Hill Country Council On Alcohol & Drug Abuse Inc
- Assets
- $380.3k
- Revenue
- $203.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Kerrville, TX
- Founding
- 01/1992
- Data as of
- 08/2022
- EIN
- 74-2607737
Organization Overview
Hill Country Council On Alcohol & Drug Abuse Inc is located in Kerrville, TX. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2022, Hill Country Council On Alcohol & Drug Abuse Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Council On Alcohol & Drug 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 08/2022, Hill Country Council On Alcohol & Drug Abuse Inc generated $203.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $246.8k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 7 years. 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
EMPOWERING OUR COMMUNITY TO LIVE HEALTHY LIVES; BY PROVIDING PREVENTION, INTERVENTION, AND RECOVERY SUPPORT SERVICE FOR CHILDREN AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HCCADA IS COMMITTED TO PROVIDNG PREVENTION, INTERVENTION AND RECOVERY SERVICES TO THE COMMUNITY IN THE HILL COUNTRY AREA. OUR SERVICES ARE FOCUSED ON PROVIDING OUT-PATIENT SUBSTANCE USE TREATMENT FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE USE DISORDERS THAT IMPAIR THEIR DAILY LIVES. HCCADA PROVIDED SERVICES TO 5 RURAL COUNTIES (KERR, KENDAL, GILLESPIE, MEDINA AND BANDERA) BY PROVIDING RECOVERY SUPPORT SERVICES. PROGRAM OUTCOMES INCLUDED: LONGTERM RECOVERY, STABLE HOUSING AND EMPLOYMENT. HCCADA ALSO PROVIDED MANDATORY CLASSES FOR DWI, AND OTHER DRUG RELATED OFFENSES. HCCADA IS A STATE LICENSED OUT-PATIENT TREATMENT FACILITY THAT PROVIDES PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES. ACCOMPLISHMENTS: HELPING COMMUNITY MEMBERS REACH AND MAINTAIN LONG TERM SOBRIETY, GAIN EMPLOYMENT, LIVE IN RECOVERY FRIENDLY ENVIROMENTS AND DEVELOPED STRONGER SUPPORT SYSTEM. OTHER ACCOMPLISHMENTS: TEACHING DWI AND OTHER INTERVENTION CLASSES TO HELP CLIENTS MEET COURT AND LEGAL OBLIGATIONS AND INCREASE PUBLIC SAFTEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geoffrey Elliot Former CEO | Officer | 40 | $33,220 |
Sonia Jasso PHD President | OfficerTrustee | 2 | $0 |
Dick Coons Vice President | OfficerTrustee | 2 | $0 |
Abel Gonzales Secretary | OfficerTrustee | 2 | $0 |
Joe Rodriguez Treasurer | OfficerTrustee | 2 | $0 |
Abigail Moore CEO | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $113 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,693 |
| Total Program Service Revenue | $150,836 |
| Investment income | $53 |
| 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 | $203,482 |
| 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 | $107,854 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $528 |
| Payroll taxes | $10,766 |
| 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 | $0 |
| Advertising and promotion | $1,378 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,467 |
| Travel | $1,483 |
| 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 | $4,640 |
| Insurance | $17,078 |
| All other expenses | $2,786 |
| Total functional expenses | $246,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,270 |
| Savings and temporary cash investments | $59,598 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $265,410 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $380,278 |
| Accounts payable and accrued expenses | $7,822 |
| Grants payable | $0 |
| Deferred revenue | $28,775 |
| 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 | $5,860 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,000 |
| Total liabilities | $82,457 |
| Net assets without donor restrictions | $297,821 |
| 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 | $380,278 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hill Country Council On Alcohol & Drug Abuse Inc has recieved totaling $45,060.
| Awarding Organization | Amount |
|---|---|
Hal & Charlie Peterson Foundation Kerrville, TX PURPOSE: FUND OPERATING SUPPORT | $35,000 |
Floyd A And Kathleen C Cailloux Foundation Kerrville, TX PURPOSE: OPERATING SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |