Concho Valley Center For Human Advancement

Organization Overview

Concho Valley Center For Human Advancement is located in San Angelo, TX. The organization was established in 1973. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, Concho Valley Center For Human Advancement employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concho Valley Center For Human Advancement 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 08/2021, Concho Valley Center For Human Advancement generated $14.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $13.0m during the year ending 08/2021. While expenses have increased by 2.8% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

MHMR SERVICES FOR THE CONCHO VALLEY'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP AND IMPLEMENT COMMUNITY-BASED MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES TO TOM GREEN COUNTY AND NEARBY CONTRACTING COUNTIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

MENTAL HEALTH SERVICES - PROVIDING TREATMENT REHABILITATION AND CRISIS INTERVENTION.


INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES - PROVIDING SERVICES TO CLIENTS AND FAMILIES BASED ON THEIR TREATMENT PLANS.


1115 WAIVER PROJECTS - IMPROVING TEXAS' HEALTH CARE DELIVERY SYSTEM, INCLUDING ACCESS TO CARE, QUALITY OF CARE, AND HEALTH OUTCOMES.


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Board, Officers & Key Employees

Name (title)Compensation
Sherry Crowder
Nurse Practioner
$118,761
Charlotte Lindsey
Nurse Practitioner
$116,033
Greg Rowe
Executive Dir.
$113,018
John Wyatt
CFO
$87,752
John Stokes
Chairman
$0
Pat Trevino
Secretary/treas
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Rivercrest Hospital
Crisis Stabilization
$816,700
Burke Center
Telemedicine
$494,872
Shannon Medical Center
Crisis Stabilization
$1,054,756
West Texas Couseling And Guidance
Counseling
$210,630
New Quest It Solutions
It Services
$207,240
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $8,718,672
All other contributions, gifts, grants, and similar amounts not included above$465,970
Noncash contributions included in lines 1a–1f $36,000
Total Revenue from Contributions, Gifts, Grants & Similar$9,184,642
Total Program Service Revenue$4,652,194
Investment income $6,055
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $89,650
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 $3,465
Miscellaneous Revenue$0
Total Revenue $14,261,324

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Concho Valley Center For Human Advancement has recieved totaling $647,657.

Awarding OrganizationAmount
San Angelo Area Foundation

San Angelo, TX

PURPOSE: MENTAL HEALTH

$600,149
Methodist Healthcare Ministries Of South Texas Inc

San Antonio, TX

PURPOSE: Operational Support

$44,508
F V Hall Jr & Marylou Hall Childrens Crisis Foundation

San Angelo, TX

PURPOSE: SUPPORT CHILDRENS ASSISTANCE PROGRAMS

$3,000
View Grant Recipient Profile

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