NonprofitsThe Montrose Center

Mental Health & Crisis Intervention

The Montrose Center

HOUSTON, TX

Total revenue

$10.9M

Total expenses

$11.0M

Net assets

$10.2M

Grants received

$12.9M

179 grants

EIN

742050245

Tax year

2023

Mission

To empower LGBTQ individuals and their families, to live healthier, more fulfilling lives.

Programs

3 programs

The Montrose Center's counseling services are part of the Living Insightfully for Empowerment (LIFE) program, a psychotherapy and counseling program designed to empower clients' self-sufficiency in recovery without fear of encountering prejudice, ignorance, homophobia, or heterosexism in an LGBT-affirming environment. LIFE serves special populations of the LGBT community through Anti-Violence, HIV/AIDS, and Chemical Dependency programming. Anti-Violence staff provides counseling services to address issues related to domestic violence, sexual assault, hate crimes, and childhood sexual abuse. HIV/AIDS staff provides individual couples and group counseling to people affected by or infected with HIV or AIDS.See Schedule OChemical Dependency counselors offer a combination of education, therapy, and counseling as a state-licensed outpatient treatment program designed primarily for the LGBT community. All programs above are LGBT affirming to provide the best service and outcomes for the target population. All phases of the program offer services to family members and others significant in the lives of clients participating in the program. Counseling services had in-kind professional services in the form of student interns. The value of the in-kind services was $99,952.

Expenses: $3.3MGrants: $201K

The senior program provides counseling, case management services, social and recreational activities, and health wellness education to LGBT people 60 and over. The Youth program provides adolescents and young adults who identify as LGBTQ outreach, counseling, role models, and peer support to help prevent homelessness among youth. The Women's program supports lesbian women, breaking down barriers that lesbians face when accessing health and social services through advocacy, professional and community education, and case management. The program also holds an annual celebration dance supporting women and their friends. The Senior program had in-kind professional services in the form of student interns. The value of the in-kind services was $11,043.

Expenses: $609KGrants: $138K

The Montrose Center's education programs provide current and accessible information on HIV, sexually transmitted infections, chemical dependency, hepatitis, and tuberculosis by offering seminars on homophobia, heterosexism, and cultural sensitivity. The Montrose Center also provides anti-violence education that includes violence dynamics in the LGBT community. Educational services offer information and training not only to LGBT people but to the greater Houston metropolitan area as a whole to create LGBT cultural sensitivity. Seminars and outreach conversations are provided in prisons, halfway houses, inpatient and outpatient recovery centers, schools, social organizations, businesses and corporations, community and neighborhood groups, health care and legal professionals, churches, and families.

Expenses: $356KGrants: $30K

Financials

FY 2023

Revenue

Contributions & grants$9.8M
Program service revenue$1.2M
Investment income$51K
Other revenue
Total revenue$10.9M

Expenses

Grants paid$3.0M
Salaries & benefits$6.3M
Fundraising$772K
Other expenses$1.7M
Total expenses$11.0M
Total assets$18.6M
Net assets$10.2M

