Nonprofit · EIN 76-0202814
ALCOHOL DRUG ABUSE WOMENS CENTER INC
Tax-exempt · GALVESTON, TX 77550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $784,898 | $670,538 | $114,360 | $447,319 | $32,486 | $414,833 |
| December 31, 2023 | 990 | $633,987 | $663,936 | -$29,949 | $331,867 | $31,394 | $300,473 |
| December 31, 2022 | 990 (amended) | $668,953 | $637,346 | $31,607 | $354,081 | $23,659 | $330,422 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $312,845
- Program service revenue
- $422,010
- Investment income
- $0
- Net rental income
- $8,400
- Net income from fundraising events
- $24,429
- Other revenue
- $50,043
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,248
- Salaries, compensation and benefits (total)
- $480,195
- Professional fundraising fees
- $0
- Accounting fees
- $22,750
- Occupancy
- $75,390
- Travel
- $5,752
- Depreciation
- $12,096
- Program services (functional)
- $574,671
- Management and general (functional)
- $77,253
- Fundraising (functional)
- $18,614
Balance sheet and other
- Total assets, start of year
- $331,867
- Total assets, end of year
- $447,319
- Total liabilities, end of year
- $32,486
- Net assets, end of year
- $414,833
- Land, buildings and equipment
- $227,568
- Net assets without donor restrictions
- $414,833
- Gross receipts
- $791,309
- Employees
- 19
- Volunteers
- 75
- Year formed
- 1986
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY BEATTY | Executive Dir. Officer | 40 | $73,248 |
| RANDY CAREY | Treasurer Trustee or director | 1 | $0 |
| PATRICIA SEITZ | Secretary Trustee or director, Officer | 1 | $0 |
| CURTISS BROWN | Chairman Trustee or director, Officer | 1 | $0 |
| DEBRA KIMMEY | Director Trustee or director | 1 | $0 |
| JENNIFER OTT ROTH | Director Trustee or director | 1 | $0 |
| KATHRYN CUNNINGHAM | Director Trustee or director | 1 | $0 |
| JULIE KUTAC | Director Trustee or director | 1 | $0 |
| RACHEL STOKES | Director Trustee or director | 1 | $0 |
| LODIE MASSEY | Director Trustee or director | 1 | $0 |
| LORI WISEMAN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY BEATTY | Executive Dir. Officer | 40 | $73,152 |
| RANDY CAREY | Director Trustee or director | 1 | $0 |
| PATRICIA SEITZ | Secretary Trustee or director, Officer | 1 | $0 |
| CURTISS BROWN | Chairman Trustee or director, Officer | 1 | $0 |
| DEBRA KIMMEY | Director Trustee or director | 1 | $0 |
| JENNIFER OTT ROTH | Director Trustee or director | 1 | $0 |
| KATHRYN CUNNINGHAM | Director Trustee or director | 1 | $0 |
| JULIE KUTAC | Director Trustee or director | 1 | $0 |
| LODIE MASSEY | Director Trustee or director | 1 | $0 |
| LORI WISEMAN | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY BEATTY | Executive Dir. Officer | 40 | $16,963 |
| MAGGIE HINDMAN | Director Trustee or director | 1 | $0 |
| PATRICIA SEITZ | Secretary Trustee or director, Officer | 1 | $0 |
| CURTISS BROWN | Chairman Trustee or director, Officer | 1 | $0 |
| MARY O'KEEFE | Director Trustee or director | 1 | $0 |
| LEANNE GREEN | Director Trustee or director | 1 | $0 |
| KATHRYN CUNNINGHAM | Director Trustee or director | 1 | $0 |
| JULIE KUTAC | Director Trustee or director | 1 | $0 |
| LODIE MASSEY | Director Trustee or director | 1 | $0 |
| JANIS BANE | Director Trustee or director | 1 | $0 |
| KATHERINE BECKER | V. Chair/Treas. Trustee or director, Officer | 1 | $0 |
| LORI WISEMAN | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 201 1ST ST, GALVESTON, TX 77550-5704
- Signed the 990
- KIMBERLY BEATTY, Executive Director
- Phone
- (409) 763-5516
- Website
- WWW.ADAWOMENSCENTER.ORG
- Return prepared by
- KATHERINE OVERBECK MAXWELL CPA PLLC
Mission
THE ALCOHOL AND DRUG ABUSE WOMEN'S CENTER OFFERS LICENSE RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR INDIGENT WOMEN IN GALVESTON AND BRAZORIA COUNTIES.
Program accomplishments
- THE ALCOHOL AND DRUG ABUSE WOMEN'S CENTER, INC. OFFERS LICENSED RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR INDIGENT WOMEN IN GALVESTON AND BRAZORIA COUNTIES.Expenses $574,671
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0202814
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $447,319
- Income (IRS master file)
- $791,309
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $784,898 | $670,538 | $447,319 | XML |
| 990 | December 2023 | $633,987 | $663,936 | $331,867 | XML |
| 990 | December 2022 | $668,953 | $637,346 | $354,081 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0202814).
Questions about ALCOHOL DRUG ABUSE WOMENS CENTER INC
- What is the EIN of ALCOHOL DRUG ABUSE WOMENS CENTER INC?
- The employer identification number (EIN) of ALCOHOL DRUG ABUSE WOMENS CENTER INC is 76-0202814.
- Is ALCOHOL DRUG ABUSE WOMENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to ALCOHOL DRUG ABUSE WOMENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALCOHOL DRUG ABUSE WOMENS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALCOHOL DRUG ABUSE WOMENS CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALCOHOL DRUG ABUSE WOMENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ALCOHOL DRUG ABUSE WOMENS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $73,248 (KIMBERLY BEATTY, Executive Dir.).
- How much revenue does ALCOHOL DRUG ABUSE WOMENS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $784,898, expenses of $670,538 and total assets of $447,319 at year end.
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All nonprofits in GALVESTON · Texas · Mental health and crisis intervention