Bay Area Council On Drugs & Alcohol Inc, operating under the name Bacoda, is located in Pearland, TX. The organization was established in 1976. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2022, Bacoda employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bacoda 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 08/2022, Bacoda generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $4.9m during the year ending 08/2022. While expenses have increased by 10.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BACODA'S MISSION IS TO HELP INDIVIDUALS,FAMILIES, AND COMMUNITIES STOP ALCOHOL AND DRUG ABUSE AND ADDICTION.THIS IS ACCOMPLISHED THROUGH COMMUNITY INVOLVEMENT, EDUCATION AND OUTREACH
Describe the Organization's Program Activity:
Part 3 - Line 4a
BACODA WAS AWARDED THREE YOUTHWORK PROGRAM CONTRACTS BY THE TEXAS STATE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR OUR FISCAL YEARS 2020 - 2024. WE CURRENTLY SERVE ELEVEN INDEPENDENT SCHOOL DISTRICTS IN ALL OUR CATCHMENT AREAS IN MATAGORDA, BRAZORIA, GALVESTON, AND EAST HARRIS COUNTY. YOUTH PREVENTION UNIVERSAL (YPU) IS OFFERED TO CHILDREN IN GENERAL. THERE ARE NO SPECIAL REQUIREMENTS. UNIVERSAL PREVENTION STRATEGIES TAKE THE BROADEST APPROACH AND ARE DESIGNED TO REACH ENTIRE GROUPS OR POPULATIONS. YPU IS PROVIDED TO 1ST GRADE THROUGH 4TH GRADE. YOUTH PREVENTION SELECTIVE (YPS) IS OFFERED TO YOUTH WHO MAY BE AT HIGHER-THAN-AVERAGE RISK OF SUBSTANCE MISUSE. YPS SERVICES PROMOTES A PROACTIVE PROCESS TO ADDRESS HEALTH AND WELLNESS FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ENHANCING PROTECTIVE FACTORS THAT INCREASE KNOWLEDGE, SKILLS, AND ATTITUDES FOR MAKING HEALTHY CHOICES. SELECTIVE PREVENTION STRATEGIES TARGET SUBGROUPS KNOWN TO BE AT HIGHER RISK OF SUBSTANCE USE AND MISUSE THAN THE GENERAL POPULATION. YPS IS PROVIDED TO 5TH GRADE THROUGH 8TH GRADE. YOUTH PREVENTION INDICATED (YPI) IS OFFERED TO YOUNG PEOPLE WHO FACE CERTAIN CHALLENGES - SUCH AS TRUANCY, FAILING GRADES, OR EXPERIMENTAL SUBSTANCE MISUSE - AND COULD USE EXTRA SUPPORT. INDICATED PREVENTION STRATEGIES TARGET INDIVIDUALS DUE TO INITIATIVE BEHAVIORS AND RELATED RISK FACTORS THAT PLACE THE INDIVIDUAL AT AN ELEVATED RISK OF SUBSTANCE USE AND MISUSE. YPI IS PROVIDED TO 9TH GRADE THROUGH 12TH GRADE.
