Nonprofit · EIN 76-0419172
SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL
Tax-exempt · HOUSTON, TX 77018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $9,715,004 | $9,947,193 | -$232,189 | $8,123,380 | $2,127,550 | $5,995,830 |
| August 31, 2023 | 990 | $9,879,487 | $9,058,944 | $820,543 | $9,478,962 | $2,811,763 | $6,667,199 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $5,648,316
- of which government grants
- $4,849,691
- Program service revenue
- $3,948,621
- Investment income
- $118,067
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $509,243
- Compensation of officers, directors and key employees
- $226,967
- Other salaries and wages
- $5,028,312
- Salaries, compensation and benefits (total)
- $6,585,160
- Professional fundraising fees
- $0
- Accounting fees
- $22,848
- Occupancy
- $444,166
- Travel
- $126,478
- Depreciation
- $217,229
- Program services (functional)
- $9,660,528
- Management and general (functional)
- $286,665
Balance sheet and other
- Total assets, start of year
- $9,478,962
- Total assets, end of year
- $8,123,380
- Total liabilities, end of year
- $2,127,550
- Net assets, end of year
- $5,995,830
- Land, buildings and equipment
- $1,163,118
- Net assets without donor restrictions
- $5,033,844
- Net assets with donor restrictions
- $961,986
- Gross receipts
- $9,715,004
- Employees
- 97
- Volunteers
- 680
- Year formed
- 1993
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI UPTON | CHIEF EXEC O Trustee or director, Officer | 40 | $226,967 |
| TODD CALIVA | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES CAMPBELL | VICE CHAIRMA Trustee or director | 5 | $0 |
| JUSTIN CUDE | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM FLANAGAN | VICE CHAIRMA Trustee or director | 5 | $0 |
| MICHAEL FURRH | BOARD MEMBER Trustee or director | 1 | $0 |
| RHONDA GETSCHMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTY GONZALEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENT KAZINY | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID PERSSE MD | CHAIRMAN Trustee or director | 5 | $0 |
| STEVEN BRASS MD | BOARD MEMBER Trustee or director | 1 | $0 |
| SYED RAZA MD | BOARD MEMBER Trustee or director | 1 | $0 |
| WALTER MORROW | SECRETARY Trustee or director | 5 | $0 |
| RACHEL PARKER | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTIN REED | BOARD MEMBER Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN SCHULZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK SLOAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LON SQUYRES | TREASURER Trustee or director | 5 | $0 |
| WAYNE VOSS | BOARD MEMBER Trustee or director | 1 | $0 |
| DUDLEY WAIT | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI UPTON | CHIEF EXEC O Trustee or director, Officer | 40 | $230,786 |
| TODD CALIVA | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES CAMPBELL | VICE CHAIRMA Trustee or director | 5 | $0 |
| DEAN CASBURN | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTIN CUDE | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM FLANAGAN | VICE CHAIRMA Trustee or director | 5 | $0 |
| MICHAEL FURRH | BOARD MEMBER Trustee or director | 1 | $0 |
| RHONDA GETSCHMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTY GONZALES | BOARD MEMBER Trustee or director | 1 | $0 |
| BENJAMIN OEI MD | BOARD MEMBER Trustee or director | 1 | $0 |
| BRENT KAZINY MD | MEMBER AT LA Trustee or director | 5 | $0 |
| DAVID PERSSE MD | CHAIRMAN Trustee or director | 5 | $0 |
| STEVEN BRASS MD | BOARD MEMBER Trustee or director | 1 | $0 |
| SYED RAZA MD | BOARD MEMBER Trustee or director | 1 | $0 |
| WALTER MORROW | SECRETARY Trustee or director | 5 | $0 |
| MARK SLOAN | BOARD MEMBER Trustee or director | 1 | $0 |
| LON SQUYRES | TREASURER Trustee or director | 5 | $0 |
| WAYNE VOSS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5115 ROSSLYN RD, HOUSTON, TX 77018-1232
- Principal officer (990 for 2023)
- LORI UPTON, 1111 NORTH LOOP WEST 160, HOUSTON, TX 77008
- Signed the 990
- LORI UPTON, CHIEF EXEC OFFICER
- Phone
- (281) 822-4444
- Website
- WWW.SETRAC.ORG
- Return prepared by
- MARK CONNER CPA PLLC
Mission
TO FACILIATE COORDINATION OF TRAUMA PROVIDERS AND EMERGENCY PREPAREDNESS READINESS FOR HEALTHCARE PROVIDERS IN THE REGION ENSURING EFFICIENT, CONSISTENT AND EXPEDITIOUS CARE BY DEVELOPING AND MAINTAINING INTEGRATED QUALITY PROCESSES.
