Civic Intelligence

The Montrose Center

EIN 74-2050245 • 501(c)3 • Houston, TX

View Organization Page

Profile

The Montrose Center (TMC) empowers our community, primarily gay, lesbian, bisexual, and transgender individuals and their families, to enjoy healthier and more fulfilling lives by providing culturally affirming and affordable behavioral health and prevention services.

401 Branard 2nd FloorHouston, TX 77006

www.montrosecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.76x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$18,554,989

Down $449,490 (-2.4%) from 2023

Liabilities

Up

$8,330,617

Up $5,020,491 (+152%) from 2023

Net Assets

Down

$10,224,372

Down $5,469,981 (-35%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$10,924,612

Up $199,232 (+1.9%) from 2023

Expenses

Up

$10,978,592

Up $1,620,218 (+17%) from 2023

Net Income

Down

-$53,980

Down $1,420,986 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $1,723,186Liabilities 2011: $102,421Net Assets 2011: $1,620,7652011Assets 2012: $2,262,130Liabilities 2012: $281,427Net Assets 2012: $1,980,7032012Assets 2013: $2,105,092Liabilities 2013: $140,998Net Assets 2013: $1,964,0942013Assets 2014: $2,042,594Liabilities 2014: $109,181Net Assets 2014: $1,933,4132014Assets 2015: $2,076,651Liabilities 2015: $427,140Net Assets 2015: $1,649,5112015Assets 2016: $2,276,398Liabilities 2016: $342,719Net Assets 2016: $1,933,6792016Assets 2017: $3,464,830Liabilities 2017: $418,578Net Assets 2017: $3,046,2522017Assets 2018: $4,832,632Liabilities 2018: $520,915Net Assets 2018: $4,311,7172018Assets 2019: $12,739,902Liabilities 2019: $1,093,912Net Assets 2019: $11,645,9902019Assets 2020: $33,456,647Liabilities 2020: $16,780,695Net Assets 2020: $16,675,9522020Assets 2021: $14,449,407Liabilities 2021: $638,606Net Assets 2021: $13,810,8012021Assets 2022: $14,608,136Liabilities 2022: $280,789Net Assets 2022: $14,327,3472022Assets 2023: $19,004,479Liabilities 2023: $3,310,126Net Assets 2023: $15,694,3532023Assets 2024: $18,554,989Liabilities 2024: $8,330,617Net Assets 2024: $10,224,3722024

Highlighted filing

2024

Assets$18,554,989
Liabilities$8,330,617
Net Assets$10,224,372
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,267,129Expenses 2011: $4,050,154Net Income 2011: $216,9752011Revenue 2012: $5,178,195Expenses 2012: $4,818,257Net Income 2012: $359,9382012Revenue 2013: $5,550,303Expenses 2013: $5,566,912Net Income 2013: -$16,6092013Revenue 2014: $5,727,270Expenses 2014: $5,757,951Net Income 2014: -$30,6812014Revenue 2015: $6,196,729Expenses 2015: $6,480,631Net Income 2015: -$283,9022015Revenue 2016: $6,762,301Expenses 2016: $6,543,517Net Income 2016: $218,7842016Revenue 2017: $7,767,573Expenses 2017: $6,655,000Net Income 2017: $1,112,5732017Revenue 2018: $8,479,914Expenses 2018: $7,214,449Net Income 2018: $1,265,4652018Revenue 2019: $15,344,501Expenses 2019: $8,010,228Net Income 2019: $7,334,2732019Revenue 2020: $12,966,539Expenses 2020: $7,936,577Net Income 2020: $5,029,9622020Revenue 2021: $11,191,975Expenses 2021: $8,382,794Net Income 2021: $2,809,1812021Revenue 2022: $8,619,176Expenses 2022: $8,102,630Net Income 2022: $516,5462022Revenue 2023: $10,725,380Expenses 2023: $9,358,374Net Income 2023: $1,367,0062023Revenue 2024: $10,924,612Expenses 2024: $10,978,592Net Income 2024: -$53,9802024

