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Texas · Nonprofit

ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS

ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS (Texas) receives grants from 3 organizations whose IRS filings report $420,502 to it, the largest being TLL TEMPLE FOUNDATION ($299,725). 3 of them have funded it in more than one year.

Revenue FY2024
$5.5M
Funders on record
3
Grants received
$421k
Net assets
$5.1M
3/3 repeat funderspeak grant-dependency 5%
01What it does

What Alcohol & Drug Abuse Council Deep East Texas does

Mission

Drug abuse prevention and education.

As stated on its FY2024 Form 990.

Programs

  1. Youth intervention services-provide intervention services for youth and their families through education, counseling and advocacy, youth prevention and education program provided intervention and education services for youth.

    $1,588,405 spent$51,206 earned by the program
    45% of program spending
  2. Substance abuse aftercare and counseling, and treatment alternative to incarceration.

    $754,435 spent$128,193 earned by the program
    21% of program spending
  3. Program expansion in prevention, intervention and treatment.

    $573,190 spent
    16% of program spending
  4. Dwi, dop, and mip classes, re-education classes and drug court programs.

    $645,144 spent
    18% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $3,561,174.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($3.6M) Expenses 100 ($3.3M) Net assets 100 ($2.5M)2018 Revenue 99 ($3.6M) Expenses 99 ($3.3M) Net assets 112 ($2.7M)2019 Revenue 98 ($3.6M) Expenses 99 ($3.3M) Net assets 119 ($2.9M)2020 Revenue 100 ($3.6M) Expenses 103 ($3.4M) Net assets 127 ($3.1M)2021 Revenue 112 ($4.1M) Expenses 116 ($3.9M) Net assets 136 ($3.3M)2022 Revenue 133 ($4.8M) Expenses 131 ($4.4M) Net assets 154 ($3.8M)2023 Revenue 138 ($5.0M) Expenses 136 ($4.5M) Net assets 177 ($4.3M)2024 Revenue 152 ($5.5M) Expenses 142 ($4.7M) Net assets 209 ($5.1M)
'17'18'19'20'21'22'23'24
Revenue (152)Expenses (142)Net assets (209)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2022 to 2023, from $3.8M to $4.6M (+19%).

$2.5M
$2.8M
$3.0M
$3.2M
$3.4M
$3.8M
$4.6M
$5.3M
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 84% · 2018 83% · 2019 87% · 2020 90% · 2021 89% · 2022 91% · 2023 92% · 2024 93%. Grants only. Government contracts and fees sit inside program revenue.

97% of ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS’s revenue is contributions — more reliant on donations than three-quarters of its peers (51% for the typical peer).

This organization
Typical peer · 8,611 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 0 of the last 8 reported years ran a deficit.

$293k
’17
$291k
’18
$263k
’19
$208k
’20
$204k
’21
$454k
’22
$480k
’23
$791k
’24
9.9
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

'17'18'19'20'21'22'23'24
Listed1414141215121111
Joined·+3+1+0+4+3+0+0
No longer listed·3121610
03Who funds it

Who funds it, year by year

2017 → 2023: the base narrowed from 2 funders to 1 funder, grant income rose $13k → $14k.

Funder
'17
'18
'19
'20
'21
'22
'23
'24*
total
funders
2
2
2
3
2
1
1
2

From the IRS filings of ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS leans on a few funders — its largest provides 71% of grant income and the top three 100%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

71%
largest funder
100%
top three
~2
effective funders

Largest funder’s share by year: 2017 80% · 2018 85% · 2019 69% · 2020 91% · 2021 68% · 2022 100% · 2023 100% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

100% of ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS's grant income comes from Texas funders.

TX

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Texas out of state home

Funder states come from each funder’s own filing. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS holds deeper cash reserves than three-quarters of the 8,121 health nonprofits its size.

Operating margin14% · above the median
Months of reserve9.9mo · top quartile
Revenue growth (annualized)6% · below the median

this organization peer median middle 50% of peers· 8,121 health nonprofits $1M–$10M, FY2024

Organizations like ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Texas

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

75% of spending goes to programs.

Program 75%Management 25%Fundraising 0%

Governance

9
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention–Board reviewed the 990✓Audited financials

Public support

100%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Screen this organization

A dated, signed PDF of the compliance screen for ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS?
ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS (Texas) receives grants from 3 organizations whose IRS filings report $420,502 to it, the largest being TLL TEMPLE FOUNDATION ($299,725). 3 of them have funded it in more than one year.
How many funders does ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS have?
IRS filings report 3 organizations giving $420,502 in grants to ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS, 3 of which have funded it in more than one year.
Who is the largest funder of ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS?
TLL TEMPLE FOUNDATION is the largest funder on record, with $299,725 in grants. The full list of funders is on this page.
How can an organization like ALCOHOL & DRUG ABUSE COUNCIL DEEP EAST TEXAS find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Texas. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Alcohol & Drug Abuse Council Deep East Texas →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 3 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing