Grants paid by Brazos Valley Regional Advisory Council
EIN 74-2697456 · Bryan, TX · Form 990, Schedule I
Brazos Valley Regional Advisory Council of Bryan, TX (EIN 74-2697456) reported 46 grants paid totaling $966,439 to 12 recipients in tax years 2018–2024, on Form 990, Schedule I. Derived from IRS e-file data, dataset version 2026.09.0, built 2026-09-03.
Grants paid
$966,439
46 grants
Recipients
12
distinct organizations
Tax years
2018–2024
6 filings in the corpus
By tax year
| Tax year | Grants paid | Amount paid | Approved for future |
|---|---|---|---|
| 2018 | 7 | $56,168 | — |
| 2020 | 8 | $162,287 | — |
| 2021 | 5 | $42,704 | — |
| 2022 | 6 | $74,726 | — |
| 2023 | 8 | $332,009 | — |
| 2024 | 12 | $298,545 | — |
Top recipients
The 12 recipients receiving the most from Brazos Valley Regional Advisory Council, by grants paid, out of 12 distinct recipients.
| Recipient | Match | Location | Grants | Total paid | Latest year |
|---|---|---|---|---|---|
| St Joseph Ems 74-1282696 | A | Bryan, TX | 6 | $417,084 | 2024 |
| Robertson County Ems 74-2269065 | A | Franklin, TX | 5 | $110,537 | 2024 |
| Washington County Ems 74-6000408 | A | Brenham, TX | 6 | $107,454 | 2024 |
| College Station Fire Department 74-6000534 | A | College Station, TX | 5 | $94,257 | 2024 |
| Jewett Ems 75-2458717 | A | Jewett, TX | 5 | $58,452 | 2024 |
| Bryan Fire Department 74-6000441 | A | Bryan, TX | 4 | $55,702 | 2023 |
| Hilltop Lakes Volunteer Fire Department 51-0152713 | A | Hilltop Lakes, TX | 6 | $49,349 | 2024 |
| Texas A&m University Ems 74-6000531 | A | College Station, TX | 5 | $38,671 | 2024 |
| Baylor Scott & White Medical Center - College Station 27-4434451 | A | College Station, TX | 1 | $15,308 | 2024 |
| Brazos County Emergency Services District 2 74-2079156 | A | Bryan, TX | 1 | $7,125 | 2024 |
| Caprock Hospital 82-2877705 | A | Bryan, TX | 1 | $6,250 | 2024 |
| Baylor Scott & White Medical Center - Brenham 74-2519752 | A | Brenham, TX | 1 | $6,250 | 2024 |
Match tier: A Reported EIN · B Exact name and place · C Strong name match · D Probable name match · U Unresolved. Tiers C and D are inferred, not reported; see how matching works.
Every grant
All 46 grant rows this organization reported, most recent first.
