Houston Roundup
- Assets
- $38.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 10/1995
- Data as of
- 12/2021
- EIN
- 76-0466182
Organization Overview
Houston Roundup is located in Houston, TX. The organization was established in 1995. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Houston Roundup 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 12/2021, Houston Roundup generated $3.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $6.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
CONFERENCE OF ALCOHOLIC ANONYMOUS MEETINGS AND WORKSHOPS HELD ANNUALLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Ferranti Registration | 10 | $0 | |
Lisa Mcdougald Show | 10 | $0 | |
Brad Janacek Chair | 10 | $0 | |
Sharon Ferranti Co-Chair | 10 | $0 | |
Eric Narvaez Fundraising | 10 | $0 | |
Chris Guarjado Treasurer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,469 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $3,883 |
| Other Revenue | $0 |
| Total Revenue | $3,665 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $350 |
| Occupancy, rent, utilities, and maintenance | $2,500 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,415 |
| Total expenses | $6,265 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $38,388 |
| Other assets | $0 |
| Total assets | $38,388 |
| Total liabilities | $0 |
| Net assets or fund balances | $38,388 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Houston Roundup has recieved totaling $523.
| Awarding Organization | Amount |
|---|---|
Jack And Frances Sall Foundation Cherry Hill, NJ PURPOSE: LGBTQ+ | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
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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 |
Alcohol And Drug Abuse Council Of Deep East Texas Inc Lufkin, TX | $3,375,920 | $4,079,005 |
Alcohol & Drug Abuse Council For The Concho Valley San Angelo, TX | $7,276,731 | $3,206,043 |
Manos De Cristo Inc Austin, TX | $3,902,708 | $2,737,031 |
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