BACODA WAS AWARDED FIVE COMMUNITY COALITION PARTNERSHIP CONTRACTS BY THE STATE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR OUR FISCAL YEARS 2020 - 2024. BACODA ALSO RECEIVED A DRUG FREE COMMUNITY (DFC) CONTRACT FUNDED BY THE CENTER FOR DISEASE CONTROL (CDC) FOR LAPORTE, TEXAS. (CCPS) ARE LOCATED IN THE GALVESTON AND MATAGORDA BAY AREAS AND THE SOUTHEAST HOUSTON TEXAS METROPOLITAN AREA THE FIVE COALITIONS ARE GALVESTON COUNTY, BRAZORIA COUNTY, MATAGORDA AND WHARTON COUNTIES, SOUTHEAST HARRIS COUNTY AND PASADENA, TX. BACODA IS THE LARGEST COMMUNITY COALITION AGENCY IN PREVENTION FOR DRUGS AND ALCOHOL. DRUG FREE COMMUNITY (DFC) IS THE NATION'S LEADING EFFORT TO MOBILIZE COMMUNITIES TO PREVENT AND REDUCE SUBSTANCE USE AMONG YOUTH. CREATED IN 1997 BY THE DRUG-FREE COMMUNITIES ACT, ADMINISTERED BY THE WHITE HOUSE OFFICE OF NATIONAL DRUG CONTROL POLICY (ONDCP), AND MANAGED THROUGH A PARTNERSHIP BETWEEN ONDCP AND CDC, THE DFC PROGRAM PROVIDES GRANTS TO COMMUNITY COALITIONS TO STRENGTHEN THE INFRASTRUCTURE AMONG LOCAL PARTNERS TO CREATE AND SUSTAIN A REDUCTION IN LOCAL YOUTH SUBSTANCE USE.THE DFC PROGRAM IS AIMED AT MOBILIZING COMMUNITY LEADERS TO IDENTIFY AND RESPOND TO THE DRUG PROBLEMS UNIQUE TO THEIR COMMUNITY AND CHANGE LOCAL COMMUNITY ENVIRONMENTAL CONDITIONS TIED TO SUBSTANCE USE. BACODA IS COMMITTED TO A COMMUNITY-WIDE EFFORT TO PREVENT AND REDUCE THE HARMFUL IMPACT OF ALCOHOL, TOBACCO, AND OTHER DRUG ABUSE IN OUR YOUTH. WE ACCOMPLISH THIS BY UTILIZING COMMUNITY COALITIONS TO IMPLEMENT ENVIRONMENTAL STRATEGIES THAT ARE RESEARCH BASED AND PROVEN TO WORK ON A NATIONAL AND LOCAL LEVEL. THE COALITIONS RELY ON EFFECTIVE PARTNERSHIPS, COLLABORATIONS, AND VOLUNTEERS TO BRING AWARENESS TO THEIR COMMUNITIES, EDUCATE LEADERS AND POLICY MAKERS, AND EVOKE CHANGE. BACODA STRIVES TO OFFER CURRENT, EVIDENCE-BASED, STRATEGIC SOLUTIONS FOR THE GROWING PROBLEM OF SUBSTANCE ABUSE FOR BOTH ADOLESCENTS AND ADULTS. WE HAVE GREAT HOPE FOR CHANGING THE DIRECTION OF OUR YOUTH, INDIVIDUALS CAUGHT UP WITH SUBSTANCE USE DISORDERS, THEIR FAMILIES, AND THE COMMUNITY THAT WE LIVE IN AND BELIEVE THAT TOGETHER, WE DO MAKE A DIFFERENCE. IN SEPTEMBER OF 2020 ALL FIVE OF OUR CCPS WERE AWARDED A LARGER DUMP GRANT FROM HEALTH AND HUMAN SERVICES FOR A STRESS REDUCTION, TRAUMA SUPPORT, AND HAPPINESS PROJECTS TO HELP OUR COMMUNITIES FROM THE AFTERMATH OF COVID-19. THESE FUNDS ARE UNITING OUR COMMUNITIES IN MULTIPLE EVENTS TO ADDRESS THE ISSUES BECAUSE OF COVID -19 IN OUR COMMUNITIES.
