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The Gulf Coast Center
The Gulf Coast Center reported $45.4 million in revenue and $45.1 million in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $87.27 went to program services, $12.73 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 84.8% of the total. Government grants made up 68.5%. The highest compensation it reported for one person was $345,298 (CMO). 10 people received more than $100,000 in reportable compensation. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $45MFor context, the median across 314 covered diseases, disorders & medical disciplines charities: $88.73 programs, $10.89 management, $0.38 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending August 31, 2025 · Form 990, Part VIII · total revenue $45MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.3% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.7% | 10.6% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.4% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.03 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 84.8% | 24.7% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 68.5% | 0.6% |
| Program service revenue share Part VIII 2g ÷ 12 | 13.7% | 59.5% |
| Highest reported compensation Part VII-A, columns D–F | $345,298 | $391,657 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.77% | 1.45% |
| People paid over $100,000 Part VII, line 2 | 10 | 10 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.9 | 7.6 |
| Independent voting board members Part VI 1a–1b | 7 of 13 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseMH Services MH services served an unduplicated count of 10,285 individuals of which 7,360 were adults 1,163 were children and another 1,1762 were served by way of crisis services. The Center provides services by outpatient clinics 24 7 crisis facilities Integrated healthcare locations and Inpatient services. MH services began implementation of Same Day - Next Day service which will decrease the wait time for initial psychiatric evaluation from the current baseline of 49.6 days to 8 days. The Center expanded Integrated Healthcare service array and IHC referral process to include EKG testing…
Intellectual Developmental Disabilities IDD services served 2247 unique individuals by providing a total of 55,198 services of Service Coordination Respite Services. Community Support Day Habilitation and Nursing services. The service coordination team continues to improve service provision strategies resulting in increased services. This year we implemented a stronger structure to support individuals and families access to service coordination through smaller groups referred to as PODS assigned as back up contacts. This information was provided to individuals families and providers to…
Substance Use Disorder SUD services provided 17,210 services to 779 unique individuals. Services include group and individual outpatient services as well as residential inpatient services. Our SUD outpatient services have increased our locations to 20 youth school satellites serving 13 school districts. SUD began 2 Spanish Speaking groups as well as began groups in county jails. Began weekly Peer Support meetings to allow opportunity to build external support systems to avoid returning to jail and finding better ways to manage their lives. Began building youth prevention programs. Continue…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CMO Officer, 36.00 hrs/week | $345,298 | $0 | $0 | $345,298 |
| PSYCHIATRIST Highest compensated employee, 36.00 hrs/week | $320,061 | $0 | $0 | $320,061 |
| CEO Officer, 36.00 hrs/week | $205,606 | $0 | $0 | $205,606 |
| GENERAL COUNSEL Officer, 36.00 hrs/week | $167,932 | $0 | $0 | $167,932 |
| CIO Officer, 36.00 hrs/week | $165,555 | $0 | $0 | $165,555 |
| CFO Officer, 36.00 hrs/week | $141,556 | $0 | $0 | $141,556 |
| CNO Officer, 36.00 hrs/week | $123,981 | $0 | $0 | $123,981 |
| IT DIRECTOR Director/trustee, 36.00 hrs/week | $103,336 | $0 | $0 | $103,336 |
10 people received more than $100,000 in reportable compensation from The Gulf Coast Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.0M (Part IX, line 5).
2 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aNo
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aNot answered
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5414
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Bay AREA RECOVERY CENTER Provides substance use residential services | $479,853 |
| ALCOHOL&DRUG ABUSE WOMENS CENTER Provides substance use residential services | $431,960 |
| THE WOOD GROUP TWG INVESTMENTS LTD Provides Medical Services | $412,986 |
Individuals listed as contractors are left out.
Correct a figure or respond
Every number above is copied from The Gulf Coast Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Gulf Coast Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Gulf Coast Center spent in FY2025, $87.27 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- United Cerebral Palsy of QueensJamaica, NY · revenue $45M · programs 90.4% · FY2025
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Questions people ask
How much of The Gulf Coast Center's spending goes to programs?
In the fiscal year ending August 31, 2025, The Gulf Coast Center reported that 87.3% of its $45.1 million in expenses went to program services, 12.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does The Gulf Coast Center pay its top executive?
The largest total compensation The Gulf Coast Center reported for one person in the fiscal year ending August 31, 2025 was $345,298, for the role of CMO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Gulf Coast Center get its money?
Of $45.4 million in revenue in the fiscal year ending August 31, 2025, 84.8% came from contributions and grants (including 68.5% from government grants) and 13.7% from program service revenue (Form 990, Part VIII).
Is The Gulf Coast Center a registered charity?
The IRS lists EIN 74-1607987 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending August 31, 2025, object 202601539349300700 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202501979349300105 · read the filing
All filings for EIN 74-1607987: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.