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North Texas Addiction Counseling and Education Inc

RegisteredEIN 75-2698316Fort Worth, TXHealth and saving lives
Income$4.0m2023-12
Spending$4.0msame year
Spent / received104%5-year average
Size in its cause78th pctHealth and saving lives
Exempt since2010Publicly supported organisat
Employees36latest return

Analysis

North Texas Addiction Counseling and Education Inc is a registered charity in United States, based in Fort Worth, TX. It received its IRS tax-exemption ruling in May 2010, 16 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, North Texas Addiction Counseling and Education Inc reported income of $4.0m and spending of $4.0m, spending 99% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $1.0m to $4.0m (+283%), an average of +40% a year. The sharpest change came in the year to December 2020, when income rose by 94%. Over the whole period it spent 104% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, North Texas Addiction Counseling and Education Inc sits at the 78th percentile: it is larger than about 78% of them. Against every charity in United States with reported income it ranks in the 91st percentile, and in the 93rd percentile within TX. Charities of a similar size with the same main cause include Womens Reproductive Rights Assistance Project Wrrap ($4.0m), Nextstep Fitness Inc ($4.0m) and Heritage Valley Health System Foundation ($4.0m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 83% and program service revenue 17% of the total. Other salaries and wages came to $1.6m. At year end it held assets of $437k against liabilities of $1.0m, net assets of -$585k. It reported 36 employees.

Income and spending

$0$1.0m$2.0m$3.0m$4.0m2019 Income: $1,049,8562019 Spending: $1,265,66920192020 Income: $2,033,5022020 Spending: $2,018,08220202021 Income: $2,508,4352021 Spending: $2,671,27320212022 Income: $2,903,9522022 Spending: $3,011,81620222023 Income: $4,026,1912023 Spending: $4,000,6582023
IncomeSpending

Where the income comes from

  • Contributions & grants 83%
  • Program services 17%

Similar-sized charities, same cause

CharityLocationIncome
Womens Reproductive Rights Assistance Project WrrapSanta Monica$4.0m
Nextstep Fitness IncLawndale$4.0m
Heritage Valley Health System FoundationMcKees Rocks$4.0m
West Virginia Foundation for Rape Information and Services IncFairmont$4.0m