Amarillo Council On Alcoholism And Drug Abuse Inc
- Assets
- $0.0
- Revenue
- $414.6k
- Investments
- $0.0
- Employees
- 35
- Location
- Amarillo, TX
- Founding
- 04/1972
- Data as of
- 05/2021
- EIN
- 75-1153497
Organization Overview
Amarillo Council On Alcoholism And Drug Abuse Inc is located in Amarillo, TX. The organization was established in 1972. 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 05/2021, Amarillo Council On Alcoholism And Drug Abuse Inc employed 35 individuals. Amarillo Council On Alcoholism And 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 05/2021, Amarillo Council On Alcoholism And Drug Abuse Inc generated $414.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $344.7k during the year ending 05/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE AMARILLO COUNCIL ON ALCOHOLISM AND DRUG ABUSE, INC. (ACADA) EXISTS TO PROMOTE COMMUNITY AND FAMILY ENRICHMENT THROUGH SUBSTANCE ABUSE EDUCATION, PREVENTION, INVERVENTION AND TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF OUTPATIENT SERVICES OF SCREENING, INFORMATION, REFERRAL, EDUCATION, COUNSELING, ASSESMENT OF ABUSERS OF ADDICTIVE SUBSTANCES AND INFORMATION REGARDING PREVENTION OF RELATED DISEASES. ACADA PROVIDES OUTPATIENT TREATMENT FOR ADULTS AND THEIR FAMILIES STRUGGLING WITH ADDICTION. THE ORGANIZATION HAS BOTH GROUP AND INDIVIDUAL SESSIONS AND CONTRACTS WITH THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES, TEXAS DEPARTMENT OF CRIMINAL JUSTICE, AND U.S. FEDERAL PROBATION TO PROVIDE SERVICES AS WELL AS WORKING WITH SELF PAY CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Patterson Executive Di | Officer | 40 | $76,991 |
Debbie Wilson Financial Ma | Officer | 40 | $55,405 |
Bill Bailey CEO Cenikor | OfficerTrustee | 2 | $0 |
Matt Kuhlman CFO Cenikor | OfficerTrustee | 2 | $0 |
Kellee Webb VP Hr Ceniko | OfficerTrustee | 2 | $0 |
John Marmaduke Cenikor Boar | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $227,130 |
| All other contributions, gifts, grants, and similar amounts not included above | $21 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,151 |
| Total Program Service Revenue | $16,517 |
| Investment income | $135 |
| 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 | $61,325 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $414,628 |
| 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. | $43,279 |
| Compensation of current officers, directors, key employees. | $10,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,333 |
| Payroll taxes | $16,028 |
| 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 | $35,727 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,920 |
| Travel | $1,012 |
| 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 | $10,346 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $344,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Amarillo Council On Alcoholism And Drug Abuse Inc has recieved totaling $14.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cenikor Foundation Houston, TX | $42,110,252 | $32,030,760 |
Gateway Foundation-Texas Gateway Foundation Inc Houston, TX | $2,017,796 | $16,261,442 |
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 |