Fort Bend Regional Council On Substance Abuse Inc
- Assets
- $1.5m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 35
- Location
- Stafford, TX
- Founding
- 03/1978
- Data as of
- 08/2023
- EIN
- 74-1873333
Organization Overview
Fort Bend Regional Council On Substance Abuse Inc is located in Stafford, TX. The organization was established in 1978. As of 08/2023, Fort Bend Regional Council On Substance Abuse Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Bend Regional Council On Substance Abuse 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 08/2023, Fort Bend Regional Council On Substance Abuse Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $3.0m during the year ending 08/2023. While expenses have increased by 2.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION, TREATMENT & INTERVENTION OF SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES PROGRAM:IN 2023, FBRC'S YOUTH SERVICES PROVIDED PREVENTION EDUCATION AND SKILLS TRAINING TO 2,594 YOUTH IN THEIR SCHOOLS. THIS WAS DONE USING THE YOUTH CONNECTION AND THE LIFE SKILLS TRAINING PROGRAMS. 10,232 YOUTH AND 2,266 ADULTS PARTICIPATED IN PREVENTION FOCUSED POSITIVE ALTERNATIVE ACTIVITIES AND COMMUNITY-BASED ACTIVITIES IN SCHOOLS, VIRTUALLY AND IN THE COMMUNITY. FBRC CONDUCTED 380 INFORMATIONAL AND INTERACTIVE PRESENTATIONS FOR AN AUDIENCE OF 11,192 PEOPLE. WE CONTINUED SOCIAL MEDIA OUTREACH THROUGH CAMPAIGNS THAT INCLUDED 320 MESSAGES RELATED TO YOUTH SUBSTANCE USE PREVENTION, THESE INCLUDED POSITIVE MESSAGES ABOUT BEHAVIORAL HEALTH AND LINKED OUR COMMUNITY TO RESOURCES. FBRC'S " FORT BEND COMMUNITY PREVENTION COALITION" BEGAN IN 2013, ITS GOAL IS TO PREVENT SUBSTANCE USE AMONG YOUTH THROUGH ENVIRONMENTAL STRATEGIES. THE COALITION'S 45 ADULT MEMBERS ATTENDED 10 MEETINGS DURING 2023. THIS GROUP PLANNED THE 9TH ANNUAL DRUG SYMPOSIUM TO EDUCATE OUR COMMUNITY ABOUT CURRENT DRUG TRENDS AND RELATED PREVENTION TOPICS. THE SYMPOSIUM WAS ATTENDED BY 312 COMMUNITY MEMBERS. CUMULATIVELY, INCLUDING COMMUNITY PRESENTATIONS AND SPECIAL EVENTS, FBRC'S YOUTH PROGRAM REACHED 23,990 PEOPLE IN OUR COMMUNITY.
COMMUNITY PROGRAMS: IN 2023, FBRC ADMITTED 623 ADULTS TO THE SUBSTANCE ABUSE TREATMENT PROGRAM WHICH INCLUDED BOTH STATE FUNDED, MEDICAID, SPECIALTY COURT, TDCJ AND OTHER COMMUNITY PARTICIPANTS.
OFFENDER EDUCATION PROGRAMS:SINCE THE COVID-19 PANDEMIC, FBRC HAS NOT RESUMED OFFENDER EDUCATION CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Menendez Immediate Past President | OfficerTrustee | 1 | $0 |
Alycia Curtis President | OfficerTrustee | 1 | $0 |
Catherine J Britt Treasurer | OfficerTrustee | 1 | $0 |
Dennie Bryant Secretary | OfficerTrustee | 1 | $0 |
Rodney L Craig Director | Trustee | 1 | $0 |
Michael Chan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $110,004 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,894,337 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,121 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,208,462 |
| Total Program Service Revenue | $833,998 |
| Investment income | $19,904 |
| 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 | $3,065,452 |
| 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. | $155,217 |
| Compensation of current officers, directors, key employees. | $18,763 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,637,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $342,151 |
| Payroll taxes | $135,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,100 |
| Advertising and promotion | $0 |
| Office expenses | $162,552 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $265,752 |
| Travel | $58,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,563 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $58,554 |
| All other expenses | $17,773 |
| Total functional expenses | $2,972,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366,335 |
| Savings and temporary cash investments | $249,954 |
| Pledges and grants receivable | $263,663 |
| Accounts receivable, net | $0 |
| 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 | $73,188 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $551,948 |
| Total assets | $1,505,088 |
| Accounts payable and accrued expenses | $15,598 |
| Grants payable | $0 |
| Deferred revenue | $33,868 |
| 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 | $531,960 |
| Total liabilities | $581,426 |
| Net assets without donor restrictions | $886,998 |
| Net assets with donor restrictions | $36,664 |
| 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 | $1,505,088 |