Form 990 for tax year 2022
Filed by EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE.
Totals
- Total revenue
- $2,620,052
- Total expenses
- $2,539,340
- Contributions and grants received
- $2,589,985
- Grants paid
- $0
- Program service revenue
- $15,131
- Investment income
- $13,106
- Other revenue
- $1,830
- Total assets, end of year
- $2,304,762
- Total liabilities, end of year
- $607,747
- Net assets or fund balances, end of year
- $1,697,015
- Program services expenses (Part IX)
- $2,162,790
- Management and general expenses
- $376,550
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,162,790
Program services were 85.2% 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
$94,883
-
1e · Government grants (contributions)
$2,357,033
-
1f · All other contributions, gifts and grants
$138,069
-
1g · Noncash contributions included above
$27,055
-
2a · Program service revenue: CHOICES & CONSEQ. PROGRAM
total $1,300 · related or exempt $1,300
-
2b · Program service revenue: RECOVERY COACH ACADEMY
total $13,231 · related or exempt $13,231
-
2c · Program service revenue: SASSI PROGRAM
total $600 · related or exempt $600
-
3 · Investment income
total $13,106 · excluded $13,106
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC INCOME
total $1,830 · related or exempt $1,830
-
11e · Other revenue, total
$1,830
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $243,454 · program services $167,208 · management and general $76,246
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,150,135 · program services $930,612 · management and general $219,523
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $286,949 · program services $243,928 · management and general $43,021
-
10 · Payroll taxes
total $108,571 · program services $86,665 · management and general $21,906
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,650 · program services $24,222 · management and general $1,428
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $37,097 · program services $36,886 · management and general $211
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $83,182 · program services $81,424 · management and general $1,758
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,189 · program services $9,842 · management and general $347
-
23 · Insurance
total $29,721 · program services $29,721
-
24a · Other expenses: CONSUMER ASSISTANCE
total $187,100 · program services $187,100
-
24b · Other expenses: LEASE & RENTAL
total $108,044 · program services $105,701 · management and general $2,343
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $100,298 · program services $99,474 · management and general $824
-
24d · Other expenses: SUPPLIES
total $90,706 · program services $85,944 · management and general $4,762
-
24e · All other expenses
total $78,244 · program services $74,063 · management and general $4,181
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,874 · end of year $383,115
-
2 · Savings and temporary cash investments
beginning of year $1,262,987 · end of year $999,569
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $295,216 · end of year $355,308
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,200 · end of year $41,620
-
10a · Land, buildings and equipment: cost or other basis
$149,683
-
10b · Land, buildings and equipment: accumulated depreciation
$123,358
-
10c · Land, buildings and equipment, net
beginning of year $36,515 · end of year $26,325
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $70,210 · end of year $498,825
-
17 · Accounts payable and accrued expenses
beginning of year $128,527 · end of year $133,338
-
18 · Grants payable
end of year -$635
-
19 · Deferred revenue
beginning of year $200
-
25 · Other liabilities
end of year $475,044
-
27 · Net assets without donor restrictions
beginning of year $1,609,275 · end of year $1,697,015
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE RECOVERY SUPPORT SERVICES AND REDUCE SUBSTANCE USE THROUGH EDUCATION AND INTERVENTION. WE ALSO HELP YOUNG ADULTS SUCCESSFULLY TRANSITION INTO ADULTHOOD BY PROVIDING SERVICES TO ADDRESS ESSENTIAL NEEDS.
-
Youth Education / Prevention - School Based Prevention Program using research-based curricula, establishing a data collection repository for the region, serving as the substance misuse prevention training liaison and tobacco compliance checks. As part of the school-based education, trained ETCADA staff facilitate drug provention programs designed to reduce the onset of the use of alcohol. tobacco and other drugs by youth. Teachers, counselors and administrators within our 23 counties can contact ETCADA to arrange cost-free sessions for their school. Prevention programs aim to influence all groups through evidenced based curricula to provide prevention education and skills training, as well as substance abuse prevention presentations and alternative activities.
