The Gulf Coast Center
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Provides behavioral health services for mental illness, developmental disabilities, and substance use disorders. For fiscal year 2024 it reported $45.4M in revenue, $45.1M in expenses, and $14.5M in net assets.Pt I
Summary of the Filing
Where the work happens
MH 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.
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.
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.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Melissa Valdez’s $345K as CMO is at the 61st percentile of top reported officer pay among 249 $10–100M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 |
|---|---|---|
| Melissa Valdez | $345,298 | $14,583 |
| Olen Baker | $320,061 | $326,244 |
| Felicia Jeffrey | $205,606 | $213,428 |
| Bell Linda | $167,932 | $178,650 |
| Devon Stanley | $165,555 | $168,021 |
| Rick Elizonda | $141,556 | $150,715 |
| Sarah Holt | $123,981 | $132,784 |
| Robert Edeker | $103,336 | $113,453 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 87% | — | — |
| Overhead ratio | 13% | — | — |
| Revenue growth | 9% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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