Fort Bend Regional Council On Substance Abuse Inc
- Assets
- $676.6k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 54
- Location
- Stafford, TX
- Founding
- 03/1978
- Data as of
- 08/2021
- 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 08/2021, Fort Bend Regional Council On Substance Abuse Inc employed 54 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 08/2021, Fort Bend Regional Council On Substance Abuse Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $2.6m during the year ending 08/2021. While expenses have increased by 0.3% per year over the past 6 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
2021
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:THE CONTINUED IMPACT OF THE COVID-19 PANDEMIC CHALLENGED FBRC TO MEET WITH YOUTH IN THEIR SCHOOLS AGAIN THIS YEAR. IN RESPONSE TO THESE CHALLENGES, COLLABORATIVE EFFORTS WITH COMMUNITY PARTNERS HELPED THE ORGANIZATION TO REACH AS MANY YOUTH AND FAMILIES AS POSSIBLE DURING THIS CRUCIAL TIME. FBRC'S YOUTH SERVICES PROVIDED PREVENTION EDUCATION AND SKILLS TRAINING TO 228 YOUTH IN THEIR SCHOOLS. THIS WAS DONE USING THE YOUTH CONNECTION AND THE LIFE SKILLS TRAINING PROGRAMS. THIRTY HIGH RISK YOUTH RECEIVED INDIVIDUAL COUNSELING AND REFERRAL TO COMMUNITY RESOURCES. IN 2021, 1,178 YOUTH AND 2,727 ADULTS PARTICIPATED IN PREVENTION FOCUSED ALTERNATIVE ACTIVITIES AND COMMUNITY MOBILIZATION ACTIVITIES IN SCHOOLS, THE COMMUNITY AND VIRTUALLY. FBRC CONDUCTED 328 INFORMATIONAL AND INTERACTIVE PRESENTATIONS FOR AN AUDIENCE OF 10,742 PEOPLE. WE ENHANCED OUR REACH THROUGH EXPANDED SOCIAL MEDIA CAMPAIGNS THAT INCLUDED 948 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 32 ADULT MEMBERS ATTENDED 10 MEETINGS DURING 2021. THE COALITION'S WORK ALSO INCLUDED COMMUNITY ACTIVITIES BY 20 YOUTH COALITION MEMBERS. CUMULATIVELY, INCLUDING COMMUNITY PRESENTATIONS AND SPECIAL EVENTS THE YOUTH PROGRAM REACHED 14,957 PEOPLE IN OUR COMMUNITY.
COMMUNITY PROGRAMS: IN 2021 FBRC ADMITTED 602 ADULTS TO THE SUBSTANCE ABUSE TREATMENT PROGRAM WHICH INCLUDED BOTH STATE FUNDED, MEDICAID, SPECIALTY COURT AND OTHER COMMUNITY PARTICIPANTS. THIS NUMBER REPRESENTS BOTH IN-PERSON AND TELEHEALTH PROGRAMMING. TELEHEALTH WAS IMPLEMENTED TO CONTINUE SERVING CLIENTS DURING THE COVID-19 PANDEMIC.
OFFENDER EDUCATION PROGRAMS:DUE TO DOVID-19 PANDEMIC, THERE WERE NO OFFENDER EDUCATION CLASSES PROVIDED. EXPENSES WERE ASSOCIATED WITH OCCUPANCY AND ALLOCATED COSTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Poynor CEO | 40 | $132,340 | |
Susan Hensley Immediate Past President | OfficerTrustee | 1 | $0 |
Catherine J Britt Treasurer | OfficerTrustee | 1 | $0 |
Alycia Curtis Vice President | OfficerTrustee | 1 | $0 |
Daniel Menendez President | OfficerTrustee | 1 | $0 |
Dennie Bryant Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $126,327 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,965,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,191 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,125,769 |
| Total Program Service Revenue | $500,927 |
| Investment income | $4 |
| 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 | $2,644,013 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,624,785 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $302,108 |
| Payroll taxes | $126,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,471 |
| Advertising and promotion | $0 |
| Office expenses | $112,317 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $240,481 |
| Travel | $25,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,750 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $29,496 |
| All other expenses | $23,360 |
| Total functional expenses | $2,575,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,316 |
| Savings and temporary cash investments | $38,030 |
| Pledges and grants receivable | $295,489 |
| 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 | $58,792 |
| 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 | $676,627 |
| Accounts payable and accrued expenses | $9,593 |
| 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 | $9,593 |
| Net assets without donor restrictions | $551,984 |
| Net assets with donor restrictions | $115,050 |
| 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 | $676,627 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fort Bend Regional Council On Substance Abuse Inc has recieved totaling $136,022.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $136,022 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cleveland University-Kansas City Overland Park, KS | $43,651,008 | $22,055,355 |
American Board Of Radiology Incorporated Tucson, AZ | $49,332,645 | $17,740,900 |
Health Services Of North Texas Inc Denton, TX | $8,344,300 | $19,687,605 |
Carondelet Long Term Care Facilities Inc St Louis, MO | $9,990,098 | $14,520,221 |
Alamo Area Resource Center Inc San Antonio, TX | $11,992,717 | $20,133,885 |
Unavco Inc Boulder, CO | $4,232,042 | $17,060,795 |
Parents As Teachers National Center Inc St Louis, MO | $23,159,778 | $18,168,928 |
Resource Center Of Dallas Inc Dallas, TX | $23,325,905 | $17,613,250 |
Acadiana Concern For Aids Relief Education And Support Inc Lafayette, LA | $13,007,377 | $17,309,517 |
Dallas Lighthouse For The Blind Inc Wichita, KS | $32,560,477 | $11,748,345 |
Pace Greater New Orleans New Orleans, LA | $15,119,316 | $14,425,447 |
Aids Foundation Houston Inc Houston, TX | $7,841,358 | $15,864,095 |