Alcohol & Drug Abuse Council For The Concho Valley
- Assets
- $7.5m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 122
- Location
- San Angelo, TX
- Founding
- 05/1965
- Data as of
- 08/2023
- EIN
- 75-1609328
Organization Overview
Alcohol & Drug Abuse Council For The Concho Valley is located in San Angelo, TX. The organization was established in 1965. 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 08/2023, Alcohol & Drug Abuse Council For The Concho Valley employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcohol & Drug Abuse Council For The Concho Valley 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, Alcohol & Drug Abuse Council For The Concho Valley generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $4.2m during the year ending 08/2023. While expenses have increased by 12.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ALCOHOL AND DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY'S MISSION IS TO SAVE LIVES AND CREATE HEALTHIER COMMUNITIES.
Describe the Organization's Program Activity:
JOURNEY RECOVERY CENTER - A STATE-OF-THE-ART TREATMENT AND DETOX FACILITY THAT PROVIDES COMPREHENSIVE RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR ADULT MEN AND WOMEN. WITH DETOXIFICATION SERVICES FOR UP TO 12 CLIENTS, 30 MALE TREATMENT BEDS, AND 18 FEMALE TREATMENT BEDS, THE JOURNEY RECOVERY CENTER IS THE FIRST DETOXIFICATION AND REHABILITATION PROGRAM IN SAN ANGELO TO BE FUNDED BY THE STATE. THE FACILITY FEATURES 14 OFFICES, 2 DAY ROOMS, A GROUP ROOM, AN ACTIVITIES BUILDING, DINING ROOM, KITCHEN, CHILDCARE AREA, NURSING STATION, PROGRAM TECH AREA, AND ENOUGH BEDROOM SPACE TO TREAT A TOTAL OF 72 CLIENTS.
PREVENTION PROGRAMS - A PROGRAM DESIGNED TO PROMOTE WELLNESS BY THE TREATMENT AND PREVENTION OF ALCOHOL, TOBACCO AND OTHER DRUG USE. PARTICIPANTS (YOUTH 0-17) AND THEIR FAMILIES HAVE THE OPPORTUNITY TO ATTAIN IDENTIFICATION.
OUTPATIENT CARE - THIS PROGRAM CONSISTS OF AN UP TO A SIX-MONTH OUTPATIENT PROGRAM AND A CURRICULUM THAT INCLUDES RELAPSE PREVENTION AND EDUCATION WITH INDIVIDUAL AND GROUP COUNSELING SESSIONS. INDIVIDUAL TREATMENT PLANS ARE DEVELOPED, REVIEWED AND ADJUSTED ON AN INDIVIDUAL BASIS. THE PROGRAM'S GOALS INCLUDE HELPING CLIENTS ACHIEVE SUCCESSFUL RECOVERY WHILE MAINTAINING THEIR EMPLOYMENT, FAMILY SUPPORT AND SOCIAL PARTICIPATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Heckaman Past President | OfficerTrustee | 1 | $0 |
Gary Jenkins President | OfficerTrustee | 1 | $0 |
Ryan Lee Linebaugh Vice President | OfficerTrustee | 1 | $0 |
Scott Zaruba Treasurer | OfficerTrustee | 1 | $0 |
Sue Blaylock Wallace Secretary | OfficerTrustee | 1 | $0 |
Gabriel Thomas Hughes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,458 |
| Membership dues | $0 |
| Fundraising events | $113,088 |
| Related organizations | $0 |
| Government grants | $3,836,649 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,093,370 |
| Total Program Service Revenue | $109,769 |
| Investment income | $21,166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $195 |
| Net Income from Fundraising Events | -$40,651 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,346,938 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $94,000 |
| 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. | $125,136 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,975,576 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $102,652 |
| Payroll taxes | $0 |
| 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 | $72,091 |
| Advertising and promotion | $0 |
| Office expenses | $367,892 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,785 |
| Travel | $61,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,227 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $103,672 |
| All other expenses | $12,261 |
| Total functional expenses | $4,202,166 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,660 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $745,804 |
| 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 | $54,575 |
| Net Land, buildings, and equipment | $6,304,876 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $133,280 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,510,195 |
| Accounts payable and accrued expenses | $321,456 |
| 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 | $321,456 |
| Net assets without donor restrictions | $7,188,739 |
| 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 | $7,510,195 |