| Tax year | Recipient | Match | Amount | Type | Purpose | Source filing |
|---|---|---|---|---|---|---|
| 2024 | St Joseph Ems Bryan, TX | A | $86,289 | paid | EMS OPERATIONAL SUPPORTEMS SCHOLARSHIP PAYMENTSEQUIPMENT/SUPPLIES/TRAINING | 202542279349301859 |
| 2024 | Washington County Ems Brenham, TX | A | $42,324 | paid | EMS OPERATIONAL SUPPORTEMS SCHOLARSHIP PAYMENTSEQUIPMENT/SUPPLIES/TRAINING | 202542279349301859 |
| 2024 | Robertson County Ems Franklin, TX | A | $33,086 | paid | EMS OPERATIONAL SUPPORTEMS SCHOLARSHIP PAYMENTSEQUIPMENT/SUPPLIES/TRAINING | 202542279349301859 |
| 2024 | College Station Fire Department College Station, TX | A | $27,750 | paid | EMS SCHOLARSHIP PAYMENTEQUIPMENT/SUPPLIES/TRAINING | 202542279349301859 |
| 2024 | St Joseph Regional Health Center Bryan, TX | A | $24,383 | paid | EQUIPMENT/SUPPLIES/TRAINING | 202542279349301859 |
| 2024 | Jewett Ems Jewett, TX | A | $22,076 | paid | EMS OPERATIONAL SUPPORTEMS SCHOLARSHIP PAYMENTS | 202542279349301859 |
| 2024 | Texas A&m University Ems College Station, TX | A | $16,707 | paid | EMS OPERATIONAL SUPPORTEMS SCHOLARSHIP PAYMENTSEQUIPMENT/SUPPLIES/TRAINING | 202542279349301859 |
| 2024 | Baylor Scott & White Medical Center - College Station College Station, TX | A | $15,308 | paid | EQUIPMENT/SUPPLIES/TRAINING | 202542279349301859 |
| 2024 | Hilltop Lakes Volunteer Fire Department Hilltop Lakes, TX | A | $10,997 | paid | EMS OPERATIONAL EXPENSESEMS SCHOLARSHIP PAYMENTSEQUIPMENT/SUPPLIES/TRAINING | 202542279349301859 |
| 2024 | Brazos County Emergency Services District 2 Bryan, TX | A | $7,125 | paid | EQUIPMENT/SUPPLIES/TRAINING | 202542279349301859 |
| 2024 | Caprock Hospital Bryan, TX | A | $6,250 | paid | EQUIPMENT/SUPPLIES/TRAINING | 202542279349301859 |
| 2024 | Baylor Scott & White Medical Center - Brenham Brenham, TX | A | $6,250 | paid | EQUIPMENT/SUPPLIES/TRAINING | 202542279349301859 |
| 2023 | St Joseph Ems Bryan, TX | A | $157,355 | paid | EMS OPERATIONAL SUPPORTEMS SCHOLARSHIP PAYMENTS | 202403139349301675 |
| 2023 | College Station Fire Department College Station, TX | A | $48,738 | paid | EMS OPERATIONAL SUPPORTEMS SCHOLARSHIP PAYMENT | 202403139349301675 |
| 2023 | Bryan Fire Department Bryan, TX | A | $38,016 | paid | EMS OPERATIONAL SUPPORTEMS SCHOLARSHIP PAYMENTS | 202403139349301675 |
| 2023 | Robertson County Ems Franklin, TX | A | $31,066 | paid | EMS OPERATIONAL SUPPORT | 202403139349301675 |
| 2023 | Washington County Ems Brenham, TX | A | $29,082 | paid | EMS OPERATIONAL SUPPORTEMS SCHOLARSHIP PAYMENTS | 202403139349301675 |
| 2023 | Jewett Ems Jewett, TX | A | $11,376 | paid | EMS OPERATIONAL SUPPORTEMS SCHOLARSHIP PAYMENTS | 202403139349301675 |
| 2023 | Hilltop Lakes Volunteer Fire Department Hilltop Lakes, TX | A | $8,385 | paid | EMS OPERATIONAL EXPENSESEMS SCHOLARSHIP PAYMENTS | 202403139349301675 |
| 2023 | Texas A&m University Ems College Station, TX | A | $7,991 | paid | EMS OPERATIONAL SUPPORTEMS SCHOLARSHIP PAYMENTS | 202403139349301675 |
| 2022 | St Joseph Ems Bryan, TX | A | $38,394 | paid | FIRST RESPONDER TRAINING | 202343199349309084 |
| 2022 | Robertson County Ems Franklin, TX | A | $13,019 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202343199349309084 |
| 2022 | Washington County Ems Brenham, TX | A | $10,048 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202343199349309084 |
| 2022 | Hilltop Lakes Volunteer Fire Department Hilltop Lakes, TX | A | $4,967 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202343199349309084 |
| 2022 | Texas A&m University Ems College Station, TX | A | $4,149 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202343199349309084 |
| 2022 | Bryan Fire Department Bryan, TX | A | $4,149 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202343199349309084 |
| 2021 | Robertson County Ems Franklin, TX | A | $11,918 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202202659349301315 |
| 2021 | Washington County Ems Brenham, TX | A | $9,199 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202202659349301315 |