Program accomplishments
- MISSION THE MISSION OF THE SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL IS TO DEVELOP AND SUSTAIN A POWERFUL COALITION OF PROVIDERS, RESPONDERS, AND OTHER HEALTHCARE RELATED PARTNERS UNITED TOGETHER TO SAVE LIVES AND IMPROVE HEALTH OUTCOMES THROUGH RESEARCH, EDUCATION AND COLLABORATION. VISION THE SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL WILL PROVIDE LEADERSHIP WITHIN OUR REGION, STATE, AND NATION REGARDING THE CARE OF TRAUMA PATIENTS AND THE SOLUTION TO PREVENTABLE MORTALITY AND MORBIDITY. GOALS PROMOTE EXTERNAL COMMUNICATION TO OUR CONSTITUENTS THROUGH PUBLIC AWARENESS PROGRAMS, EDUCATIONAL RESOURCES, AND PREVENTION PROGRAMS. IDENTIFY AND INTEGRATE OUR RESOURCES AS A MEANS TO OBTAINING COMMITMENT AND COOPERATION. IDENTIFY LEVERAGE TACTICS TO PROMOTE EMS PROVIDER PARTICIPATION.DEVELOP A LEGISLATIVE AGENDA FOR PROCUREMENT OF FUNDS RELATED TO TRAUMA (DIRECT AND INDIRECT), TAKING INTO CONSIDERATION MEDICOLEGAL ASPECTS, REGULATORY AGENCIES, PRESSURE GROUPS, AND CURRENT LEGISLATION. ESTABLISH SYSTEM COORDINATION RELATING TO ACCESS, PROTOCOLS/PROCEDURES AND REFERRALS. THESE STRUCTURES WILL ESTABLISH CONTINUITY AND UNIFORMITY OF CARE AMONG THE PROVIDERS OF TRAUMA CARE. PROMOTE INTERNAL COMMUNICATION AS THE MECHANISM FOR SYSTEM COORDINATION WHICH WILL INCLUDE THE EMS PROVIDERS, CONSUMERS, AND MEMBERS OF THE SETRAC. CREATE SYSTEM EFFICIENCY FOR THE PATIENT AND THE PROGRAMS THROUGH CONTINUOUS QUALITY IMPROVEMENT PROGRAMS WHICH WILL IDENTIFY THE PATIENTS NEEDS, OUTCOME DATA, AND HELP DEVELOP STANDARD UNIFORMITY.Expenses $9,660,528 · grants $509,243
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 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 76-0419172
- 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
- 1995
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $8,123,380
- Income (IRS master file)
- $9,715,004
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2024 | $9,715,004 | $9,947,193 | $8,123,380 | XML |
| 990 | August 2023 | $9,879,487 | $9,058,944 | $9,478,962 | XML |
| 990 | August 2022 | $11,405,453 | $8,870,682 | $6,556,536 | 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 76-0419172).
Questions about SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL
- What is the EIN of SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL?
- The employer identification number (EIN) of SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL is 76-0419172.
- Is SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL 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 SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL 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 SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2024.
- Who is the principal officer of SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL?
- The 990 for the year ended August 31, 2024 names LORI UPTON.
- Who are the officers and directors of SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL?
- The 990 for the year ended August 31, 2024 lists 20 people; 1 received compensation from the organization, the highest $226,967 (LORI UPTON, CHIEF EXEC O).
- How much revenue does SOUTHEAST TEXAS REGIONAL ADVISORY COUNCIL have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $9,715,004, expenses of $9,947,193 and total assets of $8,123,380 at year end.
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