NonprofitsHill Country Council On Alcohol & Drug Abuse Inc

Human Services

Hill Country Council On Alcohol & Drug Abuse Inc

KERRVILLE, TX

Total revenue

$276K

Total expenses

$227K

Net assets

$363K

Grants received

$66K

3 grants

EIN

742607737

Tax year

2023

Mission

Empowering our community to live healthy lives; by providing prevention, intervention, and recovery support service for children and adults.

Financials

FY 2023

Revenue

Contributions & grants$146K
Program service revenue$130K
Investment income$28
Other revenue$183
Total revenue$276K

Expenses

Grants paid
Salaries & benefits$143K
Fundraising
Other expenses$84K
Total expenses$227K
Total assets$424K
Net assets$363K

People

15 listed

NameRoleCompensation

SONIA JASSO PHD

PRESIDENT

Board

0.25 hrs/wk

DICK COONS

VICE PRESIDENT

Board

0.25 hrs/wk

ABEL GONZALES PHD

SECRETARY

Board

0.25 hrs/wk

JOE RODRIGUEZ CPA

TREASURER

Board

0.25 hrs/wk

JORDIN GALBRAITH CPA

MEMBER

Board

0.25 hrs/wk

RYAN D HOLT

MEMBER

Board

0.25 hrs/wk

KEITH S KOUBA

MEMBER

Board

0.25 hrs/wk

VICTORIA MATHER JD

MEMBER

Board

0.25 hrs/wk

CLAIRE O'BRIEN

MEMBER

Board

0.25 hrs/wk

RAMON G REYES MD

MEMBER

Board

0.25 hrs/wk

JUSTIN SIMONE SVP

MEMBER

Board

0.25 hrs/wk

JAIME TORRES

MEMBER

Board

0.25 hrs/wk

TERRY VELASQUEZ

MEMBER

Board

0.25 hrs/wk

ABIGAIL MOORE

CEO

Board

1 hrs/wk

LISA JUAREZ

FORMER COO

Staff

1 hrs/wk

Grants received

Showing 3 of 3

FromAmountPurposeYear
$35K
FUND OPERATING SUPPORT
2021
$25K
FUND OPERATING SUPPORT
2020
$6K
TI SUPPORT THE PROGRAM
2020

Funded by

$66K from 2 funders · 3 grants · 2020–2021

Hal & Charlie Peterson Foundation

$60K · 2 grants · 2020–2021

Green Umbrella Corporation

$6K · 1 grant · 2020

Details

EIN742607737
NTEE codeP20Z
Subsection03
Ruling date1992-01
Formed1991
Employees0
Volunteers0
HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC — Mission, Financials & Grants Received | Grantivo