Highlighted filing

2024

Revenue$10,924,612
Expenses$10,978,592
Net Income-$53,980
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,554,989
Liabilities
$8,330,617
Net assets
$10,224,372
Revenue
$10,924,612
Expenses
$10,978,592
Net income
-$53,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$8.33$10.2$10.9$11.0$0.05
2023Detailed filing. Detailed filing data is available for this year.$19.0$3.31$15.7$10.7$9.36$1.37
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.28$14.3$8.62$8.10$0.52
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.64$13.8$11.2$8.38$2.81
2020Detailed filing. Detailed filing data is available for this year.$33.5$16.8$16.7$13.0$7.94$5.03
2019Summary only. Only limited summary data is available for this year.$12.7$1.09$11.6$15.3$8.01$7.33
2018Summary only. Only limited summary data is available for this year.$4.83$0.52$4.31$8.48$7.21$1.27
2017Summary only. Only limited summary data is available for this year.$3.46$0.42$3.05$7.77$6.66$1.11
2016Summary only. Only limited summary data is available for this year.$2.28$0.34$1.93$6.76$6.54$0.22
2015Summary only. Only limited summary data is available for this year.$2.08$0.43$1.65$6.20$6.48$0.28
2014Summary only. Only limited summary data is available for this year.$2.04$0.11$1.93$5.73$5.76$0.03
2013Summary only. Only limited summary data is available for this year.$2.11$0.14$1.96$5.55$5.57$0.02
2012Summary only. Only limited summary data is available for this year.$2.26$0.28$1.98$5.18$4.82$0.36
2011Summary only. Only limited summary data is available for this year.$1.72$0.10$1.62$4.27$4.05$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$11,113,242
Mission and Program Overview

Mission

The Montrose Center empowers our community, primarily gay, lesbian, bisexual and transgender individuals, and their families, to enjoy healthier and more fulfilling lives by providing culturally affirming and affordable behavioral health and prevention services.

To empower LGBTQ individuals and their families, to live healthier, more fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,250,000$9,871,928▲ $621,928
Pledges and Grants Receivable$2,599,877$2,785,218▲ $185,341
Savings and Temporary Cash Investments$383,557$1,251,601▲ $868,044
Prepaid Expenses and Deferred Charges$103,728$199,993▲ $96,265
Accounts Receivable$227,759$159,271▼ $68,488
Cash and Non-Interest-Bearing Accounts$1,489,493$42,755▼ $1,446,738
Land, Buildings, and Equipment, Net$63,860$40,471▼ $23,389
Total Assets$19,004,479$18,554,989▼ $449,490
Other Assets Total$4,886,205$4,203,752▼ $682,453
Liabilities
Other Liabilities$2,674,896$7,825,686▲ $5,150,790
Accounts Payable and Accrued Expenses$635,230$414,781▼ $220,449
Deferred Revenue-$90,150-
Total Liabilities$3,310,126$8,330,617▲ $5,020,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,920,855$7,736,999▼ $5,183,856
Net Assets With Donor Restrictions$2,773,498$2,487,373▼ $286,125
Total Net Assets Fund Balance$15,694,353$10,224,372▼ $5,469,981
Total Liabilities and Net Assets / Fund Balance$19,004,479$18,554,989▼ $449,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,471$460,068$500,539
Other Assets Org$1,098,927--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann J Robison PhDExecutive Director to 4/24FT$209,048$13,279$222,327
Marshall LoftinChief Development OfficerFT$135,911$14,710$150,621
William BattsChief Operating OfficerFT$108,333$3,048$111,381
Russell LeisherChief Behavioral Health OfficerFT$102,246$2,595$104,841
Gary J Powers CMAFinance DirectorFT$78,062$10,727$88,789

Board Members and Trustees

NameTitle
Gary Wood CPC CTSPresident
Jane Robinson JDVice-President
Bryan CottonDirector
Jani LopezDirector
Karen Carlson MSDirector
Marvin FuentesDirector
Nancy Sims MLADirector
Paul GuilloryDirector
Tara KellyDirector
Tina BurgosDirector
David RamirezAt-Large
Avery BelyeuCEO from 2/24
Christopher Delphin JDSecretary
Clark Caperton MPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,785,291
Program Service Revenue
$1,177,456
Investment Income
$51,120
Other Revenue
$-89,255
All Other Contributions
$1,867,090
Change in Net Assets
$-53,980

