Form 990 for tax year 2022
Filed by HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC.
Totals
- Total revenue
- $218,875
- Total expenses
- $203,209
- Contributions and grants received
- $100,335
- Grants paid
- $0
- Program service revenue
- $118,264
- Investment income
- $30
- Other revenue
- $246
- Total assets, end of year
- $466,772
- Total liabilities, end of year
- $153,285
- Net assets or fund balances, end of year
- $313,487
- Program services expenses (Part IX)
- $120,585
- Management and general expenses
- $82,624
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $120,585
Program services were 59.3% 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)
$99,913
-
1f · All other contributions, gifts and grants
$422
-
2a · Program service revenue: FEES FOR SERVICES
total $118,264 · related or exempt $118,264
-
3 · Investment income
total $30 · excluded $30
-
11a · Other revenue: OTHER REVENUE
total $246 · related or exempt $246
-
11e · Other revenue, total
$246
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $23,522 · program services $23,522
-
9 · Other employee benefits
total $1,888 · program services $1,888
-
10 · Payroll taxes
total $4,264 · program services $4,264
-
12 · Advertising and promotion
total $281 · management and general $281
-
16 · Occupancy
total $401 · management and general $401
-
17 · Travel
total $791 · program services $186 · management and general $605
-
22 · Depreciation, depletion and amortization
total $4,780 · management and general $4,780
-
23 · Insurance
total $16,087 · program services $2,631 · management and general $13,456
-
24a · Other expenses: MISCELLANEOUS
total $49,647 · program services $47,346 · management and general $2,301
-
24b · Other expenses: SUPPLIES
total $42,310 · program services $39,685 · management and general $2,625 · fundraising $0
-
24c · Other expenses: PROFESSIONAL FEES
total $40,197 · program services $146 · management and general $40,051
-
24d · Other expenses: RENTAL AND MAINTENANCE
total $15,852 · program services $675 · management and general $15,177
-
24e · All other expenses
total $3,189 · program services $242 · management and general $2,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,270 · end of year $78,842
-
2 · Savings and temporary cash investments
beginning of year $59,598 · end of year $57,001
-
4 · Accounts receivable
end of year $58,050
-
10a · Land, buildings and equipment: cost or other basis
$357,735
-
10b · Land, buildings and equipment: accumulated depreciation
$92,905
-
10c · Land, buildings and equipment, net
beginning of year $265,410 · end of year $264,830
-
15 · Other assets
beginning of year $0 · end of year $8,049
-
17 · Accounts payable and accrued expenses
beginning of year $7,822 · end of year $116,461
-
19 · Deferred revenue
beginning of year $28,775 · end of year $28,775
-
23 · Secured mortgages and notes payable
beginning of year $5,860 · end of year $0
-
25 · Other liabilities
beginning of year $40,000 · end of year $8,049
-
27 · Net assets without donor restrictions
beginning of year $297,821 · end of year $313,487
Mission and programs · 2022
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 SERVICES TO THE COMMUNITY IN THE HILL COUNTRY AREA. OUR SERVICES ARE 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 ALSO PROVIDED MANDATORY CLASSES FOR DWI, AND OTHER DRUG RELATED OFFENSES. HCCADA IS A STATE LICENSED OUT-PATIENT TREATMENT FACILITY THAT PROVIDES PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES. ACCOMPLISHMENTS: HELPING COMMUNITY MEMBERS REACH AND MAINTAIN LONG TERM SOBRIETY, GAIN EMPLOYMENT, LIVE IN RECOVERY FRIENDLY ENVIROMENTS AND DEVELOPED STRONGER SUPPORT SYSTEM. OTHER ACCOMPLISHMENTS: TEACHING DWI AND OTHER INTERVENTION CLASSES TO HELP CLIENTS MEET COURT AND LEGAL OBLIGATIONS AND INCREASE PUBLIC SAFTEY.
Expenses $120,585 · Revenue $118,510
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
- $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.
-
SAN ANTONIO COUNCIL ON DRUG AND ALCOHOL AWARENESS
501(C)(3) · NON-PROFIT · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420409349301317
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