← SAN ANTONIO COUNCIL ON ALCOHOL AND DRUG AWARENESS

Form 990 for tax year 2024

Filed by SAN ANTONIO COUNCIL ON ALCOHOL AND DRUG AWARENESS.

Totals

Total revenue: $4,836,079
Total expenses: $4,872,044
Contributions and grants received: $4,753,205
Grants paid: $0
Program service revenue: $49,554
Investment income: $216
Other revenue: $33,104
Total assets, end of year: $2,029,244
Total liabilities, end of year: $765,699
Net assets or fund balances, end of year: $1,263,545
Program services expenses (Part IX): $4,261,656
Management and general expenses: $467,533
Fundraising expenses: $142,855
Program service expenses (Part III): $4,261,656

Program services were 87.5% 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)

$4,550,698
1f · All other contributions, gifts and grants

$202,507
2a · Program service revenue: PROGRAM SERVICE REVENU

total $49,554 · related or exempt $49,554
3 · Investment income

total $216 · excluded $216
8a · Fundraising events: gross income

$89,965
8b · Fundraising events: direct expenses

$70,563
8c · Net income from fundraising events

total $19,402 · excluded $19,402
11a · Other revenue: OTHER REVENUE

total $13,702 · related or exempt $13,702
11e · Other revenue, total

$13,702

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $171,392 · program services $146,419 · management and general $24,973
7 · Other salaries and wages

total $2,132,831 · program services $1,833,528 · management and general $223,898 · fundraising $75,405
9 · Other employee benefits

total $211,860 · program services $196,347 · management and general $6,876 · fundraising $8,637
10 · Payroll taxes

total $187,617 · program services $158,993 · management and general $20,199 · fundraising $8,425
11g · Fees: other

total $92,832 · program services $65,365 · management and general $23,826 · fundraising $3,641
12 · Advertising and promotion

total $134,484 · program services $130,823 · fundraising $3,661
14 · Information technology

total $161,657 · program services $119,266 · management and general $33,392 · fundraising $8,999
16 · Occupancy

total $153,306 · program services $131,471 · management and general $15,326 · fundraising $6,509
17 · Travel

total $236,032 · program services $212,596 · management and general $21,660 · fundraising $1,776
20 · Interest

total $4,144 · program services $1,299 · management and general $2,845
22 · Depreciation, depletion and amortization

total $27,072 · management and general $27,072
23 · Insurance

total $39,182 · program services $33,228 · management and general $4,179 · fundraising $1,775
24a · Other expenses: COMMUNITY ASSISTANCE

total $501,313 · program services $501,313
24b · Other expenses: OUTSIDE CONTRACT SERVIC

total $366,865 · program services $346,164 · management and general $20,701
24c · Other expenses: SUPPLIES

total $237,803 · program services $226,733 · management and general $9,967 · fundraising $1,103
24d · Other expenses: OTHER COSTS

total $120,337 · program services $84,510 · management and general $17,753 · fundraising $18,074
24e · All other expenses

total $93,317 · program services $73,601 · management and general $14,866 · fundraising $4,850

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $772,278 · end of year $857,667
4 · Accounts receivable

beginning of year $854,558 · end of year $786,344
9 · Prepaid expenses and deferred charges

beginning of year $15,306 · end of year $9,750
10a · Land, buildings and equipment: cost or other basis

$329,552
10b · Land, buildings and equipment: accumulated depreciation

$279,786
10c · Land, buildings and equipment, net

beginning of year $76,838 · end of year $49,766
15 · Other assets

beginning of year $428,128 · end of year $325,717
17 · Accounts payable and accrued expenses

beginning of year $386,901 · end of year $289,912
19 · Deferred revenue

beginning of year $53,055 · end of year $170,569
25 · Other liabilities

beginning of year $407,642 · end of year $305,218
27 · Net assets without donor restrictions

beginning of year $1,279,024 · end of year $1,243,046
28 · Net assets with donor restrictions

beginning of year $20,486 · end of year $20,499

Mission and programs · 2024

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 DISTRICTS 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 $4,261,656 · Revenue $63,256

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Dick CoonsDICK COONS

PRESIDENT

Total calculated

$0

Hours/week

2 + 0.25 related
Ryan D HoltRYAN D HOLT

VICE PRESIDENT

Total calculated

$0

Hours/week

2 + 0.25 related
Justin Simone SvpJUSTIN SIMONE SVP

SECRETARY

Total calculated

$0

Hours/week

2 + 0.25 related
Joe Rodriguez CPAJOE RODRIGUEZ CPA

TREASURER

Total calculated

$0

Hours/week

2 + 0.25 related
Jordin Galbraith CPAJORDIN GALBRAITH CPA

MEMBER

Total calculated

$0

Hours/week

2 + 0.25 related
Steven Gonzalez Lba Lcdc AdcSTEVEN GONZALEZ LBA LCDC ADC

MEMBER

Total calculated

$0

Hours/week

2 + 0.25 related
Leigh Ann Greenberg JDLEIGH ANN GREENBERG JD

MEMBER

Total calculated

$0

Hours/week

2 + 0.25 related
Victoria Mather JDVICTORIA MATHER JD

MEMBER

Total calculated

$0

Hours/week

2 + 0.25 related
Claire O'BrienCLAIRE O'BRIEN

MEMBER

Total calculated

$0

Hours/week

2 + 0.25 related
Ramon G Reyes MDRAMON G REYES MD

MEMBER

Total calculated

$0

Hours/week

2 + 0.25 related
Justin Sanderson Ma Lpc-S MBAJUSTIN SANDERSON MA LPC-S MBA

MEMBER

Total calculated

$0

Hours/week

2 + 0.25 related
Terry VelasquezTERRY VELASQUEZ

MEMBER

Total calculated

$0

Hours/week

2 + 0.25 related
Abigail MooreABIGAIL MOORE

CEO

Total calculated

$171,392

From this org

$171,392

From related orgs

$0

Other

$0

Hours/week

39 + 1 related

Schedule J breakdown matched by us

Base

$155,967

Bonus

$0

Other

$15,425

Deferred

$0

Nontaxable benefits

$0

Filer's total

$171,392

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

3 · Compensation committee
3 · Compensation survey or study
3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3: EXECUTIVE COMMITTEE PROVIDES ANNUAL REVIEW AND SET GOALS FOR CEO, THEY USE COMPENSATION STUDIES TO DETERMINE COMPENSATION.

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.

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: 2024
Filed: 6 March 2026
IRS schema version: 2024v5.5
Source object: 202600689349302065

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