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← FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE INC

Form 990 for tax year 2024

Filed by FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE INC.

Totals

Total revenue
$4,477,830
Total expenses
$4,289,743
Contributions and grants received
$3,256,423
Grants paid
$0
Program service revenue
$1,248,491
Investment income
$3,619
Other revenue
-$30,703
Total assets, end of year
$1,421,648
Total liabilities, end of year
$267,373
Net assets or fund balances, end of year
$1,154,275
Program services expenses (Part IX)
$3,987,544
Management and general expenses
$296,220
Fundraising expenses
$5,979
Program service expenses (Part III)
$3,987,544

Program services were 93.0% 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

    $102,496

  • 1c · Fundraising events

    $29,472

  • 1e · Government grants (contributions)

    $2,693,449

  • 1f · All other contributions, gifts and grants

    $431,006

  • 2a · Program service revenue: PROGRAM FEES

    total $1,248,491 · related or exempt $1,248,491

  • 3 · Investment income

    total $3,619 · excluded $3,619

  • 8a · Fundraising events: gross income

    $12,656

  • 8a · Fundraising events: contributions included on line 1c

    $29,472

  • 8b · Fundraising events: direct expenses

    $46,174

  • 8c · Net income from fundraising events

    total -$33,518 · excluded -$33,518

  • 11a · Other revenue: OTHER INCOME

    total $2,815 · related or exempt $2,815

  • 11e · Other revenue, total

    $2,815

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $164,875 · program services $153,981 · management and general $10,624 · fundraising $270

  • 7 · Other salaries and wages

    total $2,493,350 · program services $2,328,600 · management and general $160,669 · fundraising $4,081

  • 9 · Other employee benefits

    total $480,354 · program services $448,614 · management and general $30,954 · fundraising $786

  • 10 · Payroll taxes

    total $199,811 · program services $186,608 · management and general $12,876 · fundraising $327

  • 11c · Fees: accounting

    total $28,229 · program services $26,311 · management and general $1,403 · fundraising $515

  • 11g · Fees: other

    total $281,122 · program services $266,895 · management and general $14,227

  • 13 · Office expenses

    total $191,002 · program services $181,049 · management and general $9,953

  • 16 · Occupancy

    total $291,962 · program services $247,598 · management and general $44,364

  • 17 · Travel

    total $60,815 · program services $54,902 · management and general $5,913

  • 19 · Conferences, conventions and meetings

    total $37,022 · program services $36,961 · management and general $61

  • 23 · Insurance

    total $43,675 · program services $40,698 · management and general $2,977

  • 24a · Other expenses: OTHER

    total $17,526 · program services $15,327 · management and general $2,199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,257 · end of year $252,432

  • 2 · Savings and temporary cash investments

    beginning of year $254,145 · end of year $257,764

  • 3 · Pledges and grants receivable

    beginning of year $337,545 · end of year $563,486

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,545 · end of year $89,359

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

    $106,648

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

    $106,648

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $493,844 · end of year $258,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,780 · end of year $29,218

  • 25 · Other liabilities

    beginning of year $473,368 · end of year $238,155

  • 27 · Net assets without donor restrictions

    beginning of year $929,524 · end of year $970,939

  • 28 · Net assets with donor restrictions

    beginning of year $36,664 · end of year $183,336

Mission and programs · 2024

Mission

FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE'S MISSION IS PROVIDING FAMILIES AND INDIVIDUALS SUBSTANCE ABUSE PREVENTION, EDUCATION, AND TREATMENT SERVICES THEY NEED FOR POSITIVE CHANGE FOR THEMSELVES AND THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH ADULT SUBSTANCE USE DISORDER TREATMENT PROGRAMS AND EDUCATION CLASSES AND YOUTH COUNSELING AND PREVENTION PROGRAMS.

Activities or mission (Part I)

PREVENTION, TREATMENT & INTERVENTION OF SUBSTANCE ABUSE.

  • TREATMENT PROGRAMS:IN 2025, FBRC ADMITTED 901 ADULTS TO THE SUBSTANCE ABUSE TREATMENT PROGRAM WHICH INCLUDED BOTH STATE FUNDED, MEDICAID, SPECIALTY COURT AND OTHER COMMUNITY PARTICIPANTS. THESE CLIENT WERE SEEN BOTH IN-PERSON AND VIA TELEHEALTH.

    Expenses $2,308,532 · Revenue $1,190

  • YOUTH SERVICES PROGRAM:IN 2025, FBRC'S YOUTH SERVICES PROVIDED PREVENTION EDUCATION AND SKILLS TRAINING TO 3,962 YOUTH IN THEIR SCHOOLS. THIS WAS DONE THROUGH IN-PERSON INTERACTION WITH STUDENTS, USING THE STRUCTURED EVIDENCED-BASED YOUTH CONNECTION, POSITIVE ACTION AND THE LIFE SKILLS TRAINING PROGRAMS. FBRC'S PREVENTION TEAM INVOLVED 67,815 YOUTH AND 18,828 ADULTS IN 2,085 COMMUNITY PRESENTATIONS AND POSITIVE ALTERNATIVE ACTIVITIES. FBRC CONTINUED SOCIAL MEDIA OUTREACH THROUGH CAMPAIGNS THAT INCLUDED 490 MESSAGES RELATED TO YOUTH SUBSTANCE USE PREVENTION, THESE INCLUDED POSITIVE MESSAGES ABOUT BEHAVIORAL HEALTH AND LINKED OUR COMMUNITY TO RESOURCES.

    Expenses $1,086,804 · Revenue $2,815

  • COMMUNITY PROGRAMS:FBRC'S "FORT BEND COMMUNITY PREVENTION COALITION" BEGAN IN 2013, ITS GOAL IS TO PREVENT SUBSTANCE USE AMONG YOUTH THROUGH ENVIRONMENTAL STRATEGIES. THE COALITION'S 42 ADULT MEMBERS ATTENDED 18 MEETINGS DURING 2025. THIS GROUP PLANNED THE 10TH ANNUAL DRUG SYMPOSIUM TO EDUCATE OUR COMMUNITY ABOUT CURRENT DRUG TRENDS AND RELATED PREVENTION TOPICS. THE SYMPOSIUM WAS ATTENDED BY 315 COMMUNITY MEMBERS. CUMULATIVELY, INCLUDING COMMUNITY PRESENTATIONS AND SPECIAL EVENTS, FBRC'S YOUTH PROGRAM REACHED 90,920 PEOPLE IN OUR COMMUNITY.

    Expenses $592,208 · Revenue $1,247,301

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

Listed in Part VII

  • DANIEL MENENDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALYCIA CURTIS

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE J BRITT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DENNIE BRYANT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RODNEY L CRAIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA SCHOONMAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE WHATLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SUSAN HENSLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA POYNOR

    CEO

    Total calculated
    $164,876
    From this org
    $164,876
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,876
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $164,876

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 July 2026
IRS schema version
2024v5.5
Source object
202621959349301707

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