Form 990 for tax year 2022
Filed by SAN ANTONIO COUNCIL ON ALCOHOL AND DRUG AWARENESS.
Totals
- Total revenue
- $4,968,420
- Total expenses
- $5,106,949
- Contributions and grants received
- $4,729,725
- Grants paid
- $0
- Program service revenue
- $31,082
- Investment income
- $202
- Other revenue
- $207,411
- Total assets, end of year
- $2,271,996
- Total liabilities, end of year
- $1,083,737
- Net assets or fund balances, end of year
- $1,188,259
- Program services expenses (Part IX)
- $4,362,103
- Management and general expenses
- $576,634
- Fundraising expenses
- $168,212
- Program service expenses (Part III)
- $4,362,103
Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,612,101
-
1f · All other contributions, gifts and grants
$117,624
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $31,082 · related or exempt $31,082
-
4 · Income from investment of tax-exempt bond proceeds
total $202 · excluded $202
-
8a · Fundraising events: gross income
$87,482
-
8b · Fundraising events: direct expenses
$21,966
-
8c · Net income from fundraising events
total $65,516 · excluded $65,516
-
11a · Other revenue: OTHER REVENUE
total $141,895 · related or exempt $141,895
-
11e · Other revenue, total
$141,895
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $136,480 · program services $116,594 · management and general $19,886
-
7 · Other salaries and wages
total $2,460,772 · program services $2,034,594 · management and general $346,823 · fundraising $79,355
-
9 · Other employee benefits
total $358,359 · program services $313,184 · management and general $39,128 · fundraising $6,047
-
10 · Payroll taxes
total $206,285 · program services $172,131 · management and general $27,809 · fundraising $6,345
-
11g · Fees: other
total $339,350 · program services $330,688 · management and general $8,013 · fundraising $649
-
12 · Advertising and promotion
total $88,599 · program services $86,011 · fundraising $2,588
-
16 · Occupancy
total $198,110 · program services $163,959 · management and general $27,666 · fundraising $6,485
-
17 · Travel
total $134,714 · program services $116,857 · management and general $16,600 · fundraising $1,257
-
20 · Interest
total $6,081 · program services $3,138 · management and general $1,683 · fundraising $1,260
-
22 · Depreciation, depletion and amortization
total $31,818 · management and general $31,818
-
23 · Insurance
total $27,365 · program services $20,365 · management and general $6,251 · fundraising $749
-
24a · Other expenses: SUPPLIES
total $459,175 · program services $413,968 · management and general $8,325 · fundraising $36,882
-
24b · Other expenses: COMMUNITY ASSISTANCE
total $386,767 · program services $351,958 · management and general $23,206 · fundraising $11,603
-
24c · Other expenses: MISCELLANEOUS
total $191,564 · program services $172,328 · management and general $11,085 · fundraising $8,151
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $50,890 · program services $42,650 · management and general $6,732 · fundraising $1,508
-
24e · All other expenses
total $30,620 · program services $23,678 · management and general $1,609 · fundraising $5,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $963,757 · end of year $632,015
-
4 · Accounts receivable
beginning of year $503,599 · end of year $918,634
-
9 · Prepaid expenses and deferred charges
beginning of year $26,509 · end of year $37,090
-
10a · Land, buildings and equipment: cost or other basis
$329,552
-
10b · Land, buildings and equipment: accumulated depreciation
$219,711
-
10c · Land, buildings and equipment, net
beginning of year $98,051 · end of year $109,841
-
15 · Other assets
beginning of year $60,200 · end of year $574,416
-
17 · Accounts payable and accrued expenses
beginning of year $325,328 · end of year $393,720
-
19 · Deferred revenue
end of year $135,903
-
25 · Other liabilities
beginning of year $0 · end of year $554,114
-
27 · Net assets without donor restrictions
beginning of year $1,306,588 · end of year $1,167,957
-
28 · Net assets with donor restrictions
beginning of year $20,200 · end of year $20,302
Mission and programs · 2022
Mission
TO PROVIDE ALCOHOL AND DRUG USE PREVENTION, INTERVENTION AND RECOVERY SERVICES TO CHILDREN, YOUTH AND ADULTS IN THE COMMUNITY.
Activities or mission (Part I)
EMPOWERING OUR COMMUNITY TO LIVE HEALTHY LIVES; BY PROVIDING PREVENTION, INTERVENTION, AND RECOVERY SUPPORT SERVICE FOR CHILDREN AND ADULTS.
-
SACADA IS COMMITTED TO PROVIDNG PREVENTION, INTERVENTION AND RECOVERY SERVICES TO THE COMMUNITY IN BEXAR COUNTY AND SURROUNDING RURAL COUNTIES. SEVENTY PERCENT OF THE SERVICES PROVIDED ARE PREVENTION FOCUSED AND SERVED 60,000 CHILDREN IN 5 COUNTIES, AND 14 SCHOOL DISTRICT AS WELL AS 30,000 ADULTS IN THE COMMUNITY. SCHOOLS REPORTED THAT 85% OF THE CHILDREN IN OUR PROGRAMS DEMONSTRATED IMPROVEMENT IN SCHOOL PERFORMANCE, STRONGER COMMUNICATION SKILLS AND IMPROVED REFUSAL SKILLS TO DEAL WITH BULLYING, SUBSTANCE USE AND OTHER NEGATIVE BEHAVIORS. THIRTY PERCENT OF OUR SERVICES ARE FOCUSED ON RECOVERY SUPPORT SERVICES FOR INDIVIDUALS IMPACTED BY SUBSTANCE USE DISORDERS AND OTHER RELATED CONSEQUENCES. SACADA PROVIDED 500 ADULTS WITH LONG TERM RECOVERY COACHING SERVICES AND 2,000 ADULTS WITH SHORT TERM RECOVERY SERVICES. PROGRAM OUTCOMES INCLUDED: LONGTERM RECOVERY, STABLE HOUSING AND EMPLOYMENT.
Expenses $4,362,103 · Revenue $172,977
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abel Gonzales Ph DABEL GONZALES PH D
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dick CoonsDICK COONS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jaime TorresJAIME TORRES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeanie MurphyJEANIE MURPHY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joe Rodriguez CPAJOE RODRIGUEZ CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jordin Galbraith CPAJORDIN GALBRAITH CPA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Harrison Jr Ph DJOSEPH HARRISON JR PH D
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin SimoneJUSTIN SIMONE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keith S KoubaKEITH S KOUBA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Rodriguez MDMICHELLE RODRIGUEZ MD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ramon G Reyes MDRAMON G REYES MD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan D HoltRYAN D HOLT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sonia Jasso Ph DSONIA JASSO PH D
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Abigail MooreABIGAIL MOORE
CEO
- Total calculated
- $136,480
- From this org
- $136,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE
501(C)(3) · NON-PROFIT · TX
Directly controlled by SAN ANTONIO COUNCIL ON ALCOHOL AND DRUG ABUSE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410409349301316
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