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Burke Center FY2023 filing

Tax-deductible

Lufkin, TX501(c)(3)Since 1974Human ServicesEIN 75-1442393Revenue $57.3M in FY2023

On file with the IRSmyburke.org2001 S Medford Dr, 75901-6260 · Lufkin, TXTax-exempt since Nov 1974Publicly supported charity — 170(b)(1)(A)(vi)

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In a twelve county region, provide quality behavioral healthcare services to individuals with mental illness, intellectual and developmental disabilities, and substance abuse services.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
$2.0M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $77K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.0M
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $157K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$15.9M
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$57.3M
+4% vs prior year
Spent
$58.3M
To programs
97%
Net assets
$18.5M
By yearFY2020–FY2025
Revenue
$57.3M
FY2023▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$58.6M
FY2021$57.6M
FY2022$55.0M
FY2023$57.3M
FY2024$60.5M
FY2025$53.7M
Expenses
$58.3M
FY2023▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$56.4M
FY2021$56.2M
FY2022$54.4M
FY2023$58.3M
FY2024$62.0M
FY2025$55.9M
Net assets
$18.5M
FY2023▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$14.3M
FY2021$15.9M
FY2022$16.5M
FY2023$18.5M
FY2024$17.0M
FY2025$14.8M

From the FY2023 Form 990 (year ending August 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $56.2M Management & general 3% · $2.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $2.0M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$254,364Pt VII · Sec A
$244,834Pt VII · Sec A
David Larned
Physician
$239,947Pt VII · Sec A
$208,256Pt VII · Sec A
James Smith
Chief Clinical Officer
$195,351Pt VII · Sec A
Pam Phillips
Eci Program Director
$151,126Pt VII · Sec A
Tammy Larned
Advanced Practice Nurse
$143,243Pt VII · Sec A
$138,253Pt VII · Sec A

Melanie Taylor’s $334K as CEO is at the 82nd percentile of top reported officer pay among 3122 $10–100M human services 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Melanie Taylor$333,701$275,286$244,834$255,052$221,474$193,992
Sridevi Vemulapalli$299,150$300,721$254,364$229,768$226,050$213,087
Susan Rushing—————$267,622
David Larned$257,851$229,927$239,947$205,065$264,474$215,359
James Smith$238,138$193,828$195,351$164,698$167,557$139,876
Savitha Balakrishna—$222,519$208,256$209,538$209,538$194,872
Chris Banks$183,037—————
David Baker$179,600$140,698$138,253$124,617$120,370$110,717

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers quality behavioral healthcare for mental illness, disabilities, and substance abuse.

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Provided by the organization

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3 programs · $32.7M · in their own filed words · FY2022
01

Individual with development disabilities

$14.0Mprogram expense
02

Mental Health

Adult

$11.0Mprogram expense
03

Mental health crisis

$7.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Memorial Health System of East TexasFY2024$136K
Memorial Medical Center - LivingstonFY2024$21K
Total grants receivedfrom 2 funders$157K