| 2021 | College Station Fire Department College Station, TX | A | $7,945 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202202659349301315 |
| 2021 | Jewett Ems Jewett, TX | A | $6,821 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202202659349301315 |
| 2021 | Hilltop Lakes Volunteer Fire Department Hilltop Lakes, TX | A | $6,821 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202202659349301315 |
| 2020 | St Joseph Ems Bryan, TX | A | $85,722 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202113199349321721 |
| 2020 | Robertson County Ems Franklin, TX | A | $21,448 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202113199349321721 |
| 2020 | Jewett Ems Jewett, TX | A | $12,470 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202113199349321721 |
| 2020 | Hilltop Lakes Volunteer Fire Department Hilltop Lakes, TX | A | $12,470 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202113199349321721 |
| 2020 | Washington County Ems Brenham, TX | A | $9,199 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202113199349321721 |
| 2020 | Bryan Fire Department Bryan, TX | A | $7,594 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202113199349321721 |
| 2020 | College Station Fire Department College Station, TX | A | $6,692 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202113199349321721 |
| 2020 | Texas A&m University Ems College Station, TX | A | $6,692 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 202113199349321721 |
| 2018 | St Joseph Ems Bryan, TX | A | $24,941 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 201912709349300636 |
| 2018 | Washington County Ems Brenham, TX | A | $7,602 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 201912709349300636 |
| 2018 | Bryan Fire Department Bryan, TX | A | $5,943 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 201912709349300636 |
| 2018 | Hilltop Lakes Volunteer Fire Department Hilltop Lakes, TX | A | $5,709 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 201912709349300636 |
| 2018 | Jewett Ems Jewett, TX | A | $5,709 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 201912709349300636 |
| 2018 | College Station Fire Department College Station, TX | A | $3,132 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 201912709349300636 |
| 2018 | Texas A&m University College Station, TX | A | $3,132 | paid | EMERGENCY MEDICAL OPERATIONAL EXPENSES | 201912709349300636 |
Match tier: A Reported EIN · B Exact name and place · C Strong name match · D Probable name match · U Unresolved. Tiers C and D are inferred, not reported; see how matching works.
Recipient matching for this dataset version has not yet completed its independent precision check. Tier A rows carry the EIN the filer reported; tiers B–D are the matcher's inference and should be read as leads until the check is published on the methodology page.
Source filings
Every figure above is traceable to one of these IRS e-file returns by its OBJECT_ID.
| Form | Tax year | Period end | Filed | Schema | IRS OBJECT_ID |
|---|---|---|---|---|---|
| 990 | 2024 | 2024-09-30 | not stated | 2024v5.2 | 202542279349301859 |
| 990 | 2023 | 2023-12-31 | not stated | 2023v5.1 | 202403139349301675 |
| 990 | 2022 | 2022-12-31 | not stated | 2022v5.0 | 202343199349309084 |
| 990 | 2021 | 2021-12-31 | not stated | 2021v4.2 | 202202659349301315 |
| 990 | 2020 | 2020-12-31 | not stated | 2020v4.1 | 202113199349321721 |
| 990 | 2018 | 2018-12-31 | not stated | 2018v3.1 | 201912709349300636 |
Derived from IRS Form 990 e-file XML; recipient identities from the IRS Exempt Organizations Business Master File. Dataset version 2026.09.0, built 2026-09-03. The same rows as Parquet: manifest; as JSON: /api/funders/742697456.json.
The same organization elsewhere in the program: exempt status and filing health · federal awards · grant guidance · open opportunities.
This is informational only, derived from public data on the dates shown. It is not an eligibility determination, and not legal, tax, or accounting advice. Verify against the official source before relying on it.