People

19 listed

NameRoleCompensation

Ann J Robison PhD

Executive Director to 4/24

Board

$209K

40 hrs/wk

Gary J Powers CMA

Finance Director

Board

$78K

40 hrs/wk

Tina Burgos

Director

Board

3 hrs/wk

Karen Carlson MS

Director

Board

3 hrs/wk

Bryan Cotton

Director

Board

3 hrs/wk

Marvin Fuentes

Director

Board

3 hrs/wk

Gary Wood CPC CTS

President

Board

10 hrs/wk

Tara Kelly

Director

Board

3 hrs/wk

Jani Lopez

Director

Board

3 hrs/wk

Nancy Sims MLA

Director

Board

3 hrs/wk

Avery Belyeu

CEO from 2/24

Board

40 hrs/wk

Paul Guillory

Director

Board

3 hrs/wk

Jane Robinson JD

Vice-President

Board

4 hrs/wk

Clark Caperton MPA

Treasurer

Board

5 hrs/wk

Christopher Delphin JD

Secretary

Board

5 hrs/wk

David Ramirez

At-Large

Board

3 hrs/wk

Marshall Loftin

Chief Development Officer

Staff

$136K

40 hrs/wk

William Batts

Chief Operating Officer

Staff

$108K

40 hrs/wk

Russell Leisher

Chief Behavioral Health Officer

Staff

$102K

40 hrs/wk

Grants received

Showing 179 of 179

FromAmountPurposeYear
$192K
Basic Needs
2024
$171K
Health Care
2024
$115K
PROGRAM SUPPORT
2024
$83K
Financial Stability
2024
$80K
Living Insightfully for Empowerment (LIFE) Counseling Program for Youth
2024
$75K
Assistance with LGBTQ youth suicide prevention, mental and behavorial health services
2024
$75K
HATCH YOUTH HOUSING PROGRAM
2024
$55K
MEDICAL / PUBLIC SERVICES
2024
$51K
GENERAL SUPPORT
2024
$30K
Support community initiatives
2024
$26K
Senior Meals
2024
$15K
Strategic Opportunity
2024
$15K
FOSTERING CONNECTIONS IN LGBTQ CENTERS.
2024
$10K
The Spry Program
2024
$10K
EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT
2024
$8K
General support
2024
$8K
Sponsorship of various events
2024
$5K
SEC 501(C)(3) ORGANIZATION
2024
$5K
TO FUND GENERAL OPERATING ACTIVITIES
2024
$250
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$721K
HIV EMERGENCY RELIEF
2023
$300K
Support Comprehensive Clinics
2023
$251K
Basic Needs
2023
$151K
Financial Stability
2023
$105K
PROGRAM SUPPORT
2023
$80K
Living Insightfully for Empowerment (LIFE) Counseling Program for Youth
2023
$75K
HATCH YOUTH HOUSING PROGRAMS
2023
$50K
GENERAL SUPPORT
2023
$37K
CHARITABLE DONATION
2023
$37K
For grant recipient's exempt purposes
2023
$25K
GRANT TO SUPPORT SENIOR EMERGENCY FOOD PANTRY FOR LOW-INCOME OLDER ADULTS IN THE LGBTQ+ COMMUNITY.
2023
$25K
PROGRAM/OPERATING SUPPORT
2023
$20K
GENERAL OPERATING FUND
2023
$20K
Program Support
2023
$19K
Senior Meals
2023
$15K
Hatch Homeless Youth Rapid Rehousing Program
2023
$10K
Program Support
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$5K
General operations
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$5K
General Operating Support
2023
$5K
TO FUND GENERAL OPERATING ACTIVITIES
2023
$2K
Program Support
2023
$1K
Donation
2023
$500
Financial Assistance
2023
$250
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$250
PROGRAM/OPERATING SUPPORT
2023
$200
PROGRAM/OPERATING SUPPORT
2023
$175
PROGRAM/OPERATING SUPPORT
2023
$751K
HIV EMERGENCY RELIEF
2022
$251K
Basic Needs
2022
$151K
Financial Stability
2022
$100K
SUPPORT CONSTR SR LVG CTR
2022
$75K
GENERAL OPERATING SUPPORT
2022
$50K
Living Insightfully for Empowerment (LIFE) Counseling Program - Youth Mental Health
2022
$45K
PROGRAM SUPPORT
2022
$41K
For grant recipient's exempt purposes
2022
$40K
Living Insightfully for Empowerment (LIFE)
2022
$39K
GENERAL SUPPORT
2022
$25K
Hatch Homeless Youth Rapid Rehousing program
2022
$25K
PROGRAM/OPERATING SUPPORT
2022
$22K
Senior Meals
2022
$20K
UNRESTRICTED GENERAL SUPPORT
2022
$20K
SUPPORT THE SENIOR/SHELTER PROGRAMS
2022
$20K
Program Support
2022
$17K
GENERAL SUPPORT
2022
$15K
Program Support
2022
$15K
Strategic Opportunity
2022
$10K
The spry program
2022
$9K
HOUSING NAVIGATION, CASE MANAGERMENT
2022
$6K
General operations
2022