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table90$162,627Fair Market Value (FMV)
Food Inventory22$26,426Fair Market Value (FMV)
Other Non Cash Contri Table6$17,263Fair Market Value (FMV)
Clothing and Household Goods-$1,016Fair Market Value (FMV)
Total Noncash Contributions118$207,332-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,924,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,995
Total Revenue per Audited Statements
$11,035,607
Total Revenue per Form 990
$10,924,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,278,618
Grants and Similar Amounts Paid$2,986,125
Other Expenses$1,713,849
Total Fundraising Expense$771,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,471,499$792$481,745$4,954,036
Grants to Domestic Individuals$2,986,125--$2,986,125
Occupancy$494,459$53,849$20,866$569,174
Current Officers, Directors, Trustees, and Key Employees$214,894$240,762$15,165$470,821
Payroll Taxes$356,561$18,157$38,867$413,585
Other Employee Benefits$350,945-$43,781$394,726
Fees for Services Other$308,444$26,740$3,341$338,525
Office Expenses$141,173$19,421$55,809$216,403
Conferences and Meetings$75,567$1,110$3,669$80,346
Fees for Services Accounting-$60,148-$60,148
Pension Plan Contributions$40,917-$4,533$45,450
Depreciation Depletion$21,708$357$1,324$23,389
Insurance$15,496$1,688$654$17,838
Other Expenses$9,495$147,433$363$9,858
Total Functional Expenses$9,631,138$575,902$771,552$10,978,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,089,587
Expenses per Audited Statements$10,978,592
Total Expenses per Form 990$10,978,592
Expenses Not Reported on Form 990$110,995
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,630
Fundraising Gross Income$99,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empowering Our Future$187,236$45,125$18,138$26,987
Out For Good$233,509$41,250$363$40,887
Total Events$564,890$99,375$188,630$-89,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred payment loans$5,600,000
Lease Liability$2,225,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board members are provided an electronic copy of Form 990 to review before it is filed.”

Form 990, Part VI, Section B, line 12C

“The board reviews the conflict of interest policy each year and signs an acknowledgment of the policy. When a vote is made to contract with an outside agency, each member is asked to declare their conflict.”

Form 990, Part VI, Section B, line 15

“In conjunction with the Chief Executive Officer's annual performance review, the Review Committee reviews salary surveys for organizations and positions. The primary source is the biennial United Way Wage and Benefits Survey. The committee recommends a salary level to the board, which is discussed in the Executive Session. Then, the board votes on the Chief Executive Officer's salary, and the results, including the amount, are recorded in the board minutes. The Chief Executive Officer considers compensation information from local surveys and comparables from other agencies to determine compensation for the Finance Director.”

Form 990, Part VI, Section C, line 19

“Governing documents, Conflict of Interest policy, and financial statements are available by request over the website, by phone, or by letter to the Chief Executive Officer. They are also available through the Better Business Bureau.”

Filing and Contact Details

Filer

Filer Name
The Montrose Center
EIN
74-2050245
Phone
7135290037
Address
401 Branard 2nd Floor, Houston, TX 77006

Signing Officer

Name
Avery Belyeu
Title
Chief Executive Officer
Phone
7135290037
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avery Belyeu
Formed
1978
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
103
Volunteers
1,007

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Audit adjustments to beginning net assets -5,416,001.”

