2026-07-09T13:50:02-05:00 2025-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2024-09-01 742050245 The Montrose Center MONT 7135290037 401 Branard 2nd Floor Houston TX 77006 Michael McIntyre Chief Administrative Officer 7135290037 2026-07-09 1 0 Barbara Murphy P01386215 7134395739 2026-07-09 2024 2025-03-06 01:10:19Z Avery Belyeu 401 Branard 2nd Floor Houston TX 77006 12313148 0 X www.montrosecenter.org X 1978 TX To empower LGBTQ individuals and their families to live healthier, more fulfilling lives. 8 8 107 779 0 0 9785291 10897104 1177456 1088082 51120 32400 -89255 -29884 10924612 11987702 2986125 2830429 0 0 6278618 6593852 0 0 663680 1713849 2055777 10978592 11480058 -53980 507644 18554989 18505329 8330617 7773313 10224372 10732016 X 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. 0 0 4674457 2830429 243894 Case management provided services to clients and outreach participants to promote continuity of care, enabling clients to function independently using government, private, and community resources. To support this intention, we provide services to help clients address challenges to living a healthy life, including access to mental and psychosocial services in a timely and coordinated manner. These services include assistance with completing and submitting government 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. 3425474 736392 The 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 provide counseling services to address issues related to domestic violence, sexual assault, hate crimes, and childhood sexual abuse. HIV/AIDS staff provide individual 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 were provided in-kind by student interns. The value of the in-kind services was $72,772. 658092 The 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 with 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 hosts an annual celebration dance in support of women and their friends. 626586 107796 The 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. 626586 107796 9384609 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 393 0 1 107 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X X Avery Belyeu 7135290037 401 Branard 2nd Floor Houston TX 77006 Gary Wood CPC CTS President 10.00 1.00 X X 0 0 0 Clark Caperton MPA Vice-President 4.00 1.00 X X 0 0 0 Marvin Fuentes Treasurer 5.00 1.00 X X 0 0 0 Christopher Delphinn JD Secretary 5.00 1.00 X X 0 0 0 Kimberly Butler-White Director 3.00 1.00 X X 0 0 0 Karen Carlson MS Director 3.00 1.00 X X 0 0 0 Jeff Falk Director 3.00 1.00 X 0 0 0 Fermeen Fazal Director 3.00 1.00 X 0 0 0 Avery Belyeu CEO 40.00 1.00 X 205345 0 6173 Gary J Powers CMA Finance Director 40.00 1.00 X 92178 0 3062 Amir Yunus Chief Financial Officer 40.00 0.00 X 86667 0 90 William Batts Chief Operating Officer 40.00 1.00 X 133333 0 4270 Russell Leisher Chief Behavioral Health Officer 40.00 0.00 X 113667 0 3112 Hawk Owsley LIFE Counseling Program Director 40.00 0.00 X 104700 0 4505 Jaymie Mielke Quiroz Chief Programs Officer 40.00 0.00 X 103317 0 1683 Meleah Jones Director Of Development 40.00 0.00 X 100662 0 9459 939869 0 32354 8 0 1 0 0 561006 569058 6619225 3147815 147638 10897104 Counseling services 621400 736392 736392 Senior housing revenue 900099 194504 194504 Center rental revenue 900099 107796 107796 Other service revenue 900099 49390 49390 1088082 32400 32400 295562 569058 325446 -29884 -29884 11987702 1088082 0 2516 2830429 2830429 464333 379187 50515 34631 5157770 4211980 561118 384672 51026 50561 192 273 493212 390088 80986 22138 427511 349571 45839 32101 118454 118454 338413 295098 32224 11091 316410 189019 35512 91879 569173 496224 50817 22132 55891 45677 7149 3065 36594 15491 16089 5014 14654 12108 1299 1247 18410 17403 230 777 Uncollectible amounts 418437 418437 Supplies 158197 90975 12908 54314 Equip purchases/rent 11144 10798 346 11480058 9384609 1431769 663680 42755 5154 1251601 1424371 2785218 3202258 159271 96070 199993 218511 500539 474723 40471 25816 14075680 13533149 18554989 18505329 414781 377690 90150 43024 7825686 7352599 8330617 7773313 X 7736999 7443227 2487373 3288789 10224372 10732016 18554989 18505329 507644 0 X 0 1 X 1 1 1 X 8963565 7692717 9389038 9785291 10897104 46727715 8963565 7692717 9389038 9785291 10897104 46727715 108479 46619236 5671 5047 4085 51120 32400 98323 46826038 6912282 0.99560 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500539 474723 25816 25816 Due from 2222 Cleburne, LP 716940 Due from Endowment 126060 Right-of-use asset 1759678 Developer fee receivable 885525 Partnership loan receivable 10044946 13533149 Lease Liability 1752599 Deferred payment loans 5600000 7352599 Out For Good 369940 267454 102486 127583 3780 51208 Empowering Our Future 305184 233318 71866 6000 43019 1992 2800 44384 3 189496 68286 121210 28961 5425 10294 864620 569058 295562 6000 199563 1992 12005 105886 325446 -29884 1 Rent 453 2330892 Utility assistance 315 187139 Transportation assistance 3450 165005 Client IDs/Clothing/Career development training 72 38775 Food/Household items/Toiletries/Childcare/Medical 1577 108618 Part I, Line 2: TMC's Compliance Coordinator randomly conducts internal audits of clinical files to ensure that services are provided in accordance with the standards of care and contractual requirements. All government grants have periodic inspection visits by the funder to review how grant funds are managed and spent. There is a spreadsheet for monthly and cumulative actual-to-budget comparisons that the CEO and Finance Director review monthly. The board reviews financial statements monthly. X X X X 0 0 0 0 0 0 0 0 0 Avery Belyeu CEO 205345 0 0 0 0 0 2938 0 3235 0 211518 0 0 0 X Supplies 50 87590 FMV X Auction items 48 58698 Sale procceds X Raffle items 3 1350 FMV 0 1 0 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 officers' compensation. Form 990, Part VI, Section C, line 19 Governing documents, Conflict of Interest policy, and financial statements are available by request on the website, by phone, or by letter to the Chief Executive Officer. 2222 Cleburne GP LLC 401 Branard St FL 2 Houston TX 77006 831716094 Senior housing TX 111 2526 The Montrose Center Montrose Counseling Center Permanent Endowment Inc 401 Branard St 2nd Floor Houston TX 77006 760256285 Support The Montrose Center TX 501(c)(3) 12c 0 Lesbian Health Initiative of Houston Texas 401 Branard St 2nd Floor Houston TX 77006 760438911 To provide health and wellness services TX 501(c)(3) 10 0 2222 Cleburne LP 401 Branard Street Fl 2 Houaton TX 77006 831728761 Low-income housing development TX 2222 Cleburne LP Related 111 2526 0 1 0.00010 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0