NonprofitsAlcohol & Drug Abuse Council For The Concho Valley

Alcohol & Drug Abuse Council For The Concho Valley

SAN ANGELO, TX

Total revenue

$4.4M

Total expenses

$5.0M

Net assets

$6.4M

Grants received

$737K

14 grants

EIN

751609328

Tax year

2023

Mission

The alcohol and drug abuse council for the concho valley's mission is to save lives and create healthier communities.

Programs

4 programs

Prevention programs - a program designed to promote wellness by the treatment and prevention of alcohol, tobacco and other drug use. Participants (youth 0-17) and their families have the opportunity to attain identification.

Expenses: $947KGrants: $94K

Outpatient care - this program consists of an up to a six-month outpatient program and a curriculum that includes relapse prevention and education with individual and group counseling sessions. Individual treatment plans are developed, reviewed and adjusted on an individual basis. The program's goals include helping clients achieve successful recovery while maintaining their employment, family support and social participation.

Expenses: $134K

Williams house - an 18 bed facility offering a rehabilitation program for adult men who are recovering from substance abuse. The treatment plan includes personal and social adjustment, job-seeking skills development, individual and group counseling, and 24 hour supervised living. Residents are encouraged to seek a high school education. Vocational training or obtain jobs so they can regain a responsible life pattern.

Expenses: $115K

Sara's house - a 14 bed facility (6 women and 8 children)offering residential treatment for substance abuse to recovering. Medically indigent women (18 years and older) with children (0 to 6 years) and pregnant women (18 years and older). The program is specifically designed to address women's issues and to provide clients with the necessary tools and principles needed to live a drug free life and to become responsible for their own actions and continued sobriety. An on-site children's program is provided to meet the special needs of and care for the children while their mothers attend meetings and classes and receive counseling.

Expenses: $114K

Financials

FY 2023

Revenue

Contributions & grants$3.9M
Program service revenue$90K
Investment income$22K
Other revenue$398K
Total revenue$4.4M

Expenses

Grants paid$94K
Salaries & benefits$3.3M
Fundraising$32K
Other expenses$1.6M
Total expenses$5.0M
Total assets$6.8M
Net assets$6.4M

People

15 listed

NameRoleCompensation

ERIC SANCHEZ

CEO

Board

$119K

40 hrs/wk

RYAN LEE LINEBAUGH

VICE PRESIDENT

Board

1 hrs/wk

SCOTT ZARUBA

TREASURER

Board

1 hrs/wk

SUE BLAYLOCK WALLACE

SECRETARY

Board

1 hrs/wk

ROBERT HECKAMAN

PAST PRESIDENT

Board

1 hrs/wk

LOUIS TAYLOR

DIRECTOR

Board

1 hrs/wk

TONY VILLARREAL

DIRECTOR

Board

1 hrs/wk

GARY JENKINS

PRESIDENT

Board

1 hrs/wk

JOE JOHNSON

DIRECTOR

Board

1 hrs/wk

MARIA HAWKINS

DIRECTOR

Board

1 hrs/wk

GREGG FISHER

DIRECTOR

Board

1 hrs/wk

GABRIEL THOMAS HUGHES

DIRECTOR

Board

1 hrs/wk

JERRY GREEN

DIRECTOR

Board

1 hrs/wk

KIM MEYER

DIRECTOR

Board

1 hrs/wk

SARA LUMMUS

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 14 of 14

FromAmountPurposeYear
$46K
HUMAN SERVICES
2024
$33K
HUMAN SERVICES
2023
$130K
HUMAN SERVICES
2022
$8K
PLUMBING UPDATES FOR THE JOURNEY RECOVERY CENTER
2021
$8K
PROGRAM SUPPORT FOR THE JOURNEY RECOVERY CENTER DETOX PROGRAM AND RENO OF NURSES STATION
2021
$20K
HUMAN SERVICES
2020
$37K
HUMAN SERVICES
2019
$84K
HUMAN SERVICES
2018

Funded by

$737K from 3 funders · 14 grants · 2018–2024

United Way Of The Concho Valley Inc

$371K · 6 grants · 2018–2023

San Angelo Area Foundation

$350K · 6 grants · 2018–2024

San Angelo Health Foundation

$16K · 2 grants · 2021

Details

EIN751609328
Subsection03
Ruling date1965-05
Formed1965
Employees117
Volunteers24
ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY — Mission, Financials & Grants Received | Grantivo