NORTHEAST TEXAS REGIONAL ADVISORY COUNCIL

Address
1128 CLARKSVILLE SUITE 150
PARIS, TX 75460
Contact
Phone: +1 (903) 640-3834
Nonprofit
NTEE: I017 - Crime and legal-related
EIN: 75-2553157

Mission

MISSION: PROVIDE A CONTINUUM OF QUALITY HEALTH CARE FOR ALL VICTIMS OF TRAUMA IN TSA-F WITHOUT REGARD TO AGE,RACE,SEX,COLOR,NATURAL ORIGIN, RELIGION, OR ABILITY TO PAY.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area8360
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$1.00    
Number of employees01   
Personnel
Bailey, Liberty
Title DIRECTOR   
Name of key/compensated person LIBERTY BAILEY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Dutton, Dave
TitleDIRECTORDIRECTOR   
Name of key/compensated personDAVE DUTTONDAVE DUTTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Fant, Nicole
TitleSECRETARYSECRETARY   
Name of key/compensated personNICOLE FANTNICOLE FANT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gage, Robin
TitlePAST CHAIRMAPAST CHAIRMA   
Name of key/compensated personROBIN GAGEROBIN GAGE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gilliam, Noah
Title DIRECTOR   
Name of key/compensated person NOAH GILLIAM   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Prewitt, Norman
TitleTREASURERTREASURER   
Name of key/compensated personNORMAN PREWITTNORMAN PREWITT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Rudel, Mary
TitleDIRECTOR    
Name of key/compensated personMARY BETH RUDEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Short, Gary
TitleDIRECTORDIRECTOR   
Name of key/compensated personGARY SHORTGARY SHORT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Skinner, Jennifer
TitleDIRECTORDIRECTOR   
Name of key/compensated personJENNIFER SKINNERJENNIFER SKINNER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Smith, Brent
TitleDIRECTOR    
Name of key/compensated personBRENT SMITH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Thrasher, Russell
TitleEXECUTIVE DIINTERIM ED   
Name of key/compensated personRUSSELL THRASHERRUSSELL THRASHER   
Position of compensated person
Average hours per week working for org1.000.00   
Reportable compensation from org$1.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Vanbibber, Russell
TitleCHAIRMANCHAIRMAN   
Name of key/compensated personRUSSELL VANBIBBERRUSSELL VANBIBBER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMISSION: PROVIDE A CONTINUUM OF QUALITY HEALTH CARE FOR ALL VICTIMS OF TRAUMA IN TSA-F WITHOUT REGARD TO AGE,RACE,SEX,COLOR,NATURAL ORIGIN, RELIGION, OR ABILITY TO PAY.MISSION: PROVIDE A CONTINUUM OF QUALITY HEALTH CARE FOR ALL VICTIMS OF TRAUMA IN TSA-F WITHOUT REGARD TO AGE,RACE,SEX,COLOR,NATURAL ORIGIN, RELIGION, OR ABILITY TO PAY.   
Program service expenses, total$364,234.00$352,540.00   
Programs, including revenue & expenses
PREPARDENESS FOR BIO TERRORISM AND WEAPONS OF MASS DESTRUCTION. TRAUMA EDUCATION AND TRAINING.
Program expenses$364,234.00$352,540.00   
Program descriptionPREPARDENESS FOR BIO TERRORISM AND WEAPONS OF MASS DESTRUCTION. TRAUMA EDUCATION AND TRAINING.PREPARDENESS FOR BIO TERRORISM AND WEAPONS OF MASS DESTRUCTION. TRAUMA EDUCATION AND TRAINING.   
Financial data
Revenue
Total revenue$366,544.00$463,448.00   
Revenue from contributions (total)$366,544.00$463,448.00$357,774.00$429,758.00$521,173.00
Investment income, current yr$0.00$0.00   
Total revenue from grants, etc., current yr$366,544.00$463,448.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$0.00$0.00   
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$366,544.00$463,448.00   
Sources of contributions
Revenue from gov't grants$366,544.00$463,448.00   
Other types of revenue
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$371,668.00$359,737.00   
Total functional expenses: program service $364,234.00$352,540.00   
Total functional expenses: management and general$7,434.00$7,197.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$297,254.00$302,396.00$216,153.00$264,539.00$307,372.00
Total assets, beginning of year$302,396.00$216,153.00   
Total liabilities$85,934.00$85,952.00$103,420.00$139,557.00$173,743.00
Total liabilities, beginning of year$85,952.00$103,420.00   
Unrestricted net assets, end of yr$211,320.00$216,444.00   
Net assets$211,320.00$216,444.00   
Net assets, beginning of year$216,444.00$112,733.00   
Other liabilities$10,525.00$10,525.00   
Cash: non-interest bearing$94,930.00$85,911.00   
Cash: non-interest bearing, beginning of year$85,911.00$71,406.00   
Other financial variables
Revenue less expenses-$5,124.00$103,711.00   
Advertising (total)$16.00    
Prepaid expenses & deferred charges$92,390.00$92,390.00   
Accounts payable & accrued expenses$11,732.00$11,750.00   
Deferred revenue$63,677.00$63,677.00   
Total net assets or fund balances$211,320.00$216,444.00   
Depreciation, depletion, amortization$14,161.00$14,418.00   
Governance and accountability
Number of voting members109   
Number of independent voting members00   
Accrual accountingTrueTrue   
Tax year start date2016-10-012015-10-01   
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Reason for form submission
Address change True   
Date e-filing submitted2018-03-012017-07-26   
IRS schema version2016v3.12015v3.0   
Filing identifier201810469349301976201710469349303156   
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