NonprofitsConcho Valley Center For Human Advancement

Mental Health & Crisis Intervention

Concho Valley Center For Human Advancement

SAN ANGELO, TX

Total revenue

$15.2M

Total expenses

$15.4M

Net assets

$7.4M

Grants received

$421K

11 grants

EIN

751251523

Tax year

2023

Mission

Mhmr services for the concho valley's primary exempt purpose is to develop and implement community-based mental health and intellectual and developmental disabilities services to tom green county and nearby contracting counties.

Programs

2 programs

Intellectual and developmental disabilities services program: providing services to clients and families based on their treatment plans.

Expenses: $4.3M

1115 waiver projects program: improving texas' health care delivery system, including access to care, quality of care, and health outcomes.

Expenses: $1.3M

Financials

FY 2023

Revenue

Contributions & grants$8.9M
Program service revenue$5.5M
Investment income$198K
Other revenue$582K
Total revenue$15.2M

Expenses

Grants paid
Salaries & benefits$8.8M
Fundraising
Other expenses$6.6M
Total expenses$15.4M
Total assets$10.4M
Net assets$7.4M

People

16 listed

NameRoleCompensation

GREG ROWE

CEO

Board

$144K

40 hrs/wk

MELINDA MCCULLOUGH

COO

Board

$84K

40 hrs/wk

PATSY LARSON

CFO

Board

$68K

40 hrs/wk

DON MCKEE

SECRETARY/TR

Board

1 hrs/wk

DR TIM DAVENPORT-HERBST

TRUSTEE

Board

1 hrs/wk

LINDA KUJAWSKI

TRUSTEE

Board

1 hrs/wk

DREW PETERSON

TRUSTEE

Board

1 hrs/wk

CARY HOUSTON

CHAIRMAN

Board

1 hrs/wk

BURLEIGH LOCKLAR JR

TRUSTEE

Board

1 hrs/wk

SHERIFF JEFF GARNER

TRUSTEE

Board

1 hrs/wk

JANA HARRISON

TRUSTEE

Board

1 hrs/wk

FRANK TAMBUNGA

TRUSTEE

Board

1 hrs/wk

SANGEETA SINGG PHD

TRUSTEE

Board

1 hrs/wk

JEFF GIBSON

VICE CHAIR

Board

1 hrs/wk

CHARLOTTE LINDSEY

PSYCHIATRIC

Staff

$130K

40 hrs/wk

SHERRY CROWDER

PSYCHIATRIC

Staff

$129K

40 hrs/wk

Independent contractors

BLUE CROSS BLUE SHIELD OF TX

MEDICAL BILLING

$1.2M

SHANNON MEDICAL CENTER

STABILIZATION

$1.1M

RIVER CREST HOSPITAL

STABILIZATION

$731K

BURKE CENTER

TELEMEDICINE

$539K

NEW QUEST

IT SERVICES

$423K

Grants received

Showing 11 of 11

FromAmountPurposeYear
$55K
MASTER PLAN PHASE 2
2024
$6K
MENTAL HEALTH
2024
$58K
MASTER PLAN PHASE 2
2023
$14K
MENTAL HEALTH
2023
$3K
SUPPORT CHILDRENS ASSISTANCE PROGRAMS
2021
$8K
COVID-19 RELIEF
2019
$7K
MENTAL HEALTH
2019

Funded by

$421K from 5 funders · 11 grants · 2019–2024

Form Communities Inc

$113K · 2 grants · 2023–2024

San Angelo Area Foundation

$27K · 3 grants · 2019–2024

National Council For

$8K · 1 grant · 2019

Details

EIN751251523
NTEE codeF32Z
Subsection03
Ruling date1973-02
Formed1966
Employees206
CONCHO VALLEY CENTER FOR HUMAN ADVANCEMENT — Mission, Financials & Grants Received | Grantivo