $3,940

  • 11e · Other revenue, total

    $3,940

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $334,528 · program services $334,528

  • 7 · Other salaries and wages

    total $18,242 · program services $5,133 · management and general $13,109

  • 10 · Payroll taxes

    total $1,397 · program services $393 · management and general $1,004

  • 11c · Fees: accounting

    total $5,531 · program services $1,089 · management and general $4,442

  • 13 · Office expenses

    total $4,301 · program services $112 · management and general $4,189

  • 17 · Travel

    total $7,260 · program services $30 · management and general $7,230

  • 22 · Depreciation, depletion and amortization

    total $34,105 · management and general $34,105

  • 23 · Insurance

    total $3,924 · management and general $3,924

  • 24a · Other expenses: EDUCATION

    total $46,220 · program services $21,263 · management and general $24,957

  • 24b · Other expenses: SUPPLIES

    total $20,601 · management and general $20,601

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $4,110 · program services $4,110

  • 24d · Other expenses: OTHER

    total $3,529 · management and general $3,529

  • 24e · All other expenses

    total $3,022 · program services $23 · management and general $2,999

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,099 · end of year $370,529

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

    $179,708

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

    $156,923

  • 10c · Land, buildings and equipment, net

    beginning of year $8,982 · end of year $22,785

  • 25 · Other liabilities

    beginning of year $589 · end of year $111

  • 31 · Retained earnings, endowment or other funds

    beginning of year $43,492 · end of year $393,203

Mission and programs · 2023

Mission

TO DEVELOP AND IMPLEMENT A REGIONAL EMERGENCY MEDICAL SERVICE/TRAUMA SYSTEM PLAN, AND TO FACILITATE TRAUMA SYSTEM NETWORKING. TO PROVIDE A COMPREHENSIVE CONTINUUM OF QUALITY HEALTHCARE FOR ALL VICTIMS OF TRAUMA WITHIN THE TRAUMA SERVICE AREA H REGIONAL ADVISORY COUNCIL RESPONSE BOUNDARIES WITHOUT REGARD TO AGE, SEX, ETHNIC ORIGIN, DISABILITY, RELIGION, OR ABILITY TO PAY.

  • SUPPORT OF EMERGENCY MEDICAL SERVICES (EMS) IN EAST TEXAS - 10 SUPPORTED

    Expenses $232,173 · Grants $232,173

  • SUPPORT OF CITY AND VOLUNTEER FIRE DEPARTMENTS IN EAST TEXAS - 9 SUPPORTED

    Expenses $68,421 · Grants $68,421

  • SUPPORT OF HOSPITALS IN EAST TEXAS - 10 SUPPORTED

    Expenses $33,934 · Grants $33,934

  • SUPPORT OF A REGIONAL SUPPLY STATION THAT WILL BE USED TO RESUPPLY OXYGEN AND OTHER MEDICAL SUPPLIES TO ALL EMERGENCY PERSONNEL IN THE EVENT OF A DISASTER. WILL ALSO SUPPLY AN EMERGENCY RESPONSE TRAILER EQUIPPED WITH MASS CASUALTY AND SURGE SUPPLIES.

    Expenses $32,153

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

Listed in Part VII

  • SCOTT CHRISTOPHER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • JUSTIN CUDE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MAX IGUESS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SONDRA WILLIAMS

    VICE CHAIRMA

    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, 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
2023
Filed
28 January 2025
IRS schema version
2023v6.0
Source object
202500449349300145

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