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← HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC

Form 990 for tax year 2023

Filed by HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC.

Totals

Total revenue
$276,302
Total expenses
$226,595
Contributions and grants received
$146,393
Grants paid
$0
Program service revenue
$129,698
Investment income
$28
Other revenue
$183
Total assets, end of year
$424,198
Total liabilities, end of year
$61,004
Net assets or fund balances, end of year
$363,194
Program services expenses (Part IX)
$192,392
Management and general expenses
$34,203
Fundraising expenses
$0
Program service expenses (Part III)
$192,392

Program services were 84.9% 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.

  • 1a · Federated campaigns

    $146,393

  • 2a · Program service revenue: FEES FOR SERVICES

    total $129,698 · related or exempt $129,698

  • 3 · Investment income

    total $28 · excluded $28

  • 11a · Other revenue: OTHER REVENUE

    total $183 · related or exempt $183

  • 11e · Other revenue, total

    $183

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $113,724 · program services $113,724

  • 9 · Other employee benefits

    total $17,279 · program services $17,279

  • 10 · Payroll taxes

    total $11,772 · program services $11,772

  • 11g · Fees: other

    total $11,270 · program services $11,270

  • 12 · Advertising and promotion

    total $15,746 · program services $13,384 · management and general $2,362

  • 17 · Travel

    total $759 · program services $645 · management and general $114

  • 22 · Depreciation, depletion and amortization

    total $4,638 · management and general $4,638

  • 23 · Insurance

    total $14,909 · program services $2,236 · management and general $12,673

  • 24a · Other expenses: RENTAL AND MAINTENANCE

    total $13,940 · program services $2,091 · management and general $11,849

  • 24b · Other expenses: SUPPLIES

    total $9,911 · program services $8,424 · management and general $1,487

  • 24c · Other expenses: MISCELLANEOUS

    total $9,245 · program services $8,675 · management and general $570

  • 24d · Other expenses: TELEPHONE

    total $2,413 · program services $2,051 · management and general $362

  • 24e · All other expenses

    total $989 · program services $841 · management and general $148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,842 · end of year $67,766

  • 2 · Savings and temporary cash investments

    beginning of year $57,001 · end of year $57,029

  • 4 · Accounts receivable

    beginning of year $58,050 · end of year $33,898

  • 10a · Land, buildings and equipment: cost or other basis

    $357,735

  • 10b · Land, buildings and equipment: accumulated depreciation

    $97,683

  • 10c · Land, buildings and equipment, net

    beginning of year $264,830 · end of year $260,052

  • 15 · Other assets

    beginning of year $8,049 · end of year $5,453

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,461 · end of year $26,776

  • 19 · Deferred revenue

    beginning of year $28,775 · end of year $28,775

  • 25 · Other liabilities

    beginning of year $8,049 · end of year $5,453

  • 27 · Net assets without donor restrictions

    beginning of year $313,487 · end of year $363,194

Mission and programs · 2023

Mission

TO PROVIDE ALCOHOL AND DRUG USE PREVENTION, INTERVENTION AND TREATMENT 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.

  • HCCADA IS COMMITTED TO PROVIDNG PREVENTION, INTERVENTION AND RECOVERY FOCUSED ON PROVIDING OUT-PATIENT SUBSTANCE USE TREATMENT FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE USE DISORDERS THAT IMPAIR THEIR DAILY LIVES. HCCADA PROVIDED SERVICES TO 5 RURAL COUNTIES (KERR, KENDAL, GILLESPIE, MEDINA AND BANDERA) BY PROVIDING RECOVERY SUPPORT SERVICES. PROGRAM OUTCOMES INCLUDED: LONGTERM RECOVERY, STABLE HOUSING AND EMPLOYMENT. HCCADA PROVIDED PREVENTION SERVICE TO 200 YOUTH IN THE ABOVE COUNTIES. HCCADA ALSO PROVIDED MANDATORY CLASSES FOR DWI, AND OTHER DRUG-RELATED OFFENSES.

    Expenses $192,392 · Revenue $129,881

As filed on the 2023 return.

Listed in Part VII

  • Sonia Jasso PhD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Dick Coons

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Abel Gonzales PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Joe Rodriguez CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Jordin Galbraith CPA

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Ryan D Holt

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Keith S Kouba

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Victoria Mather JD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Claire O'Brien

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Ramon G Reyes MD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Justin Simone Svp

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Jaime Torres

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Terry Velasquez

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 2 related

  • Abigail Moore

    CEO

    Total calculated
    $141,680
    From this org
    $0
    From related orgs
    $141,680
    Other
    $0
    Hours/week
    1 + 39 related

  • Lisa Juarez

    FORMER COO

    Total calculated
    $126,484
    From this org
    $0
    From related orgs
    $126,484
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $117,375 related
    Bonus
    $0
    Other
    $0 + $9,109 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $126,484 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202530289349300328

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