Brazos Valley Council On Alcohol & Substance Abuse
- Assets
- $3.8m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 98
- Location
- Bryan, TX
- Founding
- 07/1990
- Data as of
- 08/2023
- EIN
- 74-2340684
Organization Overview
Brazos Valley Council On Alcohol & Substance Abuse is located in Bryan, TX. The organization was established in 1990. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2023, Brazos Valley Council On Alcohol & Substance Abuse employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brazos Valley Council On Alcohol & Substance Abuse 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, Brazos Valley Council On Alcohol & Substance Abuse generated $6.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $5.7m during the year ending 08/2023. While expenses have increased by 2.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE GUIDANCE AND SUPPORT FOR PERSONS AFFECTED BY ALCOHOL AND SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TREATMENT, COUNSELING AND EDUCATION TO ALCOHOL AND SUBSTANCE ABUSERS, AND PROVIDED TRAINING AND COUNSELING TO YOUNG PEOPLE AT RISK OF BECOMING ABUSERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Crowell Executive Dir. | Officer | 40 | $99,495 |
Tiffany Cantrell Finance Dir. | Officer | 40 | $87,070 |
Roby Somerford Vice President | OfficerTrustee | 0 | $0 |
J Cody Whitten Director | Trustee | 0 | $0 |
Mark Green President | OfficerTrustee | 0 | $0 |
Shannon B Flanigan Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,292 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,305,214 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,326,591 |
| Total Program Service Revenue | $62,894 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,396,040 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $186,565 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,510,438 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $175,412 |
| Payroll taxes | $228,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,826 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $755,272 |
| Advertising and promotion | $46,790 |
| Office expenses | $316,799 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $684,678 |
| Travel | $109,606 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,308 |
| Interest | $5,709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,080 |
| Insurance | $55,156 |
| All other expenses | $20,112 |
| Total functional expenses | $5,657,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,293,526 |
| Savings and temporary cash investments | $150,000 |
| Pledges and grants receivable | $347,435 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,739 |
| Net Land, buildings, and equipment | $16,126 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,026,680 |
| Total assets | $3,843,506 |
| Accounts payable and accrued expenses | $751,334 |
| 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 | $2,016,568 |
| Total liabilities | $2,767,902 |
| Net assets without donor restrictions | $1,067,396 |
| Net assets with donor restrictions | $8,208 |
| 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 | $3,843,506 |