2024-07-15T15:51:24-05:00 2023-08-31 751496876 ARMSTRONG BACKUS & CO LLP P O BOX 71 SAN ANGELO TX 76902 990 2022-09-01 751609328 ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY ALCO 3252243481 PO BOX 3805 SAN ANGELO TX 76902 ERIC SANCHEZ CEO 3252243481 2024-07-10 ERIC SANCHEZ 999009999 0 GAYLA THORNTON CPA P01272518 3256536854 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC SANCHEZ PO BOX 3805 SAN ANGELO TX 76902 4387589 0 X HTTP://WWW.ADACCV.ORG/ X 1965 TX THE ALCOHOL AND DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY'S MISSION IS TO SAVE LIVES AND CREATE HEALTHIER COMMUNITIES. 13 13 122 30 0 0 3719894 4093370 138650 109769 10005 21361 350700 122438 4219249 4346938 60000 94000 0 0 2901825 3203364 0 0 34429 938537 904802 3900362 4202166 318887 144772 7318537 7510195 274570 321456 7043967 7188739 X THE ALCOHOL AND DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY'S MISSION IS TO SAVE LIVES AND CREATE HEALTHIER COMMUNITIES. 0 0 2957758 33040 JOURNEY RECOVERY CENTER - A STATE-OF-THE-ART TREATMENT AND DETOX FACILITY THAT PROVIDES COMPREHENSIVE RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR ADULT MEN AND WOMEN. WITH DETOXIFICATION SERVICES FOR UP TO 12 CLIENTS, 30 MALE TREATMENT BEDS, AND 18 FEMALE TREATMENT BEDS, THE JOURNEY RECOVERY CENTER IS THE FIRST DETOXIFICATION AND REHABILITATION PROGRAM IN SAN ANGELO TO BE FUNDED BY THE STATE. THE FACILITY FEATURES 14 OFFICES, 2 DAY ROOMS, A GROUP ROOM, AN ACTIVITIES BUILDING, DINING ROOM, KITCHEN, CHILDCARE AREA, NURSING STATION, PROGRAM TECH AREA, AND ENOUGH BEDROOM SPACE TO TREAT A TOTAL OF 72 CLIENTS. 843448 94150 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. 115799 13508 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. 99522 27980 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. 95086 35241 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. 194608 63221 4111613 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 122 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 X GLORIA DANIEL 3252243481 PO BOX 3805 SAN ANGELO TX 76902 ROBERT HECKAMAN PAST PRESIDENT 1.00 X X 0 0 0 GARY JENKINS PRESIDENT 1.00 X X 0 0 0 RYAN LEE LINEBAUGH VICE PRESIDENT 1.00 X X 0 0 0 SCOTT ZARUBA TREASURER 1.00 X X 0 0 0 SUE BLAYLOCK WALLACE SECRETARY 1.00 X X 0 0 0 GABRIEL THOMAS HUGHES DIRECTOR 1.00 X 0 0 0 SARA LUMMUS DIRECTOR 1.00 X 0 0 0 TONY VILLARREAL DIRECTOR 1.00 X 0 0 0 LOUIS TAYLOR DIRECTOR 1.00 X 0 0 0 JOE JOHNSON DIRECTOR 1.00 X 0 0 0 MARIA HAWKINS DIRECTOR 1.00 X 0 0 0 GREGG FISHER DIRECTOR 1.00 X 0 0 0 ANGELINA OSORNIO TORRES DIRECTOR 1.00 X 0 0 0 ERIC SANCHEZ CEO 40.00 X 110911 0 0 110911 0 0 1 0 0 0 0 23458 113088 3836649 120175 4093370 WILLIAMS HOUSE 623990 35241 35241 JOURNEY RECOVERY CENTE 623990 33040 33040 SARA'S HOUSE 623990 27980 27980 OUTPATIENT CARE 621400 13508 13508 109769 21166 21166 195 0 195 195 195 0 113088 40651 -40651 -40651 MISCELLANEOUS 900099 163089 163089 163089 4346938 109769 0 143799 94000 94000 125136 125136 2975576 2993470 -48470 30576 102652 76724 25928 72091 67625 3824 642 367892 306210 59267 2415 145785 144203 1108 474 61561 61328 227 6 2227 1600 627 103672 103672 MEDICAL FEES - CLIENTS 56398 56185 213 LICENSE AND FEES 41341 37034 4111 196 EQUIPMENT RENTAL & MAIN 22462 21522 820 120 FUNDRAISING EXPENSE 19112 15757 3355 0 12261 7147 5114 4202166 4111613 56124 34429 123646 271660 856853 745804 59908 54575 8290828 1985952 6250128 6304876 28002 133280 7318537 7510195 274570 321456 274570 321456 X 7042628 7188739 1339 0 7043967 7188739 7318537 7510195 144772 0 X 0 1 X 1 1 1 X 2287700 2337107 2992435 3719894 4093370 15430506 2287700 2337107 2992435 3719894 4093370 15430506 547261 14883245 24712 3337 8427 10078 21166 67720 15498226 0.96030 0.88360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357870 357870 7006431 1224145 5782286 288615 189476 99139 637912 572331 65581 6304876 4354743 0 4354743 -7805 -7805 4346938 4209971 0 4209971 -7805 -7805 4202166 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -40,651. FUNDRAISING INCOME 32,651. GAIN ON SALE OF ASSET 195. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -40,651. FUNDRAISING INCOME 32,651. GAIN ON SALE OF ASSET 195. JRC 53482 53482 SPRING LUNCHEON 39161 39161 30701 2 16730 16730 6682 109373 109373 37383 37383 -37383 0 CITY OF SAN ANGELO 72 W COLLEGE AVE SAN ANGELO TX 76903 756000659 94000 0 FOR RENNOVATIONS OF LOCAL PARK. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT THE FIRST SCHEDULED MEETING OF THE BOARD OF DIRECTORS FOLLOWING ITS COMPLETION. FORM 990, PART VI, SECTION B, LINE 12C CAREFUL CONSIDERATION IS GIVEN UPON HIRING NEW EMPLOYEES AND ENGAGING NEW VENDORS OR CONTRACTORS TO OBSERVE OUR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.