$5K
General Operating Support
2022
$3K
General Operating Support
2022
$2K
Matching Gift
2022
$2K
Matching Gift
2022
$1K
Program Support
2022
$250
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$50
Matching gift-operating support
2022
$500K
SENIOR HOUSING PROJECT
2021
$489K
HIV EMERGENCY RELIEF
2021
$126K
General Support
2021
$100K
SUPPORT CONSTR SR LVG CTR
2021
$100K
GRANT
2021
$56K
For grant recipient's exempt purposes
2021
$56K
For grant recipient's exempt purposes
2021
$22K
CHARITABLE DONATION
2021
$10K
TO FUND THE DEVELOPMENT OF EDUCATIONAL AND INFORMATIVE SOCIAL MEDIA ASSETS AROUND COVID-19 VACCINATION INCLUDING A COLLECTION/TOOLKIT OF CO-BRANDABLE TAILORED OUTREACH MATERIALS WHICH CAN BE USED AND SHARED AMONG CENTERLINK ASSOCIATION OF LGBTQ+ COMMUNITY CENTERS WITH THE GOAL TO INCREASE VACCINATION CONFIDENCE AND UPTAKE.
2021
$5K
Program Support
2021
$764K
HIV EMERGENCY RELIEF
2020
$500K
SENIOR HOUSING PROJECT
2020
$392K
HIV SERVICES AND CARE
2020
$300K
COVID & Disaster Relief
2020
$185K
Harris County COVID-19 Relief Fund - Phase I
2020
$109K
General Support
2020
$100K
LAUNCH NONPROF INCUBATOR EXPAND EDUC WELLNESS PGM
2020
$100K
SUPPORT CONSTR SR LVG CTR
2020
$55K
Harris County COVID-19 Relief Fund - Phase II
2020
$50K
HATCH YOUTH RAPID REHOUSING PROGRAM
2020
$50K
Safe Zones Project: A Hatch Youth Program
2020
$50K
HATCH YOUTH RAPID REHOUSING PROGRAM
2020
$49K
MITIGATING THE IMPACT OF COVID-19 ON LGBTQ VETERANS
2020
$39K
For grant recipient's exempt purposes
2020
$25K
LIFE Counseling
2020
$21K
Senior Meals
2020
$18K
POP1920
2020
$17K
FACILITATE SUPPORTING ORGANIZATION'S TAX EXEMPT PURPOSE
2020
$16K
Program support
2020
$8K
BWF STRONG STAR TRAINING INITIATIVE CLINICAL STIPEND
2020
$8K
GENERAL SUPPORT
2020
$6K
Unrestricted
2020
$5K
SUPPORT PROGRAMS
2020
$1K
The donor would like to state, 'I was contacted by Charles Caliva to raise funds to house homeless teens. An anonymous donor will match the funds.'
2020
$1K
EXEMPT FUNCTION
2020
$1K
This grant is for Concierge Travel, in support of Kim Gustavson's fundraiser for The Montrose Center. Funds will be matched by an anonymous donor to help house homeless teens.
2020
$1K
Employee Giving Fund distribution
2020
$100
Matching Gifts Program
2020
$945K
HIV EMERGENCY RELIEF
2019
$50K
Safe Zones Project: A Hatch Youth Program
2019
$12K
Lesbian Health Initiative
2019
$10K
SPRY Senior Diner
2019
$8K
ENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY. CENTERLINK IS PART OF A NATIONAL NETWORK OF PARTNER ORGANIZATIONS SERVING AS TRUSTED INTERMEDIARIES AND MESSENGERS TO ASSIST IN REACHING THE NIH GOAL.
2019
$6K
WOMEN'S HEALTH
2019
$280
GENERAL OPERATING SUPPORT
2019
$833K
HIV EMERGENCY RELIEF
2018
$10K
For grant recipient's exempt purposes
2018
$8K
Senior Meals & Health Promo
2018
$8K
TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS.
2018
$7K
Unrestricted
2018
$6K
This grant is in support of counseling for LGBTQ youth/senior programs.
2018
$5K
FUNDS RAISED BY GLOBALGIVING AND DISBURSED TO MEET DONOR EXPECTATIONS
2018
$5K
MEMORIAL DONATION
2018
$4K
Program support
2018
$320
GENERAL OPERATING SUPPORT
2018
$810K
HIV EMERGENCY RELIEF
2017
$18K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$12.9M from 62 funders · 179 grants · 2017–2024

Legacy Community Health Services

$5.3M · 7 grants · 2017–2023

United Way of Greater Houston

$2.2M · 17 grants · 2020–2024

Kinder Foundation

$1M · 2 grants · 2020–2021

John Steven Kellett Foundation

$400K · 4 grants · 2020–2022

Rockwell Fund Inc

$325K · 5 grants · 2020–2024

Greater Houston Community Foundation

$316K · 8 grants · 2018–2024

Episcopal Health Foundation

$300K · 1 grant · 2023

Details

EIN742050245
NTEE codeF300
Subsection03
Ruling date1980-06
Formed1978
Employees103
Volunteers1007
THE MONTROSE CENTER — Mission, Financials & Grants Received | Grantivo