2024-08-06T12:42:33-05:00 2023-08-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2022-09-01 741873333 FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE FORT 2812072400 10435 GREENBOUGH 250 STAFFORD TX 77477 LISA POYNOR CHIEF EXECUTIVE OFFICER 2812072400 2024-08-06 1 1 KRISTEN SIMPSON P01268482 7136218090 2024-07-15 2022 2024-08-08 14:25:15Z LISA POYNOR 10435 GREENBOUGH 250 STAFFORD TX 77477 3065452 0 X WWW.FORTBENDCOUNCIL.ORG X 1976 TX PREVENTION, TREATMENT & INTERVENTION OF SUBSTANCE ABUSE. 9 9 35 50 0 0 2344420 2208462 578695 833998 61 19904 9862 3088 2933038 3065452 0 0 0 0 2137681 2270172 0 0 8093 632012 701997 2769693 2972169 163345 93283 940582 1505088 110203 581426 830379 923662 X FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE'S MISSION IS PROVIDING FAMILIES AND INDIVIDUALS SUBSTANCE ABUSE PREVENTION, EDUCATION, AND TREATMENT SERVICES THEY NEED FOR POSITIVE CHANGE FOR THEMSELVES AND THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH ADULT SUBSTANCE USE DISORDER TREATMENT PROGRAMS AND EDUCATION CLASSES AND YOUTH COUNSELING AND PREVENTION PROGRAMS. 0 0 699335 3088 YOUTH SERVICES PROGRAM:IN 2023, FBRC'S YOUTH SERVICES PROVIDED PREVENTION EDUCATION AND SKILLS TRAINING TO 2,594 YOUTH IN THEIR SCHOOLS. THIS WAS DONE USING THE YOUTH CONNECTION AND THE LIFE SKILLS TRAINING PROGRAMS. 10,232 YOUTH AND 2,266 ADULTS PARTICIPATED IN PREVENTION FOCUSED POSITIVE ALTERNATIVE ACTIVITIES AND COMMUNITY-BASED ACTIVITIES IN SCHOOLS, VIRTUALLY AND IN THE COMMUNITY. FBRC CONDUCTED 380 INFORMATIONAL AND INTERACTIVE PRESENTATIONS FOR AN AUDIENCE OF 11,192 PEOPLE. WE CONTINUED SOCIAL MEDIA OUTREACH THROUGH CAMPAIGNS THAT INCLUDED 320 MESSAGES RELATED TO YOUTH SUBSTANCE USE PREVENTION, THESE INCLUDED POSITIVE MESSAGES ABOUT BEHAVIORAL HEALTH AND LINKED OUR COMMUNITY TO RESOURCES. FBRC'S " FORT BEND COMMUNITY PREVENTION COALITION" BEGAN IN 2013, ITS GOAL IS TO PREVENT SUBSTANCE USE AMONG YOUTH THROUGH ENVIRONMENTAL STRATEGIES. THE COALITION'S 45 ADULT MEMBERS ATTENDED 10 MEETINGS DURING 2023. THIS GROUP PLANNED THE 9TH ANNUAL DRUG SYMPOSIUM TO EDUCATE OUR COMMUNITY ABOUT CURRENT DRUG TRENDS AND RELATED PREVENTION TOPICS. THE SYMPOSIUM WAS ATTENDED BY 312 COMMUNITY MEMBERS. CUMULATIVELY, INCLUDING COMMUNITY PRESENTATIONS AND SPECIAL EVENTS, FBRC'S YOUTH PROGRAM REACHED 23,990 PEOPLE IN OUR COMMUNITY. 1928315 833998 COMMUNITY PROGRAMS: IN 2023, FBRC ADMITTED 623 ADULTS TO THE SUBSTANCE ABUSE TREATMENT PROGRAM WHICH INCLUDED BOTH STATE FUNDED, MEDICAID, SPECIALTY COURT, TDCJ AND OTHER COMMUNITY PARTICIPANTS. 7677 0 OFFENDER EDUCATION PROGRAMS:SINCE THE COVID-19 PANDEMIC, FBRC HAS NOT RESUMED OFFENDER EDUCATION CLASSES. 2635327 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KIMBERLI REIMER 2812072400 10435 GREENBOUGH STE 250 STAFFORD TX 77477 DANIEL MENENDEZ IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 ALYCIA CURTIS PRESIDENT 1.00 X X 0 0 0 CATHERINE J BRITT TREASURER 1.00 X X 0 0 0 DENNIE BRYANT SECRETARY 1.00 X X 0 0 0 RODNEY L CRAIG DIRECTOR 1.00 X 0 0 0 MICHAEL CHAN DIRECTOR 1.00 X 0 0 0 LINDA SCHOONMAKER DIRECTOR 1.00 X 0 0 0 SUZANNE WHATLEY VICE PRESIDENT 1.00 X X 0 0 0 SUSAN HENSLEY IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 LISA POYNOR CEO 40.00 X 155217 0 0 155217 0 0 1 0 1 0 0 110004 1894337 204121 2208462 PROGRAM FEES 624310 833998 833998 833998 19904 19904 OTHER INCOME 624310 3088 3088 3088 3065452 837086 0 19904 155217 136454 18763 1637430 1439491 197939 342151 300790 41361 135374 119009 16365 26325 25123 1202 89100 85029 4071 162552 154509 7747 296 265752 224719 33290 7743 58378 56864 1514 23563 23444 119 58554 53805 4695 54 OTHER EXPENSES 17773 16090 1683 2972169 2635327 328749 8093 153241 366335 38061 249954 679768 263663 69512 73188 106648 106648 0 0 0 551948 940582 1505088 655 15598 109548 33868 0 531960 110203 581426 X 793715 886998 36664 36664 830379 923662 940582 1505088 93283 0 X 0 1 X 1 1 1 X 2161709 2262844 2125769 2344420 2208462 11103204 2161709 2262844 2125769 2344420 2208462 11103204 11103204 103 9 4 61 19904 20081 3088 3088 11126373 0.99790 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106648 106648 0 0 LEASES 551948 551948 LEASES PAYABLE 331945 LEASE PAYABLE - SHORT TERM 200015 531960 X 3065452 0 3065452 0 3065452 2972169 0 2972169 0 2972169 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE COUNCIL ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF AUGUST 31, 2023 AND 2022, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 LISA POYNOR CEO 155217 0 0 0 0 0 0 0 0 0 155217 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE. AFTER THE 990 HAS BEEN REVIEWED THE RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS IN THE NORMAL COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES DISCLOSURE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND REGULARLY MONITORS. FORM 990, PART VI, SECTION B, LINE 15 GOES TO THE BOARD FOR REVIEW AND APPROVAL. FBRC PARTICIPATES IN THE UNITED WAY COMPENSATION SURVEY AND USES THIS DOCUMENT IN THE ANNUAL REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR PREVIOUS 990S AND ORGANIZING DOCUMENTS AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION OR THROUGH A THIRD PARTY WEBSITE, SUCH AS GUIDESTAR.