NonprofitsMental Health Mental Retardation Authority Of Brazos Valley

Human Services

Mental Health Mental Retardation Authority Of Brazos Valley

BRYAN, TX

Total revenue

$17.0M

Total expenses

$18.5M

Net assets

$3.2M

Grants received

$10K

1 grants

EIN

741793265

Tax year

2023

Mission

To provide mental health and intellectual developmental disability services to individuals with the following diagnoses: bipolar, major depression, schizophrenia and/or schizoaffective disorder.

Programs

2 programs

Adult intellectual developmental disabilities which include: routine case management, respite services, continuity of care, home and community based services, supported employment, autism services, intermediate care residential facility, day hab services, texas home living and community living option programs.

Expenses: $5.0M

Tcoommi - texas correctional office of offenders with medical or mental impairments: to provide a formal structure for criminal justice, health and human services and other affected organizations to communicate and coordinate on special needs of offenders. Special needs include: offenders with mental illness, intellectual developmental disabilities, terminal or serious medical conditions, physical disabilities and those who are elderly.

Expenses: $420K

Financials

FY 2023

Revenue

Contributions & grants$13.0M
Program service revenue$3.7M
Investment income$25K
Other revenue$296K
Total revenue$17.0M

Expenses

Grants paid
Salaries & benefits$10.2M
Fundraising
Other expenses$8.3M
Total expenses$18.5M
Total assets$6.1M
Net assets$3.2M

People

15 listed

NameRoleCompensation

BILL KELLY

EXECUTIVE DIRECTOR

Board

$204K

45 hrs/wk

ROBERT REED

DIR, MENTAL HLTH SVC

Board

$143K

45 hrs/wk

DAN MONSON

CHIEF FINANCIAL OFFICER

Board

$133K

45 hrs/wk

KEN DANFORD

DIR, ADMIN SVCS

Board

$127K

45 hrs/wk

JERMAINE EAST

DIR, IDD SVCS

Board

$126K

45 hrs/wk

FRANCES THOMPSON

TRUSTEE LEON CTY

Board

1 hrs/wk

JUDGE DOROTHY MORGAN

CHAIRPERSON, TRUSTEE

Board

3 hrs/wk

SHERIFF GERALD YEZAK

TRUSTEE ROBERTSON CTY

Board

1 hrs/wk

SHERIFF DONALD SOWELL

TRUSTEE GRIMES CTY

Board

1 hrs/wk

TAMMY TINER

VICE CHAIR, TRUSTEE

Board

1 hrs/wk

MARK MALTSBERGER

SEC/TREASURER, TTEE

Board

1 hrs/wk

PATTI ROWLEY

TRUSTEE MADISON CTY

Board

1 hrs/wk

LINDA GOOLSBY

TRUSTEE BRAZOS CTY

Board

1 hrs/wk

KARLA SPARKS

TRUSTEE BURLESON CTY

Board

1 hrs/wk

DR JOSHUA V CABRERA

PSYCHIATRIST

Staff

$249K

45 hrs/wk

Independent contractors

CEDAR CREST HOSPITAL

IN-PATIENT SERVICES

$1.2M

CROSS CREEK HOSPITAL

IN-PATIENT SERVICES

$856K

LONE STAR HOSPITAL

IN-PATIENT SERVICES

$690K

CYPRESS CREEK HOSPITAL

IN-PATIENT SERVICES

$445K

EVERHEALTH

IN-PATIENT SERVICES

$303K

Grants received

Showing 1 of 1

FromAmountPurposeYear

Funded by

$10K from 1 funder · 1 grant · 2023

National Philanthropic Trust

$10K · 1 grant · 2023

Details

EIN741793265
NTEE codeP82Z
Subsection03
Ruling date1974-07
Formed1974
Employees213
Volunteers10
MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF BRAZOS VALLEY — Mission, Financials & Grants Received | Grantivo