Expenses $527,654
-
OSR - THE OUTREACH, SCREENING, ASSESSMENT, AND REFERRAL SERVICES ASSIST INDIVIDUALS TO ACCESS HELP FOR ALCOHOL AND DRUG PROBLEMS. USING LICENSED CHEMICAL DEPENDENCY COUNCILORS, ETCADA IS ABLE TO EVALUATE INDIVIDUALS AND DIRECT THEM TO SERVICES OF NEED. THIS YEAR THE PROGRAM HAS SERVED 6,832 INDIVIDUALS.
Expenses $524,341
-
THE ORGANIZATION PROVIDES SERVICES TO HOMELESS AND AT-RISK YOUTH BETWEEN THE AGES FIFTEEN AND TWENTY FIVE. IN ADDITION TO PROVIDING INTENSE CASE MANAGEMENT AND SOCIAL SKILLS EDUCATION, THE YOUTH TRANSITION CENTER HAS FOUR KEY PROGRAMS: JOB READY WHICH PROVIDES EMPLOYMENT SOFT SKILLS EDUCATION INCLUDING CAREER ASSESSMENT AND JOB SEARCH; TRANSITIONAL HOUSING WHICH PROVIDES EXPLORATION OF AFFORDABLE HOUSING, FINANCIAL MANAGEMENT AND ADVOCACY WITH PROPERTY MANAGERS; HEALTHY INSIDE AND OUT WHICH PROVIDES PHYSICAL AND MENTAL HEALTH ASSISTANCE INCLUDING GROUP/INDIVIDUAL COUNSELING WITH A LICENSED PROFESSIONAL COUNSELOR; AND OPERATION TURNAROUND PROVIDING ADVOCACY AND GUIDANCE FOR THOSE IN THE CRIMINAL JUSTICE SYSTEM. A TOP PRIORITY IS EMPLOYMENT AND EDUCATIONAL ATTAINMENT TO ELEVATE PARTICIPANTS OUT OF POVERTY.
Expenses $454,493
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen YieldingKAREN YIELDING
FORMER COO
- Total calculated
- $77,299
- From this org
- $67,596
- From related orgs
- $0
- Other
- $9,703
- Hours/week
- 40
-
Keith PalmerKEITH PALMER
CEO
- Total calculated
- $63,943
- From this org
- $58,775
- From related orgs
- $0
- Other
- $5,168
- Hours/week
- 40
-
Linda OyerLINDA OYER
FORMER CEO
- Total calculated
- $52,394
- From this org
- $47,177
- From related orgs
- $0
- Other
- $5,217
- Hours/week
- 40
-
Juanita FailJUANITA FAIL
CFO
- Total calculated
- $44,129
- From this org
- $41,009
- From related orgs
- $0
- Other
- $3,120
- Hours/week
- 40
-
Valerie ToneyVALERIE TONEY
FORMER CFO
- Total calculated
- $29,487
- From this org
- $27,658
- From related orgs
- $0
- Other
- $1,829
- Hours/week
- 40
-
Bob RogersBOB ROGERS
FORMER TREAS.
- Total calculated
- $0
- Hours/week
- 3
-
Darrell BruceDARRELL BRUCE
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kathy LovierKATHY LOVIER
Director
- Total calculated
- $0
- Hours/week
- 3
-
Leslie SaundersLESLIE SAUNDERS
FORMER VP
- Total calculated
- $0
- Hours/week
- 3
-
Manny AlmanzaMANNY ALMANZA
Director
- Total calculated
- $0
- Hours/week
- 3
-
Michael PurifoyMICHAEL PURIFOY
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Mark LittleMARK LITTLE
FORMER PRES
- Total calculated
- $0
- Hours/week
- 3
-
Michelle TraylorMICHELLE TRAYLOR
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Andrew GordonANDREW GORDON
Director
- Total calculated
- $0
- Hours/week
- 3
-
Erin ConradERIN CONRAD
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ann CozartANN COZART
Director
- Total calculated
- $0
- Hours/week
- 3
-
Chelsi DroscheCHELSI DROSCHE
Director
- Total calculated
- $0
- Hours/week
- 3
-
Zach FullerZACH FULLER
Director
- Total calculated
- $0
- Hours/week
- 3
-
Timothy SmithTIMOTHY SMITH
President
- Total calculated
- $0
- Hours/week
- 3
-
Teresa WilsonTERESA WILSON
Director
- Total calculated
- $0
- Hours/week
- 3
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349302003
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