Panhandle Regional Advisory Council Trauma Service Area A
- Assets
- $2.9m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 6
- Location
- Canyon, TX
- Founding
- 09/1995
- Data as of
- 08/2021
- EIN
- 75-2568916
Organization Overview
Panhandle Regional Advisory Council Trauma Service Area A is located in Canyon, TX. The organization was established in 1995. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 08/2021, Panhandle Regional Advisory Council Trauma Service Area A employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Panhandle Regional Advisory Council Trauma Service Area A 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, Panhandle Regional Advisory Council Trauma Service Area A generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $2.9m during the year ending 08/2021. While expenses have increased by 19.3% 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.
Since 2015, Panhandle Regional Advisory Council Trauma Service Area A has awarded 189 individual grants totaling $2,532,085. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRAUMA PREVENTION EDUCATION & AWARENESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMS FUNDS RECEIVED FROM THE STATE OF TEXAS, WERE DISTRIBUTED PER THE GRANT APPLICATION INFORMATION.
TOBACCO FUNDS RECEIVED FROM THE STATE OF TEXAS PURCHASED EQUIPMENT AS REQUESTED BY VARIOUS EMERGENCY MEDICAL SERVICES IN THE PANHANDLE AREA OF TEXAS.
PROVIDES ASSISTANCE TO PARTICIPATING MEDICAL CENTERS IN THE PANHANDLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Lemons Executive Director | Officer | 40 | $188,022 |
Justin Baker Treasurer | OfficerTrustee | 1 | $0 |
Scot Leatherwood Chair | OfficerTrustee | 1 | $0 |
Brent Aaron Secretary | OfficerTrustee | 1 | $0 |
Kate Schaefer Chair Elect | OfficerTrustee | 1 | $0 |
Blythe Boyd Chair, Hospital Care Cmte | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $57,633 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,899,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,272 |
| Noncash contributions included in lines 1a–1f | $59,272 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,015,926 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $3,033,130 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $642,198 |
| 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. | $117,578 |
| Compensation of current officers, directors, key employees. | $23,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $831,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,326 |
| Payroll taxes | $24,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,127 |
| Advertising and promotion | $0 |
| Office expenses | $41,480 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $113,423 |
| Travel | $11,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,700 |
| Interest | $218 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,495 |
| Insurance | $45,325 |
| All other expenses | $0 |
| Total functional expenses | $2,935,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $591,211 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $276,907 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,907 |
| Net Land, buildings, and equipment | $563,719 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,409,649 |
| Total assets | $2,861,393 |
| Accounts payable and accrued expenses | $49,960 |
| 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 | $57,587 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $107,547 |
| Net assets without donor restrictions | $2,242,129 |
| Net assets with donor restrictions | $511,717 |
| 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 | $2,861,393 |
Grants Awarded
Over the last fiscal year, Panhandle Regional Advisory Council Trauma Service Area A has awarded $631,862 in support to 44 organizations.
| Grant Recipient | Amount |
|---|---|
HEREFORD EMS PURPOSE: DISBURSEMENTS OF EMS FUNDS | $38,424 |
HARTLEY EMS PURPOSE: DISBURSEMENTS OF EMS FUNDS | $36,346 |
LIFESTAR PURPOSE: DISBURSEMENTS OF EMS FUNDS | $24,614 |
MOORE CO HOSPITAL DISTRICT EMS PURPOSE: DISBURSEMENTS OF EMS FUNDS | $23,810 |
ASSOCIATED AMBULANCE AUTHORITY PURPOSE: DISBURSEMENTS OF EMS FUNDS | $23,464 |
STRATFORD EMS PURPOSE: DISBURSEMENTS OF EMS FUNDS | $22,974 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Panhandle Regional Advisory Council Trauma Service Area A has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Amarillo Area Foundation Inc Amarillo, TX PURPOSE: PROGRAM SUPPORT | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Breast Cancer Foundation Inc Frisco, TX | $10,826,696 | $22,153,686 |
National Network Of Public Health Institutes New Orleans, LA | $8,923,085 | $19,342,769 |
First Nations Community Health Source Inc Albuquerque, NM | $17,235,266 | $19,535,647 |
North Texas Healthy Communities Arlington, TX | $20,000 | $8,965,883 |
Hidalgo County Clinical Services Inc Edinburg, TX | $1,854,424 | $8,768,995 |
Priority Health Care Marrero, LA | $10,917,281 | $8,280,156 |
Texas Diaper Bank San Antonio, TX | $11,520,696 | $5,603,571 |
Arkansas Verdigris Valley Health Centers Inc Porter, OK | $3,595,589 | $6,826,898 |
Wesley Primary Care Clinic San Antonio, TX | $173,609 | $0 |
Pro-Action El Paso, TX | $1,198,309 | $4,037,334 |
International League Against Epilepsy Flower Mound, TX | $28,768,514 | $10,070,838 |
San Angelo Health Foundation San Angelo, TX | $65,122,285 | $11,232,866 |