East Texas Council on Alcoholism and Drug Abuse

Analysis

East Texas Council on Alcoholism and Drug Abuse is a registered charity in United States, based in Longview, TX. It received its IRS tax-exemption ruling in April 1966, 60 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, East Texas Council on Alcoholism and Drug Abuse reported income of $2.6m and spending of $2.5m, spending 97% of its income. Across the 5 years on record, from August 2019 to August 2023, income fell from $2.8m to $2.6m (-5.7%), an average of -1.4% a year. The sharpest change came in the year to August 2022, when income rose by 24%. Over the whole period it spent 94% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, East Texas Council on Alcoholism and Drug Abuse sits at the 74th percentile: it is larger than about 74% of them. Against every charity in United States with reported income it ranks in the 88th percentile, and in the 91st percentile within TX. Charities of a similar size with the same main cause include The Healthy US Collaborative Inc ($2.6m), St Marys Medical Center Foundation ($2.6m) and Bridgemark Inc ($2.6m).

On its Form 990 for the period ending August 2023, revenue came from contributions and grants 99% and program service revenue 0.6% of the total. Compensation of current officers, directors and key employees was $243k (9.6% of expenses). Other salaries and wages came to $1.2m. At year end it held assets of $2.3m against liabilities of $608k, net assets of $1.7m. It reported 57 employees.