2026-05-27T10:07:30-05:00 2025-08-31 751496876 ARMSTRONG BACKUS & CO LLP P O BOX 71 SAN ANGELO TX 76902 990 2024-09-01 751609328 ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY ALCO 3252243481 PO BOX 3805 SAN ANGELO TX 76902 ERIC SANCHEZ CEO 3252243481 2026-05-26 0 GAYLA THORNTON CPA P01272518 3256536854 2024 2025-03-06 01:10:19Z ERIC SANCHEZ PO BOX 3805 SAN ANGELO TX 76902 4816947 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. 15 15 118 3 0 0 3902752 3450779 90113 90722 22130 32657 397586 1202407 4412581 4776565 94000 0 0 0 3302359 3527306 0 0 34908 1555865 1197913 4952224 4725219 -539643 51346 6803777 6845453 364052 354382 6439725 6491071 X THE ALCOHOL AND DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY'S MISSION IS TO SAVE LIVES AND CREATE HEALTHIER COMMUNITIES. 0 0 2964058 29864 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. 1030665 2175 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. 141447 16170 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. 116394 24713 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. 97465 17800 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. 213859 42513 4350029 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 118 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 X BRETT EGGENBERGER 3252243481 PO BOX 3805 SAN ANGELO TX 76902 RYAN LEE LINEBAUGH PRESIDENT 1.00 X X 0 0 0 GABRIEL THOMAS HUGHES VICE PRESIDENT 1.00 X X 0 0 0 GREGG FISHER TREASURER 1.00 X X 0 0 0 SUE BLAYLOCK WALLACE SECRETARY 1.00 X X 0 0 0 SCOTT ZARUBA DIRECTOR 1.00 X 0 0 0 LOUIS TAYLOR DIRECTOR 1.00 X 0 0 0 TONY VILLARREAL DIRECTOR 1.00 X 0 0 0 SARA LUMMUS 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 JERRY GREEN DIRECTOR 1.00 X 0 0 0 KIM MEYER DIRECTOR 1.00 X 0 0 0 LISA MELTON DIRECTOR 1.00 X 0 0 0 MICKAELLE GERMAIN DIRECTOR 1.00 X 0 0 0 STEPHEN SMITH DIRECTOR 1.00 X 0 0 0 ERIC SANCHEZ CEO 40.00 X 128236 0 0 128236 0 0 1 0 0 0 0 20628 87012 3164531 178608 3450779 JOURNEY RECOVERY CENTER 623990 29864 29864 WILLIAMS HOUSE 623990 24713 24713 SARA'S HOUSE 623990 17800 17800 OUTPATIENT CARE 621400 16170 16170 PREVENTATIVE PROGRAMS 611710 2175 2175 90722 32657 32657 0 87012 40382 -40382 -40382 MISCELLANEOUS 900099 1242789 1242789 1242789 4776565 90722 0 1235064 143840 143840 3304721 3255879 15425 33417 78745 107599 -28854 78771 71205 7566 311904 281560 29197 1147 171231 169276 1700 255 80342 79026 1311 5 6968 1654 5314 243119 243119 106234 106234 BAD DEBT EXPENSE 59376 1789 57587 LICENSE AND FEES 56532 51110 5338 84 STAFF RECRUITMENT 26616 26134 482 MEDICAL FEES - CLIENTS 23027 23027 33793 31696 2097 4725219 4350029 340282 34908 90548 295738 620053 582686 64085 74490 8384078 2694016 5893194 5690062 135897 202477 6803777 6845453 364052 354382 364052 354382 X 6439725 6491071 6439725 6491071 6803777 6845453 51346 0 X 0 1 X 1 1 1 X 2992435 3719894 4093370 3902752 3450780 18159231 2992435 3719894 4093370 3902752 3450780 18159231 18159231 8427 10078 21166 22130 32657 94458 18253689 0.99480 0.99620 X 357870 357870 7047991 1712784 5335207 309155 263209 45946 669062 718023 -48961 5690062 4816947 0 4816947 -40382 -40382 4776565 4765601 0 4765601 -40382 -40382 4725219 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -40,382. FUNDRAISING INCOME GAIN ON SALE OF ASSET PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -40,382. FUNDRAISING INCOME GAIN ON SALE OF ASSET JRC 42852 42852 FACILITY EXPANSION CAP CAMPAIGN 26000 26000 33213 1 11376 11376 3429 80228 80228 36642 36642 -36642 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.