Star Council On Substance Abuse
- Assets
- $397.1k
- Revenue
- $794.7k
- Investments
- $36.8k
- Employees
- 19
- Location
- Stephenville, TX
- Founding
- 07/1982
- Data as of
- 08/2023
- EIN
- 75-1820792
Organization Overview
Star Council On Substance Abuse is located in Stephenville, TX. The organization was established in 1982. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2023, Star Council On Substance Abuse employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Star Council On Substance Abuse 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, Star Council On Substance Abuse generated $794.7k 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 (6.7%) each year. All expenses for the organization totaled $797.4k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (6.2%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION EDUCATION AND OUTPATIENT COUNSELING FOR TREATMENT OF SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SUBSTANCE ABUSE COUNSELING SERVICES FOR ADULTS.
SCHOOL BASED PREVENTION EDUCATION FOR YOUTH AGED 9 TO 14 AND RELATED ALTERNATIVE ACTIVITIES TO SUPPORT CURRICULUM.
FEE FOR SERVICE EDUCATION PROGRAMS INCLUDING ALCOHOL AWARENESS FOR MINORS, TOBACCO CESSATION PROGRAM, BATTERERS INTERVENTION PREVENTION PROGRAM AND OTHER MINOR PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason King President | OfficerTrustee | 1 | $0 |
David Stanphill Treasurer | OfficerTrustee | 1 | $0 |
Mikah Taylor Vice President | OfficerTrustee | 1 | $0 |
Richard Petronis Board Member | Trustee | 1 | $0 |
Jeff Alexander Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $566,174 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,411 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $584,085 |
| Total Program Service Revenue | $209,925 |
| Investment income | $707 |
| 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 | $794,717 |
| 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 | $463,402 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,047 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,494 |
| Office expenses | $26,020 |
| Information technology | $34,153 |
| Royalties | $0 |
| Occupancy | $28,068 |
| Travel | $16,397 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $187 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,665 |
| Insurance | $10,647 |
| All other expenses | $16,486 |
| Total functional expenses | $797,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,425 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,433 |
| 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 | $14,758 |
| Net Land, buildings, and equipment | $180,689 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $36,764 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $397,069 |
| Accounts payable and accrued expenses | $63,085 |
| 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 | $9,253 |
| Other liabilities | $189,688 |
| Total liabilities | $262,026 |
| Net assets without donor restrictions | $135,043 |
| 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 | $397,069 |