Abilene Recovery Council
- Assets
- $328.6k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 30
- Location
- Abilene, TX
- Founding
- 04/1959
- Data as of
- 08/2023
- EIN
- 75-1038849
Organization Overview
Abilene Recovery Council is located in Abilene, TX. The organization was established in 1959. 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, Abilene Recovery Council employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abilene Recovery Council 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, Abilene Recovery Council generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $2.1m during the year ending 08/2023. While expenses have increased by 7.2% per year over the past 7 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 REDUCE THE OCCURENCE AND PREVALENCE OF ALCOHOL AND OTHER SUBSTANCE USE DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ABILENE RECOVERY COUNCILS MISSION IS TO PREVENT AND REDUCE THE PREVALENCE OF SUBSTANCE USE/MISUSE THROUGH PREVENTION/INTERVENTION/RECOVERY SUPPORT SERVICES. OUR AGENCY CURRENTLY SERVES 30 COUNTIES IN TEXAS HHSC REGION 2. THE COUNCIL PROVIDES CONFIDENTIAL INTERVENTION SERVICE, RECOVERY SUPPORT SERVICES, PREVENTION SERVICES AND OFFENDER EDUCATION CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karla Rose Executive Dir. | OfficerTrustee | 40 | $81,330 |
Anita Broxson Secretary | Trustee | 2 | $0 |
Braden Wood Director | Trustee | 2 | $0 |
Anna Van Fleet Director | Trustee | 2 | $0 |
Tom Mcalister Director | Trustee | 2 | $0 |
Susan Petty Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,854,613 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,436 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,971,049 |
| Total Program Service Revenue | $48,591 |
| Investment income | $1,262 |
| 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 | $2,020,902 |
| 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. | $87,080 |
| Compensation of current officers, directors, key employees. | $21,658 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $884,033 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $166,670 |
| Payroll taxes | $74,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,018 |
| 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 | $33,328 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,876 |
| Travel | $34,219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,722 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,367 |
| Insurance | $17,581 |
| All other expenses | $204,809 |
| Total functional expenses | $2,091,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,102 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $137,798 |
| 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 | $0 |
| Net Land, buildings, and equipment | $17,467 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,184 |
| Total assets | $328,551 |
| Accounts payable and accrued expenses | $44,140 |
| 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 | $44,140 |
| Net assets without donor restrictions | $277,872 |
| Net assets with donor restrictions | $6,539 |
| 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 | $328,551 |