East Texas Council On Alcoholism And Drug Abuse
- Assets
- $2.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 57
- Location
- Longview, TX
- Founding
- 04/1966
- Data as of
- 08/2023
- EIN
- 75-6048629
Organization Overview
East Texas Council On Alcoholism And Drug Abuse is located in Longview, TX. The organization was established in 1966. 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, East Texas Council On Alcoholism And Drug Abuse employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Texas Council On Alcoholism And Drug 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, East Texas Council On Alcoholism And Drug Abuse generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $2.5m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 8 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
OUR MISSION IS TO PROVIDE RECOVERY SUPPORT SERVICES AND REDUCE SUBSTANCE USE THROUGH EDUCATION AND INTERVENTION. WE ALSO HELP YOUNG ADULTS SUCCESSFULLY TRANSITION INTO ADULTHOOD BY PROVIDING SERVICES TO ADDRESS ESSENTIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH EDUCATION / PREVENTION - SCHOOL BASED PREVENTION PROGRAM USING RESEARCH-BASED CURRICULA, ESTABLISHING A DATA COLLECTION REPOSITORY FOR THE REGION, SERVING AS THE SUBSTANCE MISUSE PREVENTION TRAINING LIAISON AND TOBACCO COMPLIANCE CHECKS. AS PART OF THE SCHOOL-BASED EDUCATION, TRAINED ETCADA STAFF FACILITATE DRUG PROVENTION PROGRAMS DESIGNED TO REDUCE THE ONSET OF THE USE OF ALCOHOL. TOBACCO AND OTHER DRUGS BY YOUTH. TEACHERS, COUNSELORS AND ADMINISTRATORS WITHIN OUR 23 COUNTIES CAN CONTACT ETCADA TO ARRANGE COST-FREE SESSIONS FOR THEIR SCHOOL. PREVENTION PROGRAMS AIM TO INFLUENCE ALL GROUPS THROUGH EVIDENCED BASED CURRICULA TO PROVIDE PREVENTION EDUCATION AND SKILLS TRAINING, AS WELL AS SUBSTANCE ABUSE PREVENTION PRESENTATIONS AND ALTERNATIVE ACTIVITIES.
OSR - THE OUTREACH, SCREENING, ASSESSMENT, AND REFERRAL SERVICES ASSIST INDIVIDUALS TO ACCESS HELP FOR ALCOHOL AND DRUG PROBLEMS. USING LICENSED CHEMICAL DEPENDENCY COUNCILORS, ETCADA IS ABLE TO EVALUATE INDIVIDUALS AND DIRECT THEM TO SERVICES OF NEED. THIS YEAR THE PROGRAM HAS SERVED 6,832 INDIVIDUALS.
THE ORGANIZATION PROVIDES SERVICES TO HOMELESS AND AT-RISK YOUTH BETWEEN THE AGES FIFTEEN AND TWENTY FIVE. IN ADDITION TO PROVIDING INTENSE CASE MANAGEMENT AND SOCIAL SKILLS EDUCATION, THE YOUTH TRANSITION CENTER HAS FOUR KEY PROGRAMS: JOB READY WHICH PROVIDES EMPLOYMENT SOFT SKILLS EDUCATION INCLUDING CAREER ASSESSMENT AND JOB SEARCH; TRANSITIONAL HOUSING WHICH PROVIDES EXPLORATION OF AFFORDABLE HOUSING, FINANCIAL MANAGEMENT AND ADVOCACY WITH PROPERTY MANAGERS; HEALTHY INSIDE AND OUT WHICH PROVIDES PHYSICAL AND MENTAL HEALTH ASSISTANCE INCLUDING GROUP/INDIVIDUAL COUNSELING WITH A LICENSED PROFESSIONAL COUNSELOR; AND OPERATION TURNAROUND PROVIDING ADVOCACY AND GUIDANCE FOR THOSE IN THE CRIMINAL JUSTICE SYSTEM. A TOP PRIORITY IS EMPLOYMENT AND EDUCATIONAL ATTAINMENT TO ELEVATE PARTICIPANTS OUT OF POVERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Yielding Former COO | Officer | 40 | $67,596 |
Keith Palmer CEO | Officer | 40 | $58,775 |
Linda Oyer Former CEO | Officer | 40 | $47,177 |
Juanita Fail CFO | Officer | 40 | $41,009 |
Valerie Toney Former CFO | Officer | 40 | $27,658 |
Bob Rogers Former Treas. | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $94,883 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,357,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,069 |
| Noncash contributions included in lines 1a–1f | $27,055 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,589,985 |
| Total Program Service Revenue | $15,131 |
| Investment income | $13,106 |
| 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 | $2,620,052 |
| 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. | $243,454 |
| Compensation of current officers, directors, key employees. | $76,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,150,135 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $286,949 |
| Payroll taxes | $108,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,097 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $83,182 |
| 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 | $10,189 |
| Insurance | $29,721 |
| All other expenses | $78,244 |
| Total functional expenses | $2,539,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,115 |
| Savings and temporary cash investments | $999,569 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $355,308 |
| 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 | $41,620 |
| Net Land, buildings, and equipment | $26,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $498,825 |
| Total assets | $2,304,762 |
| Accounts payable and accrued expenses | $133,338 |
| Grants payable | -$635 |
| 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 | $475,044 |
| Total liabilities | $607,747 |
| Net assets without donor restrictions | $1,697,015 |
| 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 | $2,304,762 |