The Montrose Center
Meets Standards
Standards For Charity Accountability
Governance
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Board Oversight
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Board Size
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Board Meetings
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Board Compensation
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Conflict of Interest
Measuring Effectiveness
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Effectiveness Policy
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Effectiveness Report
Finances
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Program Expenses
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Fundraising Expenses
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Accumulating Funds
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Audit Report
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Detailed Expense Breakdown
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Accurate Expense Reporting
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Budget Plan
Fundraising & Info
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Truthful Materials
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Annual Report
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Website Disclosures
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Donor Privacy
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Cause Marketing Disclosures
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Complaints
The Montrose Center meets the 20 Standards for Charity Accountability.
Stated Purpose:
The Montrose Center empowers our community, primarily lesbian, gay, bisexual and transgender individuals and their families, to enjoy healthier and more fulfilling lives.
Year, State Incorporated:
1978, TX
Also Known As:
Montrose Counseling Center, Inc.
The Montrose Center provides behavioral health services primarily to the LGBT community in the following areas - counseling, case management, outreach, prevention/risk reduction, health education, HIV/TB testing, sober social activities. These services are provided around the following issues or subgroups - HIV/AIDS, substance use disorder, sexual assault, domestic violence, hate crimes, human trafficking, general mental heath issues, LGBT seniors, LGBTQ youth, LGBT veterans. During 2018, the Montrose Center provided counseling to 1,409 individuals, couples, and families. The organization also offered services to 4,034 case management clients and 10,222 outreach participants. The Montrose Center also provided education and training services to 7,769 people, professionals, and laypeople.
For the year ended August 31, 2022, The Montrose Center's program expenses were:
| Total program expenses | $9,549,658 |
| Total Program Expenses | $9,549,658 |
Chief Executive
Ann Robison, Executive Director
Chair's Profession / Business Affiliation
Not disclosed
Board Size
12
Paid Staff Size
95
Method(s) Used:
Invitations to fund raising events, Print advertisements (newspapers, magazines, etc.), Grant proposals, Internet
This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
The following information is based on The Montrose Center's audited financial statements - consolidated for the year ended August 31, 2022.
Source of Funds
| Government grants (Note 9) | $5,245,747 |
| Other contributions | $1,185,033 |
| Apartment rental income | $956,205 |
| Client fees | $904,089 |
| United Way allocation | $572,290 |
| Special events | $527,540 |
| Nonfinancial contributions (Note 10) | $351,870 |
| Other income | $118,854 |
| Direct donor benefits | $-170,234 |
| Total Income | $9,691,394 |
Programs: 99% Fundraising: 7% Administrative: 4%
| Total Income | $9,691,394 |
| Total expenses: | $9,691,394 |
| Program expenses | $9,549,658 |
| Fundraising expenses | $695,096 |
| Administrative expenses | $391,064 |
| Other expenses | $-944,424 |
| Income in Excess of Expenses | $0 |
| Beginning Net Assets | $13,810,801 |
| Other Changes In Net Assets | $516,546 |
| Ending Net Assets | $14,327,347 |
| Total Liabilities | $3,707,010 |
| Total Assets | $32,586,713 |
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RELATED CONTENT
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Meets Standards
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Standards Not Met
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Did Not Disclose
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Review in Progress
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Unable to Verify
Report completed by:
BBB of Greater Houston and South Texas