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← EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE

Form 990 for tax year 2023

Filed by EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE.

Totals

Total revenue
$2,608,507
Total expenses
$2,506,521
Contributions and grants received
$2,557,176
Grants paid
$0
Program service revenue
$23,537
Investment income
$15,232
Other revenue
$12,562
Total assets, end of year
$2,314,134
Total liabilities, end of year
$507,521
Net assets or fund balances, end of year
$1,806,613
Program services expenses (Part IX)
$2,144,464
Management and general expenses
$362,057
Fundraising expenses
$0
Program service expenses (Part III)
$2,144,464

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEITH PALMER

    FORMER CEO

    Total calculated
    $97,947
    From this org
    $87,677
    From related orgs
    $0
    Other
    $10,270
    Hours/week
    40

  • JUANITA FAIL

    CFO

    Total calculated
    $92,295
    From this org
    $82,654
    From related orgs
    $0
    Other
    $9,641
    Hours/week
    40

  • KAREN YIELDING

    FORMER COO

    Total calculated
    $51,834
    From this org
    $45,419
    From related orgs
    $0
    Other
    $6,415
    Hours/week
    40

  • MINDY ROBERTSON

    CEO

    Total calculated
    $51,139
    From this org
    $41,290
    From related orgs
    $0
    Other
    $9,849
    Hours/week
    40

  • MIKE LEE

    Director

    Total calculated
    $0
    Hours/week
    3

  • MAX TOVAR

    Director

    Total calculated
    $0
    Hours/week
    3

  • DARRELL BRUCE

    Director

    Total calculated
    $0
    Hours/week
    3

  • KATHRYN LOVIER

    Director

    Total calculated
    $0
    Hours/week
    3

  • MANUEL ALMANZA

    Director

    Total calculated
    $0
    Hours/week
    3

  • JAMES PURIFOY

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • DANIELLE TRAYLOR

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • GEORGE GORDON

    Director

    Total calculated
    $0
    Hours/week
    3

  • ANN COZART

    Director

    Total calculated
    $0
    Hours/week
    3

  • CHELSI DROSCHE

    Director

    Total calculated
    $0
    Hours/week
    3

  • ZACHARY FULLER

    Director

    Total calculated
    $0
    Hours/week
    3

  • TIMOTHY SMITH

    President

    Total calculated
    $0
    Hours/week
    3

  • MARY WILSON

    Director

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 March 2025
IRS schema version
2023v6.0
Source object
202510789349301611

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