Alcohol and Drug Abuse Council of Deep East Texas Inc

Analysis

Alcohol and Drug Abuse Council of Deep East Texas Inc is a registered charity in United States, based in Lufkin, TX. It received its IRS tax-exemption ruling in March 1983, 43 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending August 2023, Alcohol and Drug Abuse Council of Deep East Texas Inc reported income of $5.0m and spending of $4.5m, spending 90% of its income. Across the 5 years on record, from August 2019 to August 2023, income grew from $3.6m to $5.0m (+40%), an average of +8.9% a year. The sharpest change came in the year to August 2022, when income rose by 19%. Over the whole period it spent 92% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Alcohol and Drug Abuse Council of Deep East Texas Inc sits at the 79th percentile: it is larger than about 79% of them. Against every charity in United States with reported income it ranks in the 92nd percentile, and in the 94th percentile within TX. Charities of a similar size with the same main cause include Make-A-Wish Foundation of the Mid- South Inc ($5.0m), Minority AIDS Support Services Inc ($5.0m) and National Pediatric Cancer Foundation Inc ($5.0m).

On its Form 990 for the period ending August 2023, revenue came from contributions and grants 97% and program service revenue 1.9% of the total. Compensation of current officers, directors and key employees was $224k (4.9% of expenses). Other salaries and wages came to $2.4m. At year end it held assets of $4.6m against liabilities of $220k, net assets of $4.3m. It reported 85 employees.