Capital Area Trauma Regional Advisory Council
- Assets
- $2.8m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 21
- Location
- Austin, TX
- Founding
- 01/1996
- Data as of
- 12/2021
- EIN
- 74-2747806
Organization Overview
Capital Area Trauma Regional Advisory Council, operating under the name Capital Area Tx Regional Adv Coun, is located in Austin, TX. The organization was established in 1996. As of 12/2021, Capital Area TX Regional Adv Coun employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capital Area TX Regional Adv Coun is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Capital Area TX Regional Adv Coun generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 13.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CAPITAL AREA TRAUMA REGIONAL ADVISORY COUNCIL IS TO FACILITATE COORDINATION AMONGST TRAUMA AND EMERGENCY HEALTHCARE PROVIDERS WITHIN TSA-O TO ENSURE THE MOST EFFICIENT, CONSISTENT, AND EXPEDIENT CARE OF EACH PATIENT, BY DEVELOPING AND MAINTAINING INTEGRATED QUALITY PROCESSES IN PATIENT CARE, TRANSPORTATION, EDUCATION, AND PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATRAC PROVIDES EDUCATION, TRAINING, EQUIPMENT, AND OTHER RESOURCES AS NEEDED TO SUPPORT THE TRAUMA AND EMERGENCY HEALTHCARE PROVIDERS IN THEIR AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Havron Executive Di | Trustee | 40 | $73,528 |
Dave Reimer Executive Di | Trustee | 40 | $5,297 |
Adam Johnson Secretary | OfficerTrustee | 1 | $0 |
Karla Jones Vice Chair | OfficerTrustee | 1 | $0 |
Mike Knipstein Treasurer | OfficerTrustee | 1 | $0 |
Ben Oakley Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $104,023 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,313,538 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,417,561 |
| Total Program Service Revenue | $0 |
| Investment income | $110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,417,671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $963,896 |
| Pension plan accruals and contributions | $25,844 |
| Other employee benefits | $70,395 |
| Payroll taxes | $76,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,563 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,482 |
| Information technology | $42,586 |
| Royalties | $0 |
| Occupancy | $161,449 |
| Travel | $25,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,936 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,395 |
| Insurance | $44,843 |
| All other expenses | $72,988 |
| Total functional expenses | $2,748,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375,832 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $405,055 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,716,289 |
| Prepaid expenses and deferred charges | $39,994 |
| Net Land, buildings, and equipment | $284,219 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $2,824,389 |
| Accounts payable and accrued expenses | $158,065 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $158,065 |
| Net assets without donor restrictions | $1,781,891 |
| Net assets with donor restrictions | $884,433 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,824,389 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marble Falls Area Emergency Medical Service Marble Falls, TX | $1,334,832 | $3,930,871 |
Uvalde Emergency Medical Services Inc Uvalde, TX | $1,789,219 | $3,340,754 |
Capital Area Trauma Regional Advisory Council Austin, TX | $2,824,389 | $3,417,671 |
Clear Lake Emergency Medical Corps Dickinson, TX | $708,355 | $1,837,558 |
Central Texas Trauma Council Belton, TX | $293,702 | $404,081 |
Trauma Service Area-H Regional Advisory Council Lufkin, TX | $193,199 | $0 |
Aransas County Medical Services Inc Rockport, TX | $1,956,159 | $174,850 |
South Plains Emergency Medical Services Inc Lubbock, TX | $191,404 | $0 |
Safety Alliance Of Cushing Cushing, OK | $701,376 | $118,500 |