2025-03-19T16:22:29-07:00 2024-08-31 751503978 Henry & Peters PC 2101 Judson Road Longview TX 75605 990 2023-09-01 756048629 EAST TEXAS COUNCIL ON ALCOHOLISM & DRUG ABUSE EAST 9037537633 708 GLENCREST LANE LONGVIEW TX 75601 JUANITA FAIL Executive Director 2025-03-19 true true Adrienne Deason P01384505 9037580648 2023 2025-03-06 01:10:19Z JUANITA FAIL 708 GLENCREST LANE LONGVIEW TX 75601 2608507 false X WWW.ETCADA.COM X 1966 TX OUR MISSION IS TO PROVIDE RECOVERY SUPPORT SERVICES AND REDUCE SUBSTANCE USE THROUGH EDUCATION AND INTERVENTION. WE ALSO HELP YOUNG ADULTS SUCCESSFULLY TRANSITION INTO ADULTHOOD BY PROVIDING SERVICES TO ADDRESS ESSENTIAL NEEDS. 13 13 50 35 0 2589985 2557176 15131 23537 13106 15232 1830 12562 2620052 2608507 0 0 1789109 1629675 0 0 750231 876846 2539340 2506521 80712 101986 2304762 2314134 607747 507521 1697015 1806613 X OUR MISSION IS TO PROVIDE RECOVERY SUPPORT SERVICES AND REDUCE SUBSTANCE USE THROUGH EDUCATION AND INTERVENTION. WE ALSO HELP YOUNG ADULTS SUCCESSFULLY TRANSITION INTO ADULTHOOD BY PROVIDING SERVICES TO ADDRESS ESSENTIAL NEEDS. false false 575756 OSR - THE OUTREACH, SCREENING, ASSESSMENT, AND REFERRAL SERVICES ASSIST INDIVIDUALS TO ACCESS HELP FOR ALCOHOL AND DRUG PROBLEMS. USING LICENSED CHEMICAL DEPENDENCY COUNCILORS, ETCADA IS ABLE TO EVALUATE INDIVIDUALS AND DIRECT THEM TO SERVICES OF NEED. THIS YEAR THE PROGRAM HAS SERVED 1,791 INDIVIDUALS. 427751 Youth Education / Prevention - School Based Prevention Program using research-based curricula, establishing a data collection repository for the region, serving as the substance misuse prevention training liaison and tobacco compliance checks. As part of the school-based education, trained ETCADA staff facilitate drug provention programs designed to reduce the onset of the use of alcohol. tobacco and other drugs by youth. Teachers, counselors and administrators within our 23 counties can contact ETCADA to arrange cost-free sessions for their school. Prevention programs aim to influence all groups through evidenced based curricula to provide prevention education and skills training, as well as substance abuse prevention presentations and alternative activities. 310695 THE ORGANIZATION PROVIDES SERVICES TO HOMELESS AND AT-RISK YOUTH BETWEEN THE AGES FIFTEEN AND TWENTY FIVE. IN ADDITION TO PROVIDING INTENSE CASE MANAGEMENT AND SOCIAL SKILLS EDUCATION, THE YOUTH TRANSITION CENTER HAS FOUR KEY PROGRAMS: JOB READY WHICH PROVIDES EMPLOYMENT SOFT SKILLS EDUCATION INCLUDING CAREER ASSESSMENT AND JOB SEARCH; TRANSITIONAL HOUSING WHICH PROVIDES EXPLORATION OF AFFORDABLE HOUSING, FINANCIAL MANAGEMENT AND ADVOCACY WITH PROPERTY MANAGERS; HEALTHY INSIDE AND OUT WHICH PROVIDES PHYSICAL AND MENTAL HEALTH ASSISTANCE INCLUDING GROUP/INDIVIDUAL COUNSELING WITH A LICENSED PROFESSIONAL COUNSELOR; AND OPERATION TURNAROUND PROVIDING ADVOCACY AND GUIDANCE FOR THOSE IN THE CRIMINAL JUSTICE SYSTEM. A TOP PRIORITY IS EMPLOYMENT AND EDUCATIONAL ATTAINMENT TO ELEVATE PARTICIPANTS OUT OF POVERTY. 830262 23537 2144464 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 23 0 true 50 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X JUANITA FAIL 9037575001 708 GLENCREST LANE LONGVIEW TX 75601 KEITH PALMER FORMER CEO 40.00 0.00 X 87677 0 10270 JUANITA FAIL CFO 40.00 0.00 X 82654 0 9641 KAREN YIELDING FORMER COO 40.00 0.00 X 45419 0 6415 MINDY ROBERTSON CEO 40.00 0.00 X 41290 0 9849 MIKE LEE Director 3.00 0.00 X 0 0 0 MAX TOVAR Director 3.00 0.00 X 0 0 0 DARRELL BRUCE Director 3.00 0.00 X 0 0 0 KATHRYN LOVIER Director 3.00 0.00 X 0 0 0 MANUEL ALMANZA Director 3.00 0.00 X 0 0 0 JAMES PURIFOY Treasurer 3.00 0.00 X X 0 0 0 DANIELLE TRAYLOR Vice President 3.00 0.00 X X 0 0 0 GEORGE GORDON Director 3.00 0.00 X 0 0 0 ANN COZART Director 3.00 0.00 X 0 0 0 CHELSI DROSCHE Director 3.00 0.00 X 0 0 0 ZACHARY FULLER Director 3.00 0.00 X 0 0 0 TIMOTHY SMITH President 3.00 0.00 X X 0 0 0 MARY WILSON Director 3.00 0.00 X 0 0 0 257040 36175 0 false false false 0 115069 2230337 211770 46483 2557176 CHOICES & CONSEQ. PROGRAM 900099 4706 4706 RECOVERY COACH ACADEMY 900099 18531 18531 SASSI PROGRAM 900099 300 300 23537 15232 15232 0 0 0 0 0 0 0 MISC INCOME 900099 12562 