Nonprofit · EIN 74-1793265
MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF BRAZOS VALLEY
Also known as BRAZOS VALLEY BOARD OF TRUSTEES
Tax-exempt · BRYAN, TX 77802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $18,852,340 | $18,522,427 | $329,913 | $6,434,495 | $2,887,130 | $3,547,365 |
| August 31, 2024 | 990 | $17,024,499 | $18,489,482 | -$1,464,983 | $6,072,529 | $2,855,077 | $3,217,452 |
| August 31, 2023 | 990 | $16,277,705 | $16,966,979 | -$689,274 | $7,819,464 | $3,137,029 | $4,682,435 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $15,509,002
- of which government grants
- $15,509,002
- Program service revenue
- $3,108,313
- Investment income
- $28,816
- Other revenue
- $206,209
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $950,283
- Other salaries and wages
- $7,719,705
- Salaries, compensation and benefits (total)
- $10,836,143
- Professional fundraising fees
- $0
- Accounting fees
- $44,265
- Occupancy
- $398,484
- Travel
- $380,989
- Depreciation
- $484,480
- Program services (functional)
- $16,484,960
- Management and general (functional)
- $2,037,467
Balance sheet and other
- Total assets, start of year
- $6,072,529
- Total assets, end of year
- $6,434,495
- Total liabilities, end of year
- $2,887,130
- Net assets, end of year
- $3,547,365
- Land, buildings and equipment
- $3,322,562
- Gross receipts
- $18,852,340
- Employees
- 221
- Volunteers
- 2
- Year formed
- 1974
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR JOSHUA V CABRERA | PSYCHIATRIST Key employee | 45 | $265,716 | $40,909 |
| BILL KELLY | EXECUTIVE DIRECTOR Officer | 45 | $213,397 | $32,330 |
| ROBERT REED | DIR, MENTAL HLTH SVC Officer | 45 | $149,535 | $16,348 |
| DAN MONSON | CHIEF FINANCIAL OFFICER Officer | 45 | $139,032 | $17,202 |
| KEN DANFORD | DIR, ADMIN SVCS Officer | 45 | $138,553 | $17,202 |
| JERMAINE EAST | DIR, IDD SVCS Officer | 45 | $131,911 | $16,828 |
| SHANE BRUNE | MANAGER Highest-paid employee | 40 | $114,511 | $15,789 |
| ROBIN WALKER | MANAGER Highest-paid employee | 40 | $106,065 | $15,291 |
| JESSICA HALL | MANAGER Highest-paid employee | 40 | $105,541 | $10,890 |
| PRISCILLA MONTENEGRO | DIR, ADMIN SVCS Officer | 45 | $78,959 | $13,682 |
| JUDGE DOROTHY MORGAN | CHAIRPERSON, TRUSTEE Trustee or director, Officer | 3 | $0 | $0 |
| TAMMY TINER | VICE CHAIR, TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| MARK MALTSBERGER | SEC/TREASURER, TTEE Trustee or director, Officer | 1 | $0 | $0 |
| KAREN WILKERSON | TRUSTEE MADISON CTY Trustee or director | 1 | $0 | $0 |
| LINDA GOOLSBY | TRUSTEE BRAZOS CTY Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA KING | TRUSTEE LEON CTY Trustee or director | 1 | $0 |
| SHERIFF DONALD SOWELL | TRUSTEE GRIMES CTY Trustee or director | 1 | $0 |
| SHERIFF GERALD YEZAK | TRUSTEE ROBERTSON CTY Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR JOSHUA V CABRERA | PSYCHIATRIST Key employee | 45 | $249,432 | $40,529 |
| BILL KELLY | EXECUTIVE DIRECTOR Officer | 45 | $204,150 | $32,398 |
| ROBERT REED | DIR, MENTAL HLTH SVC Officer | 45 | $143,284 | $16,376 |
| DAN MONSON | CHIEF FINANCIAL OFFICER Officer | 45 | $133,211 | $17,230 |
| KEN DANFORD | DIR, ADMIN SVCS Officer | 45 | $127,228 | $22,771 |
| JERMAINE EAST | DIR, IDD SVCS Officer | 45 | $126,414 | $16,856 |
| JUDGE DOROTHY MORGAN | CHAIRPERSON, TRUSTEE Trustee or director, Officer | 3 | $0 | $0 |
| TAMMY TINER | VICE CHAIR, TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| MARK MALTSBERGER | SEC/TREASURER, TTEE Trustee or director, Officer | 1 | $0 | $0 |
| PATTI ROWLEY | TRUSTEE MADISON CTY Trustee or director | 1 | $0 | $0 |
| LINDA GOOLSBY | TRUSTEE BRAZOS CTY Trustee or director | 1 | $0 | $0 |
| KARLA SPARKS | TRUSTEE BURLESON CTY Trustee or director | 1 | $0 | $0 |
| FRANCES THOMPSON | TRUSTEE LEON CTY Trustee or director | 1 | $0 | $0 |
| SHERIFF DONALD SOWELL | TRUSTEE GRIMES CTY Trustee or director | 1 | $0 | $0 |
| SHERIFF GERALD YEZAK | TRUSTEE ROBERTSON CTY Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BILL KELLY | EXECUTIVE DIRECTOR Officer | 45 | $198,624 | $31,074 |
