Hays Caldwell Council On Alcohol And Drug Abuse
- Assets
- $180.9k
- Revenue
- $973.0k
- Investments
- $0.0
- Employees
- 33
- Location
- San Marcos, TX
- Founding
- Data as of
- 08/2016
- EIN
- 74-2347646
Organization Overview
Hays Caldwell Council On Alcohol And Drug Abuse is located in San Marcos, TX. As of 08/2016, Hays Caldwell Council On Alcohol And Drug Abuse employed 33 individuals. Hays Caldwell Council On Alcohol And Drug Abuse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO PROMOTE COMMUNITY AND FAMILY ENRICHMENT THROUGH SUBSTANCE ABUSE EDUCATION, PREVENTION, INTERVENTION, AND TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS DEPARTMENT OF STATE HEALTH SERVICES FUNDS FOR YOUTH INTERVENTION, YOUTH PRIMARY PREVENTION, OUTREACH, SCREENING, ASSESSMENT AND REFERRALS, AND PUBLICATION/MATERIALS. OTHER PROGRAMS PROVIDE TREATMENT INTENSIVE OUTPATIENT; MINOR IN POSSESSION CLASSES; ADOLESCENT TOBACCO CESSATION, AWARENESS, AND PUBLIC INTOXICATION CLASSES. SERVICES TO ADOLESCENTS AND ADULTS IN THE HAYS AND CALDWELL COUNTY AREA OF CENTRAL TEXAS. SERVICES WERE PROVIDED IN EDUCATION, PREVENTION, TREATMENT, AND INTERVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Peterson Vice President | OfficerTrustee | 1 | $0 |
Jennifer Bowden Treasurer | OfficerTrustee | 1 | $0 |
Jude Prather President | OfficerTrustee | 1 | $0 |
Nickolas Payne Secretary | OfficerTrustee | 1 | $0 |
Kimberly Larson Director | Trustee | 1 | $0 |
Josh Erwin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $894,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,106 |
| Noncash contributions included in lines 1a–1f | $14,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $951,486 |
| Total Program Service Revenue | $21,469 |
| Investment income | $17 |
| 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 | $972,972 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $689,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,389 |
| Payroll taxes | $51,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,816 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,587 |
| Travel | $22,729 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,179 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $521 |
| Insurance | $14,052 |
| All other expenses | $8,599 |
| Total functional expenses | $1,025,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,864 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $96,847 |
| 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 | $10,534 |
| Net Land, buildings, and equipment | $3,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $180,898 |
| Accounts payable and accrued expenses | $116,744 |
| 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 | $0 |
| Total liabilities | $116,744 |
| Unrestricted restricted net Assets | $64,154 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $64,154 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hays Caldwell Council On Alcohol And Drug Abuse has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Hays County San Marcos, TX PURPOSE: donation | $6,000 |
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