12562 12562 2608507 36099 15232 0 0 0 0 199670 153661 46009 0 1075192 833508 241684 0 251783 209108 42675 103030 85475 17555 0 0 28710 24843 3867 0 0 0 0 28267 28267 0 0 0 0 85425 80225 5200 0 0 0 0 10981 10813 168 35195 35195 CONSUMER ASSISTANCE 280810 280810 LEASE & RENTAL 116606 116606 SUPPLIES 99683 98417 1266 REPAIRS & MAINTENANCE 78092 76602 1490 113077 110934 2143 2506521 2144464 362057 0 383115 437276 999569 763480 0 355308 625022 0 0 0 0 41620 27772 173040 134338 26325 38702 0 0 0 0 498825 421882 2304762 2314134 133338 116383 -635 -635 475044 391773 607747 507521 X 1697015 1806613 1697015 1806613 2304762 2314134 101986 7612 X false true X true true true X 2439667 2273231 2884454 2589985 2557176 12744513 0 0 2439667 2273231 2884454 2589985 2557176 12744513 0 12744513 8179 4540 4488 13106 15232 45545 0 9405 1272 5284 1830 12562 30353 12820411 131978 0.99410 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11431 10616 815 84812 53918 30894 76797 69804 6993 38702 ASSETS HELD IN TRUST 49480 LEASE DEPOSIT 375 RIGHT-OF-USE OPERATING LEASE 372027 ROU ASSET 421882 OPERATING LEASE LIABILITY 391773 391773 X 2680457 7612 64338 71950 2608507 2608507 2570859 64338 64338 2506521 2506521 Part X : FIN48 Footnote The Councils tax returns, Form 990 Return of Organization Exempt from Income Tax, are subject to examination by the Internal Revenue Service, generally three years after they are filed. The Council does not believe there are any material uncertain tax positions, and, accordingly, will not recognize any liability for unrecognized tax benefits. TRAVEL 1 307 COMP COST SUPPLIES 2 32746 COMP COST EDUCATION/TRAIN 1 930 COMP COST MEDIA 1 12500 COMP COST false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: RSS - The RSS mission is to assist and support individuals and families in obtaining and sustaining skills and success on their chosen pathway to recovery. ETCADAs Recovery Support Service Program is a peer-driven, person-centered wide range of recovery support services that encourage, motivate, and assist individuals, their families, friends, and allies to achieve long term recovery from substance use disorders. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICE ACCOMPLISHMENTS - PROGRAM SERVICE EXPENSES IN SUPPORT OF THE ORGANIZATION'S MISSION. OTHER PROGRAM SERVICES 6: THE ORGANIZATION PROVIDES SERVICES TO HOMELESS AND AT-RISK YOUTH BETWEEN THE AGES FIFTEEN AND TWENTY FIVE. IN ADDITION TO PROVIDING INTENSE CASE MANAGEMENT AND SOCIAL SKILLS EDUCATION, THE YOUTH TRANSITION CENTER HAS FOUR KEY PROGRAMS: JOB READY WHICH PROVIDES EMPLOYMENT SOFT SKILLS EDUCATION INCLUDING CAREER ASSESSMENT AND JOB SEARCH; TRANSITIONAL HOUSING WHICH PROVIDES EXPLORATION OF AFFORDABLE HOUSING, FINANCIAL MANAGEMENT AND ADVOCACY WITH PROPERTY MANAGERS; HEALTHY INSIDE AND OUT WHICH PROVIDES PHYSICAL AND MENTAL HEALTH ASSISTANCE INCLUDING GROUP/INDIVIDUAL COUNSELING WITH A LICENSED PROFESSIONAL COUNSELOR; AND OPERATION TURNAROUND PROVIDING ADVOCACY AND GUIDANCE FOR THOSE IN THE CRIMINAL JUSTICE SYSTEM. A TOP PRIORITY IS EMPLOYMENT AND EDUCATIONAL ATTAINMENT TO ELEVATE PARTICIPANTS OUT OF POVERTY. Form 990, Part VI, Section B, Line 11b A DRAFT RETURN WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT A BOARD MEETING. A COPY OF THE DRAFT WAS MADE AVAILABLE TO BOARD MEMBERS WHO WERE NOT PRESENT FOR THEIR REVIEW. ONCE APPROVED BY THE BOARD, THE RETURN WAS FILED. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY AT ANNUAL MEETINGS. ANY POTENTIAL CONFLICTS ARE DISCUSSED AND HANDLED AS THEY ARISE. BOARD MEMBERS WITH A POTENTIAL CONFLICT ABSTAINS FROM VOTING ON THE ISSUE. Form 990, Part VI, Section B, Line 15b THE ETCADA EXECUTIVE COMMITTEE, PER THE ETCADA BYLAWS, CONDUCTS PERFORMANCE REVIEWS AND OTHER COMPENSATION ANALYSIS FOR THE CEO. THE BOARD ALSO VOTES ON AND SETS SALARY RANGES FOR ALL OTHER POSITIONS. THE COMPENSATION FOR ALL OTHER POSITIONS IS CONTROLLED WITHIN THE APPROVED RANGES BY THE CEO. ALL SALARIES ARE BASED ON AREA STANDARDS. Form 990, Part VI, Section C, Line 19 FORM 990 TAX RETURNS ARE ALL AVAILABLE VIA THE INTERNET AT GUIDESTAR'S WEBSITE, WWW.GUIDESTAR.ORG.DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.