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$57.3M
Ln 12
Fees for servicesLn 2g$36.8M
Gifts and grantsLn 1h$19.9M
Investment incomeLn 3$632K
Money outPt IX
$58.3M
Ln 25
Programscol B$56.2M
Managementcol C$2.0M
Owns and owesPt X
$18.5M
net assets · Ln 32
Cash and savingsLn 1–2$15.4M
Total assetsLn 16$34.4M
LiabilitiesLn 26$15.9M
PeoplePt VI, VII
19
listed · VII A
PaidVII A11
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$19.9M
Government grantsLn 1e$19.9M
Fees for servicesLn 2g$36.8M
Investment incomeLn 3$632K
Gains on assetsLn 7$259K
Total revenueLn 12$57.3M
Assets in detailPt X, end of year
CashLn 1$12.6M
SavingsLn 2$2.9M
Cash and savings togetherLn 1–2$15.4M
InvestmentsLn 11–13$1.3M
Land, buildings, equipmentLn 10c$4.5M
Other assetsLn 15$598K
Total assetsLn 16$34.4M
LiabilitiesLn 26$15.9M
Net assetsLn 32$18.5M
OperationsPt I, VI
EmployeesI 5778
VolunteersI 69
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$14.9M$15.4M
InvestmentsLn 11–13$1.2M$1.3M
Land, buildings, equipmentLn 10c$847K$4.5M
Total assetsLn 16$37.2M$34.4M
LiabilitiesLn 26$20.7M$15.9M
Net assetsLn 32$16.5M$18.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$578K$552K$26K
Other salaries and wagesLn 7$21.3M$20.3M$970K
Pension plan contributionsLn 8$2.3M$2.2M$106K
Other employee benefitsLn 9$3.1M$3.0M$142K
Payroll taxesLn 10$289K$276K$13K
Legal feesLn 11b$22K$22K
Accounting feesLn 11c$43K$43K
Other fees for servicesLn 11g$4.5M$4.3M$205K
Advertising and promotionLn 12$18K$17K$804
OccupancyLn 16$2.6M$2.5M$119K
TravelLn 17$331K$316K$15K
InterestLn 20$29K$27K$1K
InsuranceLn 23$400K$382K$18K
Other expenses (24a–d)Ln 24$21.7M$21.4M$325K
All other expensesLn 24e$1.0M$1.0M$31K
Total functional expensesLn 25$58.3M$56.2M$2.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $53.7M$55.9M−$2.2M$14.8M 990 PDF
FY2024 $60.5M$62.0M−$1.5M$17.0M 990 PDF
FY2023 Viewing $57.3M$58.3M−$932K$18.5M 990 PDF
FY2022 $55.0M$54.4M$596K$16.5M 990 PDF
FY2021 $57.6M$56.2M$1.3M$15.9M 990 PDF
FY2020 $58.6M$56.4M$2.2M$14.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $57,335,370 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $21,095,605$19,936,646
I-9 Program service revenuePrior year $33,764,327$36,766,435
I-10 Investment incomePrior year $143,964$632,289
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $55,003,896$57,335,370
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $27,141,620$27,593,484
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $27,266,603$30,674,327
I-18 Total expensesPrior year $54,408,223$58,267,811
I-19 Revenue less expensesPrior year $595,673−$932,441
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $57,335,370 across 6 lines filed
VIII-1e Government grants$19,936,646
VIII-1h Total contributions, gifts and grants$19,936,646
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $36,766,435$36,766,435
VIII-3 Investment incomeExcluded from tax $372,896$372,896
VIII-7 Net gain or loss on sales of assetsRelated to mission $259,393$259,393
VIII-12 Total revenueRelated to mission $37,025,828 · Unrelated business $0 · Excluded from tax $372,896$57,335,370
Part IX · Statement of functional expenses $58,267,811 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $552,072 · Management $26,366$578,438
IX-7 Other salaries and wagesPrograms $20,315,398 · Management $970,243$21,285,641
IX-8 Pension plan contributionsPrograms $2,211,494 · Management $105,619$2,317,113
IX-9 Other employee benefitsPrograms $2,980,805 · Management $142,360$3,123,165
IX-10 Payroll taxesPrograms $275,948 · Management $13,179$289,127
IX-11b Legal feesManagement $22,156$22,156
IX-11c Accounting feesManagement $43,495$43,495
IX-11g Other fees for servicesPrograms $4,284,173 · Management $204,608$4,488,781
IX-12 Advertising and promotionPrograms $16,837 · Management $804$17,641
IX-16 OccupancyPrograms $2,486,875 · Management $118,771$2,605,646
IX-17 TravelPrograms $316,341 · Management $15,108$331,449
IX-20 InterestPrograms $27,391 · Management $1,308$28,699
IX-23 InsurancePrograms $381,745 · Management $18,232$399,977
IX-24 Other expenses (24a–d)Programs $21,373,095 · Management $325,196$21,698,291
IX-24e All other expensesPrograms $1,006,993 · Management $31,199$1,038,192
IX-25 Total functional expensesPrograms $56,229,167 · Management $2,038,644 · Fundraising $0$58,267,811
Part X · Balance sheet $34,364,690 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $12,337,531$12,557,839
X-2 Savings and temporary cash investmentsStart of year $2,573,179$2,887,864
X-3 Pledges and grants receivableStart of year $2,130,467$2,297,537
X-4 Accounts receivableStart of year $3,401,338$3,950,738
X-8 Inventories for sale or useStart of year $9,620,704$5,576,643
X-9 Prepaid expenses and deferred chargesStart of year $610,031$702,281
X-10c Land, buildings and equipment, netStart of year $846,663$4,519,911
X-12 Other securitiesStart of year $1,246,118$1,274,364
X-15 Other assetsStart of year $4,394,621$597,513
X-16 Total assetsStart of year $37,160,652$34,364,690
X-17 Accounts payable and accrued expensesStart of year $4,208,501$3,567,910
X-19 Deferred revenueStart of year $6,013,344$5,846,995
X-25 Other liabilitiesStart of year $10,434,164$6,447,627
X-26 Total liabilitiesStart of year $20,656,009$15,862,532
X-32 Total net assets or fund balancesStart of year $16,504,643$18,502,158
X-33 Total liabilities and net assetsStart of year $37,160,652$34,364,690
Part XI · Reconciliation of net assets $18,502,158 net assets at year end
XI-1 Total revenue$57,335,370
XI-2 Total expenses$58,267,811
XI-3 Revenue less expenses−$932,441
XI-4 Net assets at start of year$16,504,643
XI-8 Prior period adjustments$2,929,956
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$18,502,158

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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