Raw XML AppendixShowing 400 of 769 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0635230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0414781
IRS990/AccountsReceivableGrp/BOYAmt0227759
IRS990/AccountsReceivableGrp/EOYAmt0159271
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To empower LGBTQ individuals and their families, to live healthier, more fulfilling lives.
IRS990/AllOtherContributionsAmt01867090
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Avery Belyeu
IRS990/BooksInCareOfDetail/PhoneNum07135290037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 Branard 2nd Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077006
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01489493
IRS990/CashNonInterestBearingGrp/EOYAmt042755
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015165
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0240762
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0214894
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0470821
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03669
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01110
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075567
IRS990/ConferencesMeetingsGrp/TotalAmt080346
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0465515
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09785291
IRS990/CYGrantsAndSimilarPaidAmt02986125
IRS990/CYInvestmentIncomeAmt051120
IRS990/CYOtherExpensesAmt01713849
IRS990/CYOtherRevenueAmt0-89255
IRS990/CYProgramServiceRevenueAmt01177456
IRS990/CYRevenuesLessExpensesAmt0-53980
IRS990/CYSalariesCompEmpBnftPaidAmt06278618
IRS990/CYTotalExpensesAmt010978592
IRS990/CYTotalFundraisingExpenseAmt0771552
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010924612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt090150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01324
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0357
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021708
IRS990/DepreciationDepletionGrp/TotalAmt023389
IRS990/Desc0Case management provided services to clients and outreach participants to promote continuity of care so clients can function independently using government, private, and community resources. To support this intention, we provide services to assist clients in dealing with challenges to living a healthy life, including access to mental and psychosocial services in a timely and coordinated manner. These services include assistance with obtaining and completing governmental forms, as well as locating transportation, housing, and other resources. In addition to case management services for those living with HIV disease, specialized case management services are available to deaf/hard of hearing and survivors of sexual assault, domestic violence, or a bias/hate crime.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02773498
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02487373
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05330412
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0538094
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060148
IRS990/FeesForServicesAccountingGrp/TotalAmt060148
IRS990/FeesForServicesOtherGrp/FundraisingAmt03341
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0308444
IRS990/FeesForServicesOtherGrp/TotalAmt0338525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182595
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Wood CPC CTS
IRS990/Form990PartVIISectionAGrp/PersonNm1Jane Robinson JD
IRS990/Form990PartVIISectionAGrp/PersonNm2Clark Caperton MPA
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Delphin JD
IRS990/Form990PartVIISectionAGrp/PersonNm4David Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm5Tina Burgos
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Carlson MS
IRS990/Form990PartVIISectionAGrp/PersonNm7Bryan Cotton
IRS990/Form990PartVIISectionAGrp/PersonNm8Marvin Fuentes
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Guillory
IRS990/Form990PartVIISectionAGrp/PersonNm10Tara Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm11Jani Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Sims MLA
IRS990/Form990PartVIISectionAGrp/PersonNm13Ann J Robison PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Avery Belyeu
IRS990/Form990PartVIISectionAGrp/PersonNm15Gary J Powers CMA
IRS990/Form990PartVIISectionAGrp/PersonNm16Marshall Loftin
IRS990/Form990PartVIISectionAGrp/PersonNm17William Batts
IRS990/Form990PartVIISectionAGrp/PersonNm18Russell Leisher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13209048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1578062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1323228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt158074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director to 4/24
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO from 2/24
IRS990/Form990PartVIISectionAGrp/TitleTxt15Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Behavioral Health Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0465515
IRS990/FundraisingDirectExpensesAmt0188630
IRS990/FundraisingGrossIncomeAmt099375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06914592
IRS990/GrantAmt02617063
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02986125
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02986125
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011113242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0654
IRS990/InsuranceGrp/ManagementAndGeneralAmt01688
IRS990/InsuranceGrp/ProgramServicesAmt015496
IRS990/InsuranceGrp/TotalAmt017838
IRS990/InvestmentIncomeGrp/ExclusionAmt051120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051120
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt0406
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040471
IRS990/LandBldgEquipCostOrOtherBssAmt0500539
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Montrose Center (TMC) empowers our community, primarily gay, lesbian, bisexual, and transgender individuals and their families, to enjoy healthier and more fulfilling lives by providing culturally affirming and affordable behavioral health and prevention services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015694353