| DR JOSHUA V CABRERA | PSYCHIATRIST Key employee | 45 | $190,111 | $20,102 |
| ROBERT REED | DIR, MENTAL HLTH SVC Officer | 45 | $138,250 | $17,825 |
| DAN MONSON | CHIEF FINANCIAL OFFICER Officer | 45 | $128,518 | $17,143 |
| KEN DANFORD | DIR, ADMIN SVCS Officer | 45 | $123,949 | $16,095 |
| JERMAINE EAST | DIR, IDD SVCS Officer | 45 | $121,985 | $15,978 |
| JUDGE DOROTHY MORGAN | CHAIRPERSON, TRUSTEE Trustee or director, Officer | 3 | $0 | $0 |
| TAMMY TINER | VICE CHAIR, TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| MARK MALTSBERGER | SEC/TREASURER, TTEE Trustee or director, Officer | 1 | $0 | $0 |
| PATTI ROWLEY | TRUSTEE MADISON CTY Trustee or director | 1 | $0 | $0 |
| LINDA GOOLSBY | TRUSTEE BRAZOS CTY Trustee or director | 1 | $0 | $0 |
| KARLA SPARKS | TRUSTEE BURLESON CTY Trustee or director | 1 | $0 | $0 |
| FRANCES THOMPSON | TRUSTEE LEON CTY Trustee or director | 1 | $0 | $0 |
| SHERIFF DONALD SOWELL | TRUSTEE GRIMES CTY Trustee or director | 1 | $0 | $0 |
| SHERIFF GERALD YEZAK | TRUSTEE ROBERTSON CTY Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1504 S TEXAS AVE, BRYAN, TX 77802-1015
- Principal officer (990 for 2024)
- BILL KELLY, 1504 S TEXAS AVENUE, BRYAN, TX 77802
- Signed the 990
- BILL KELLY, EXECUTIVE DIRECTOR
- Phone
- (979) 822-6467
- Website
- MHMRABV.ORG
- Return prepared by
- PITTSFORD SAMUELS PLLC
Mission
TO PROVIDE THE HIGHEST QUALITY OF SERVICES, WHICH PROMOTE DIGNITY AND INDEPENDENCE TO INDIVIDUALS AND THEIR FAMILIES WHO ARE CHALLENGED WITH ISSUES RELATED TO MENTAL HEALTH AND INTELLECTUAL DISABILITIES.
Program accomplishments
- ADULT AND CHILD MENTAL HEALTH SERVICES WHICH INCLUDE: EMERGENCY AND CRISIS SERVICES, MOBILE CRISIS OUTREACH TEAM, CONSUMER BENEFIT ELIGIBILITY, MEDICATION CLINICS, ROUTINE CASE MANAGEMENT, FAMILY EDUCATION AND SUPPORT, CHILD AND ADOLESCENT SERVICES, SKILLS TRAINING, MED SERVICES, RESPITE CARE, REHAB SERVICES, CONTINUITY OF CARE AND ASSERTIVE TEAM SERVICES.Expenses $11,087,969 · revenue $2,152,772
- 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 $5,001,055 · revenue $865,974
- 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 $395,936 · revenue $295,776
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-1793265
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $6,434,495
- Income (IRS master file)
- $18,852,340
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $18,852,340 | $18,522,427 | $6,434,495 | XML |
| 990 | August 2024 | $17,024,499 | $18,489,482 | $6,072,529 | XML |
| 990 | August 2023 | $16,277,705 | $16,966,979 | $7,819,464 | XML |
| 990 | August 2022 | $17,030,112 | $17,390,415 | $8,010,421 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1793265).
Questions about MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF BRAZOS VALLEY
- What is the EIN of MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF BRAZOS VALLEY?
- The employer identification number (EIN) of MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF BRAZOS VALLEY is 74-1793265.
- Is MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF BRAZOS VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF BRAZOS VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF BRAZOS VALLEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF BRAZOS VALLEY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF BRAZOS VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF BRAZOS VALLEY?
- The 990 for the year ended August 31, 2025 names BILL KELLY.
- Who are the officers and directors of MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF BRAZOS VALLEY?
- The 990 for the year ended August 31, 2025 lists 18 people; 10 received compensation from the organization, the highest $265,716 (DR JOSHUA V CABRERA, PSYCHIATRIST).
- How much revenue does MENTAL HEALTH MENTAL RETARDATION AUTHORITY OF BRAZOS VALLEY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $18,852,340, expenses of $18,522,427 and total assets of $6,434,495 at year end.
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