BACODA RECEIVED A PFS GRANT FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) FOR PASADENA, TEXAS TO WORK WITH THE COMMUNITY COALITION PARTNERSHIP .THE PURPOSE OF THIS GRANT PROGRAM IS TO PREVENT THE ONSET AND REDUCE THE PROGRESSION OF SUBSTANCE ABUSE AND ITS RELATED PROBLEMS WHILE STRENGTHENING PREVENTION CAPACITY AND INFRASTRUCTURE AT THE COMMUNITY LEVEL. THE PROGRAM IS INTENDED TO ADDRESS ONE OF THE NATION'S TOP SUBSTANCE ABUSE PREVENTION PRIORITIES - UNDERAGE DRINKING AMONG PERSONS AGED 9 TO 20. AT THEIR DISCRETION, RECIPIENTS WILL IDENTIFY THE PRIMARY PROBLEMATIC SUBSTANCES IN THEIR JURISDICTIONS AND DEVELOP AND IMPLEMENT STRATEGIES TO PREVENT THE MISUSE OF THESE SUBSTANCES AMONG YOUTH AND ADULTS. PFS GOALS AND OBJECTIVES: COORDINATE YOUTH DRUG PREVENTION ACTIVITIES FOCUSING ON ALCOHOL PREVENTION AND PRESCRIPTION DRUG MISUSE PREVENTION IN THE CITY OF PASADENA THROUGH THE PASADENA COMMUNITY COALITION. DEVELOP AND COORDINATE A YOUTH ADVISORY COUNCIL TO CONTRIBUTE TO THE COALITION. EDUCATE PRESCRIBERS, PHARMACISTS, AND THE COMMUNITY ON PROPER DISPOSAL TO REDUCE EASY ACCESS TO ADDICTIVE PRESCRIPTION MEDICATIONS. WIDELY DISSEMINATE PREVENTION MESSAGES TO THE COMMUNITY VIA MEDIA, SOCIAL MEDIA, AND EVENTS. PROVIDE YOUTH LEADERSHIP DEVELOPMENT IN THE TARGET COMMUNITY AND SURROUND AREAS. THIS PROGRAM TARGETS UNDER-SERVED POPULATIONS WITH BEHAVIORAL HEALTH DISPARITIES. TARGET POPULATION: AGES 12-25
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carolann Peters CEO | OfficerTrustee | 36 | $115,000 |
Sue Roberts CFO | OfficerTrustee | $0 | |
Eran Denzler Member | Trustee | $0 | |
Randy Grimes Honorary | Trustee | $0 | |
Howard Bushart Alternate Se | Trustee | $0 | |
Tamara Spencer Board Vice C | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,278,252 |
All other contributions, gifts, grants, and similar amounts not included above | $517,946 |
Noncash contributions included in lines 1a–1f | $442,424 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,796,198 |
Total Program Service Revenue | $133,797 |
Investment income | $8 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,930,003 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $218,000 |
Compensation of current officers, directors, key employees. | $218,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,262,607 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $329,892 |
Payroll taxes | $202,407 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $18,385 |
Advertising and promotion | $0 |
Office expenses | $3,629 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $102,986 |
Travel | $28,322 |
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 | $0 |
Insurance | $16,313 |
All other expenses | $406,346 |
Total functional expenses | $4,897,170 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $507,498 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $651,301 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $22,746 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,181,545 |
Accounts payable and accrued expenses | $551,305 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $551,305 |
Net assets without donor restrictions | $630,240 |
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 | $1,181,545 |
Over the last fiscal year, we have identified 2 grants that Bay Area Council On Drugs & Alcohol Inc has recieved totaling $55,416.
Awarding Organization | Amount |
---|---|
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $55,183 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $233 |
Organization Name | Assets | Revenue |
---|---|---|
Orenda Education Georgetown, TX | $61,532,538 | $20,897,575 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Phoenix Houses Of Texas Inc Dallas, TX | $7,265,420 | $8,339,224 |
Aliviane Inc El Paso, TX | $5,306,547 | $10,253,140 |
The Council On Recovery Houston, TX | $1,678,034 | $8,278,149 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Bridge Center For Hope Baton Rouge, LA | $710,936 | $6,641,609 |
Baart Community Healthcare Lewisville, TX | $2,671,514 | $5,391,876 |
Bay Area Council On Drugs & Alcohol Inc Pearland, TX | $1,181,545 | $4,930,003 |
San Antonio Council On Alcohol And Drug Awareness San Antonio, TX | $1,652,116 | $4,184,717 |
Alcohol And Drug Abuse Council Of Deep East Texas Inc Lufkin, TX | $3,375,920 | $4,079,005 |
Alcohol & Drug Abuse Council For The Concho Valley San Angelo, TX | $7,276,731 | $3,206,043 |