Texas Alcoholism Foundation Inc
- Assets
- $5.3m
- Revenue
- $1.5m
- Investments
- $1.4m
- Employees
- 11
- Location
- Houston, TX
- Founding
- 11/1967
- Data as of
- 08/2023
- EIN
- 74-1590764
Organization Overview
Texas Alcoholism Foundation Inc is located in Houston, TX. The organization was established in 1967. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2023, Texas Alcoholism Foundation Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Alcoholism Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Texas Alcoholism Foundation Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.6m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
REHABILITATION PROGRAM FOR MEN WITH ALCOHOL AND/OR OTHER CHEMICAL DEPENDENCIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION PROGRAM FOR MEN WITH ALCOHOL AND/OR CHEMICAL DEPENDENCIES; APPROXIMATELY 334 PEOPLE BENEFITED
TRANSITIONAL LIVING CENTER & PROGRAM FOR INDIVIDUALS WHO HAVE COMPLETED THE INITIAL TWELVE MONTH PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron O'neill President | Officer | 40 | $143,938 |
Jim Weatherall Chairman, Bd Member | OfficerTrustee | 1 | $4,950 |
Tom King Board Member | Trustee | 1 | $0 |
Dr Hector Herrera Board Member | Trustee | 1 | $9,100 |
Robin Exum Board Member | Trustee | 1 | $500 |
Jason Hebert Board Member | Trustee | 1 | $500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,861 |
| Noncash contributions included in lines 1a–1f | $179,758 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,861 |
| Total Program Service Revenue | $1,268,053 |
| Investment income | $23,971 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $90,725 |
| Net Gain/Loss on Asset Sales | -$40,622 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,537,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $212,116 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,562 |
| Compensation of current officers, directors, key employees. | $65,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $412,520 |
| Pension plan accruals and contributions | $22,305 |
| Other employee benefits | $0 |
| Payroll taxes | $40,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,122 |
| Fees for services: Accounting | $66,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,496 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $400 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,315 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,153 |
| Insurance | $56,416 |
| All other expenses | $454,765 |
| Total functional expenses | $1,613,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,310 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $125,865 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,995 |
| Prepaid expenses and deferred charges | $74,789 |
| Net Land, buildings, and equipment | $3,148,178 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,364,830 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,349,967 |
| Accounts payable and accrued expenses | $56,840 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,740 |
| Total liabilities | $58,580 |
| Net assets without donor restrictions | $5,291,387 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,349,967 |