IRS990/NetAssetsOrFundBalancesEOYAmt010224372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012920855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07736999
IRS990/NoncashContributionsAmt0207332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020866
IRS990/OccupancyGrp/ManagementAndGeneralAmt053849
IRS990/OccupancyGrp/ProgramServicesAmt0494459
IRS990/OccupancyGrp/TotalAmt0569174
IRS990/OfficeExpensesGrp/FundraisingAmt055809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019421
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141173
IRS990/OfficeExpensesGrp/TotalAmt0216403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04886205
IRS990/OtherAssetsTotalGrp/EOYAmt04203752
IRS990/OtherChangesInNetAssetsAmt0-5416001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394726
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Uncollectible amounts
IRS990/OtherExpensesGrp/Desc2Equip purchases/rent
IRS990/OtherExpensesGrp/FundraisingAmt0101435
IRS990/OtherExpensesGrp/FundraisingAmt1363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147433
IRS990/OtherExpensesGrp/ProgramServicesAmt0125277
IRS990/OtherExpensesGrp/ProgramServicesAmt118578
IRS990/OtherExpensesGrp/ProgramServicesAmt29495
IRS990/OtherExpensesGrp/TotalAmt0232157
IRS990/OtherExpensesGrp/TotalAmt1166011
IRS990/OtherExpensesGrp/TotalAmt29858
IRS990/OtherLiabilitiesGrp/BOYAmt02674896
IRS990/OtherLiabilitiesGrp/EOYAmt07825686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0481745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04471499
IRS990/OtherSalariesAndWagesGrp/TotalAmt04954036
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09871928
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356561
IRS990/PayrollTaxesGrp/TotalAmt0413585
IRS990/PensionPlanContributionsGrp/FundraisingAmt04533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040917
IRS990/PensionPlanContributionsGrp/TotalAmt045450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02599877
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02785218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199993
IRS990/PrincipalOfficerNm0Avery Belyeu
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Counseling services
IRS990/ProgramServiceRevenueGrp/Desc1Senior housing revenue
IRS990/ProgramServiceRevenueGrp/Desc2Center rental revenue
IRS990/ProgramServiceRevenueGrp/Desc3Other service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0843871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0843871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318875
IRS990/ProgSrvcAccomActy2Grp/Desc0The Montrose Center's counseling services are part of the Living Insightfully for Empowerment (LIFE) program, a psychotherapy and counseling program designed to empower clients' self-sufficiency in recovery without fear of encountering prejudice, ignorance, homophobia, or heterosexism in an LGBT-affirming environment. LIFE serves special populations of the LGBT community through Anti-Violence, HIV/AIDS, and Chemical Dependency programming. Anti-Violence staff provides counseling services to address issues related to domestic violence, sexual assault, hate crimes, and childhood sexual abuse. HIV/AIDS staff provides individual couples and group counseling to people affected by or infected with HIV or AIDS.See Schedule OChemical Dependency counselors offer a combination of education, therapy, and counseling as a state-licensed outpatient treatment program designed primarily for the LGBT community. All programs above are LGBT affirming to provide the best service and outcomes for the target population. All phases of the program offer services to family members and others significant in the lives of clients participating in the program. Counseling services had in-kind professional services in the form of student interns. The value of the in-kind services was $99,952.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03335677
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0201275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0814303
IRS990/ProgSrvcAccomActy3Grp/Desc0The senior program provides counseling, case management services, social and recreational activities, and health wellness education to LGBT people 60 and over. The Youth program provides adolescents and young adults who identify as LGBTQ outreach, counseling, role models, and peer support to help prevent homelessness among youth. The Women's program supports lesbian women, breaking down barriers that lesbians face when accessing health and social services through advocacy, professional and community education, and case management. The program also holds an annual celebration dance supporting women and their friends. The Senior program had in-kind professional services in the form of student interns. The value of the in-kind services was $11,043.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0609210
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0137664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Montrose Center's education programs provide current and accessible information on HIV, sexually transmitted infections, chemical dependency, hepatitis, and tuberculosis by offering seminars on homophobia, heterosexism, and cultural sensitivity. The Montrose Center also provides anti-violence education that includes violence dynamics in the LGBT community. Educational services offer information and training not only to LGBT people but to the greater Houston metropolitan area as a whole to create LGBT cultural sensitivity. Seminars and outreach conversations are provided in prisons, halfway houses, inpatient and outpatient recovery centers, schools, social organizations, businesses and corporations, community and neighborhood groups, health care and legal professionals, churches, and families.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0355839
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030123
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09389038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02305085
IRS990/PYInvestmentIncomeAmt04085
IRS990/PYOtherExpensesAmt01577914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.