Texas Alcoholism Foundation Inc
- Assets
- $5.4m
- Revenue
- $1.5m
- Investments
- $1.4m
- Employees
- 10
- Location
- Houston, TX
- Founding
- 11/1967
- Data as of
- 08/2021
- EIN
- 74-1590764
Organization Overview
Texas Alcoholism Foundation Inc is located in Houston, TX. The organization was established in 1967. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, Texas Alcoholism Foundation Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Alcoholism Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Texas Alcoholism Foundation Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.5m during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATION PROGRAM FOR MEN WITH ALCOHOL AND/OR CHEMICAL DEPENDENCIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION PROGRAM FOR MEN WITH ALCOHOL AND/OR CHEMICAL DEPENDENCIES
TRANSITIONAL LIVING CENTER & PROGRAM FOR INDIVIDUAL WHO HAVE COMPLETED THE INITIAL TWELVE MONTH PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron O'neill President | Officer | 40 | $103,286 |
Dr Hector Herrera Board Member | Trustee | 1 | $10,850 |
Jim Weatherall Chairman, Bd Member | OfficerTrustee | 1 | $3,510 |
Marvin V Forrest Board Member | Trustee | 1 | $1,000 |
Jim Bailey Board Member | Trustee | 1 | $1,000 |
Jason Hebert Board Member | Trustee | 1 | $1,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $407,256 |
| Noncash contributions included in lines 1a–1f | $293,101 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,256 |
| Total Program Service Revenue | $1,030,828 |
| Investment income | $19,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,148 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,477,094 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $378,678 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,486 |
| Compensation of current officers, directors, key employees. | $52,684 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $369,239 |
| Pension plan accruals and contributions | $16,535 |
| Other employee benefits | $71,780 |
| Payroll taxes | $33,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $270 |
| Fees for services: Accounting | $37,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,121 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,180 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,160 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,167 |
| Insurance | $49,661 |
| All other expenses | $293,165 |
| Total functional expenses | $1,493,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $518,215 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $124,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,369 |
| Prepaid expenses and deferred charges | $44,837 |
| Net Land, buildings, and equipment | $3,249,721 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,389,394 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,385,661 |
| Accounts payable and accrued expenses | $24,030 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $112,510 |
| Other liabilities | $1,642 |
| Total liabilities | $138,182 |
| Net assets without donor restrictions | $5,247,479 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,385,661 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Texas Alcoholism Foundation Inc has recieved totaling $600,000.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: HUMAN SERVICES | $600,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Santa Fe Recovery Center Inc Santa Fe, NM | $11,470,184 | $17,745,487 |
Nexus Recovery Center Incorporated Dallas, TX | $7,175,066 | $10,501,316 |
Hope Center Ministries Bethany, OK | $19,067,216 | $13,757,491 |
Quapaw House Inc Hot Springs, AR | $7,008,225 | $7,134,661 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Council On Alcoholism & Drug Abuse Of Northwest Louisiana Shreveport, LA | $3,561,646 | $5,573,320 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
San Antonio Lifetime Recovery Inc San Antonio, TX | $13,536,435 | $9,723,146 |
Recovery Centers Of Arkansas Inc Little Rock, AR | $7,208,810 | $6,325,447 |
Hope Is Alive Ministries Inc Oklahoma City, OK | $12,991,051 | $8,052,723 |
Ph Recovery Center Inc Houston, TX | $2,489,662 | $4,241,742 |
Unlimited Visions Aftercare Inc Houston, TX | $1,942,220 | $3,379,591 |