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ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY
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ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY
San Angelo, TX, US
•
501(c)(3)
•
EIN
75-1609328
•
HTTP://WWW.ADACCV.ORG/
ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY
Sign up to claim this org
San Angelo, TX, US
•
501(c)(3)
•
EIN
75-1609328
•
HTTP://WWW.ADACCV.ORG/
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$4,412,581
Government Grants
83%
Other
9%
Fundraising Events
3%
Contributions
3%
Program Services
2%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$4,952,224
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
5%
Grants
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$143,633
$111,954
-22%
Government Grants
$3,836,649
$3,678,014
-4%
Fundraising Events
$113,088
$112,784
0%
Program Services
$109,769
$90,113
-18%
Membership Dues
$0
$0
-
Investments
$21,166
$22,130
+5%
Other
$122,633
$397,586
+224%
Total Revenues
$4,346,938
$4,412,581
+2%
Expenses
2023
2024
Change
Grants
$94,000
$94,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,203,364
$3,302,359
+3%
Fees to Service Providers
$72,091
$63,045
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$513,677
$526,552
+3%
Interest
$2,227
$1,774
-20%
Depreciation
$0
$255,574
-
Other
$316,807
$708,920
+124%
Total Expenses
$4,202,166
$4,952,224
+18%
Net income
2023
2024
Change
Net income
+$144,772
-$539,643
-473%
Functional Expenses
Summary
2023
2024
Change
Program
$4,111,613
$4,289,413
+4%
Admin
$56,124
$630,414
+1023%
Fundraising
$34,429
$32,397
-6%
Total Expenses
$4,202,166
$4,952,224
+18%
Income Statement