Foundation For The Council On Alcohol And Drug Abuse-Houston Inc
- Assets
- $12.1m
- Revenue
- $525.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 11/1988
- Data as of
- 08/2021
- EIN
- 76-0252103
Organization Overview
Foundation For The Council On Alcohol And Drug Abuse-Houston Inc is located in Houston, TX. The organization was established in 1988. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation For The Council On Alcohol And Drug Abuse-Houston 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 08/2021, Foundation For The Council On Alcohol And Drug Abuse-Houston Inc generated $525.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 57.5% each year . All expenses for the organization totaled $614.4k during the year ending 08/2021. While expenses have increased by 5.5% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE COUNCIL ON RECOVERY'S MISSION OF SERVING ALL AFFECTED BY ALCOHOL AND DRUGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROTECTS THE FUTURE AND CURRENT ASSETS OF THE COUNCIL, AND DISTRIBUTES FUNDS, WHEN NECESSARY, TO SUPPORT THE COUNCIL'S PROGRAMS, SERVICES AND OPERATIONS. THE FOUNDATION OWNS AND DEPRECIATES THE BUILDING USED BY THE COUNCIL. THE COUNCIL OPERATES AND MAINTAINS THE BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William M Taylor President & CEO | Officer | 5 | $188,158 |
Ellen Rutherford Chairman | OfficerTrustee | 1 | $0 |
Jim Braniff IV Vice Chair | OfficerTrustee | 1 | $0 |
Bob Candito Board Member | Trustee | 1 | $0 |
Jack Daniel Board Member | Trustee | 1 | $0 |
John Kirksey Jr Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $525,424 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $525,424 |
| Total Program Service Revenue | $0 |
| Investment income | $442 |
| 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 | $525,866 |
| 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. | $174,787 |
| Compensation of current officers, directors, key employees. | $75,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,564 |
| Advertising and promotion | $3,848 |
| Office expenses | $7,258 |
| Information technology | $1,557 |
| Royalties | $0 |
| Occupancy | $3,468 |
| Travel | $63 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $94 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $366,876 |
| Insurance | $0 |
| All other expenses | $522 |
| Total functional expenses | $614,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,424,664 |
| Savings and temporary cash investments | $961,023 |
| Pledges and grants receivable | $510,506 |
| 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 | $9,226,479 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,122,672 |
| 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 | $16,171 |
| Total liabilities | $16,171 |
| Net assets without donor restrictions | $11,482,396 |
| Net assets with donor restrictions | $624,105 |
| 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 | $12,122,672 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Foundation For The Council On Alcohol And Drug Abuse-Houston Inc has recieved totaling $438,865.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $438,865 |
Endowment Analysis
| Beg. Balance | $113,600 |
| Ending Balance | $113,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scf Charitable Properties Inc Dallas, TX | $2,060,663 | $8,427 |
Hope Harbor Qalicb Houston, TX | $18,956,795 | $8,916 |
Ozark Guidance Center Foundation Springdale, AR | $0 | $1,231,873 |
Foundation For The Council On Alcohol And Drug Abuse-Houston Inc Houston, TX | $12,122,672 | $525,866 |
Family Place Foundation Dallas, TX | $5,039,791 | $3,402,847 |
Serenity Foundation 2019 Tr Abilene, TX | $1,966,609 | $600,097 |
May M Vert Memorial Fund Dallas, TX | $0 | $35,290 |
Lifepath Systems Foundation Mckinney, TX | $77,873 | $0 |
Addison Anonymous Group Club Addison, TX | $27,624 | $0 |
Vergie Belle Smallwood Trust For Kilgore, TX | $381,534 | $27,059 |
Gary L Levering Endowment Corporation Houston, TX | $2,046,444 | $52,987 |
Un-Hushed Foundation Houston, TX | $10,000 | $0 |