THE MONTROSE CENTER Charity Report

Public IRS 990 nonprofit record

THE MONTROSE CENTER

EIN 74-2050245 · Mental Health & Crisis Intervention (F300)

What they do

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.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $81.70 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders16 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

78.29%of revenue went to mission work81.7% of expenses · Program services

5.54%of revenue went to fundraising5.8% of expenses

$95.77spent for every $100 of revenueRevenue covered expenses this year.

11.94%of revenue went to management and office costs12.5% of expenses

$1.61in assets for every $1 spent this yearSome assets cannot be spent right away.

90.9%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $211,518 for AVERY BELYEU (CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$11,987,702

Mission workProgram services$9,384,60978.29% of revenue81.7% of expenses

ManagementOffice and general costs$1,431,76911.94% of revenue12.5% of expenses

FundraisingAsking for donations$663,6805.54% of revenue5.8% of expenses

Revenue left after expensesReported annual surplus$507,6444.23% of revenueShown in gray on the chart

Total expenses$11,480,05895.77% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 81.7% mission · 12.5% management · 5.8% fundraisingTotal expenses: 95.77% of revenue

2023Expense mix: 87.7% mission · 5.2% management · 7.0% fundraisingTotal expenses: 100.49% of revenue

2022Expense mix: 87.6% mission · 5.6% management · 6.8% fundraisingTotal expenses: 87.25% of revenue

2021Expense mix: 86.6% mission · 4.8% management · 8.6% fundraisingTotal expenses: 94.01% of revenue

2020Expense mix: 85.2% mission · 9.0% management · 5.8% fundraisingTotal expenses: 74.90% of revenue

2019Expense mix: 88.8% mission · 5.2% management · 5.9% fundraisingTotal expenses: 61.21% of revenue

Money in and money out

Revenue$11,987,702

Expenses$11,480,058

Annual surplus $507,644 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$9,384,609 · 81.7% of expenses

Management and office costs$1,431,769 · 12.5% of expenses

Fundraising$663,680 · 5.8% of expenses

See all reported dollar amounts

Revenue$11,987,702

Expenses$11,480,058

Assets$18,505,329

Income$11,113,242

Contributions$10,897,104

Mission work (program services)$9,384,609

Fundraising$663,680

Management and general$1,431,769

Accounting fees$118,454

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

AVERY BELYEUCEO · 40 hrs/week $211,518Base $205,345 · Other $6,173

WILLIAM BATTSCHIEF OPERATING OFFICER · 40 hrs/week $137,603Base $133,333 · Other $4,270

RUSSELL LEISHERCHIEF BEHAVIORAL HEALTH OFFICER · 40 hrs/week $116,779Base $113,667 · Other $3,112

MELEAH JONESDIRECTOR OF DEVELOPMENT · 40 hrs/week $110,121Base $100,662 · Other $9,459

HAWK OWSLEYLIFE COUNSELING PROGRAM DIRECTOR · 40 hrs/week $109,205Base $104,700 · Other $4,505

JAYMIE MIELKE QUIROZCHIEF PROGRAMS OFFICER · 40 hrs/week $105,000Base $103,317 · Other $1,683

GARY J POWERS CMAFINANCE DIRECTOR · 40 hrs/week $95,240Base $92,178 · Other $3,062

AMIR YUNUSCHIEF FINANCIAL OFFICER · 40 hrs/week $86,757Base $86,667 · Other $90

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (16)

AVERY BELYEUCEO

WILLIAM BATTSCHIEF OPERATING OFFICER

RUSSELL LEISHERCHIEF BEHAVIORAL HEALTH OFFICER

MELEAH JONESDIRECTOR OF DEVELOPMENT

HAWK OWSLEYLIFE COUNSELING PROGRAM DIRECTOR

JAYMIE MIELKE QUIROZCHIEF PROGRAMS OFFICER

GARY J POWERS CMAFINANCE DIRECTOR

AMIR YUNUSCHIEF FINANCIAL OFFICER

CHRISTOPHER DELPHINN JDSECRETARY

CLARK CAPERTON MPAVICE-PRESIDENT

FERMEEN FAZALDIRECTOR

GARY WOOD CPC CTSPRESIDENT

JEFF FALKDIRECTOR

KAREN CARLSON MSDIRECTOR

KIMBERLY BUTLER-WHITEDIRECTOR

MARVIN FUENTESTREASURER

About this charity

Recognized since: January 1980
Location: 401 Branard 2nd Floor, Houston, TX 77006
County: Harris
In care of: Michael McIntyre
Primary officer: Michael McIntyre, Chief Administrative Officer

How to reach them

WebsiteVisit the charity’s website Phone(713) 529-0037

Filing and classification

Latest tax year: 2024
Tax period began: September 1, 2024
Return type: 990
Tax preparer: BLAZEK & VETTERLING
NTEE classification: Mental Health & Crisis Intervention (F300)