NonprofitsBay Area Council On Drugs & Alcohol Inc

Bay Area Council On Drugs & Alcohol Inc

HOUSTON, TX

Total revenue

$4.8M

Total expenses

$4.5M

Net assets

$1.3M

Grants received

$404K

8 grants

EIN

741842507

Tax year

2023

Mission

Empowering our community with knowledge and resources to help prevent or stop substance use disorders.

Programs

3 programs

Bacoda was awarded three youthwork program contracts by the texas state department of health and human services for our fiscal years 2020 - 2024. We currently serve eleven independent school districts in all our catchment areas in matagorda, brazoria, galveston, and east harris county. Youth prevention universal (ypu) is offered to children in general. There are no special requirements. Universal prevention strategies take the broadest approach and are designed to reach entire groups or populations. Ypu is provided to 1st grade through 4th grade. Youth prevention selective (yps) is offered to youth who may be at higher-than-average risk of substance misuse. Yps services promotes a proactive process to address health and wellness for individuals, families, and communities by enhancing protective factors that increase knowledge, skills, and attitudes for making healthy choices. Selective prevention strategies target subgroups known to be at higher risk of substance use and misuse than the general population. Yps is provided to 5th grade through 8th grade. Youth prevention indicated (ypi) is offered to young people who face certain challenges such as truancy, failing grades, or experimental substance misuse and could use extra support. Indicated prevention strategies target individuals due to initiative behaviors and related risk factors that place the individual at an elevated risk of substance use and misuse. Ypi is provided to 9th grade through 12th grade.

Expenses: $2.0M

Bacoda received a pfs grant funded by the substance abuse and mental health services administration (samhsa) for pasadena, texas to work with the community coalition partnership. The purpose of this grant program is to prevent the onset and reduce the progression of substance abuse and its related problems while strengthening prevention capacity and infrastructure at the community level. The program is intended to address one of the nation's top substance abuse prevention priorities - underage drinking among persons aged 9 to 20. At their discretion, recipients will identify the primary problematic substances in their jurisdictions and develop and implement strategies to prevent the misuse of these substances among youth and adults. Pfs goals and objectives: coordinate youth drug prevention activities focusing on alcohol prevention and prescription drug misuse prevention in the city of pasadena through the pasadena community coalition. Develop and coordinate a youth advisory council to contribute to the coalition. Educate prescribers, pharmacists, and the community on proper disposal to reduce easy access to addictive prescription medications. Widely disseminate prevention messages to the community via media, social media, and events. Provide youth leadership development in the target community and surrounding areas. This program targets under-served populations with behavioral health disparities. Target population: ages 12-25.

Expenses: $259K

All other programs that are not top three accomplistments.

Financials

FY 2023

Revenue

Contributions & grants$4.6M
Program service revenue$190K
Investment income$10K
Other revenue
Total revenue$4.8M

Expenses

Grants paid
Salaries & benefits$3.0M
Fundraising
Other expenses$1.5M
Total expenses$4.5M
Total assets$1.7M
Net assets$1.3M

People

11 listed

NameRoleCompensation

CAROLANN PETERS

FORMER CEO

Board

$115K

36 hrs/wk

SUSAN ROBERTS

EXECUTIVE DI

Board

$85K

36 hrs/wk

HOWARD BUSHART

MEMBER

Board

3 hrs/wk

YORKIRIS CONTRERAS

SECRETARY

Board

3 hrs/wk

BRUCE GEORGE

MEMBER

Board

3 hrs/wk

REX HEMME

CHAIRPERSON

Board

3 hrs/wk

MELVIN MASON

TREASURER

Board

3 hrs/wk

STEVE PATERSON

VICE CHAIR

Board

3 hrs/wk

MELISSA ROMAIN-HARROTT

MEMBER

Board

3 hrs/wk

ZEKE SMITH

MEMBER

Board

3 hrs/wk

RAY SOTO

MEMBER

Board

3 hrs/wk

Grants received

Showing 8 of 8

FromAmountPurposeYear
$100K
Health Care
2024
$100K
Health Care
2023
$100K
Health care
2022
$55K
General Support
2021
$48K
General Support
2020

Funded by

$404K from 2 funders · 8 grants · 2020–2024

United Way of Greater Houston

$403K · 5 grants · 2020–2024

Shell Usa Company Foundation

$2K · 3 grants · 2022–2023

Details

EIN741842507
Subsection03
Ruling date1976-11
Formed1974
Employees58
Volunteers275
BAY AREA COUNCIL ON DRUGS & ALCOHOL INC — Mission, Financials & Grants Received | Grantivo