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Texas · Nonprofit

BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC

BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC (Texas) receives grants from 4 organizations whose IRS filings report $1,090,046 to it, the largest being United Way of Greater Houston ($1,036,271). 3 of them have funded it in more than one year.

Revenue FY2025
$1.8M
Funders on record
4
Grants received
$1.1M
Net assets
$1.4M
3/4 repeat funderspeak grant-dependency 15%
01What it does

What Bay Area Council on Drugs and Alcohol Inc does

Mission

To empower our communities to live healthier lives through education, prevention, mental health awareness, intervention, and recovery.

As stated on its FY2025 Form 990.

Programs

  1. Community substance use prevention (community coalitions): bacoda operates three community coalition contracts funded by texas health and human services in brazoria, matagorda, and southeast harris counties. Each coalition engages community partners to address youth substance use, strengthen local prevention capacity, and implement evidence-based strategies tailored to local needs. In addition, bacoda administers a cdc drug free communities grant serving la porte isd in partnership with the southeast harris coalition. The initiative strengthens community infrastructure to reduce youth use of alcohol, tobacco, vaping products, and illicit substances.

    $1,042,689 spent
    73% of program spending
  2. Youth prevention programs (youthworks): bacoda's youthworks program delivers research-based drug, alcohol, tobacco, and vaping prevention education in brazoria, gatveston, matagorda, and southeast harris counties. Prevention specialists provide curriculum-based instruction, early identification and referral, presentations, and alternative activities for youth exhibiting risk factors such as truancy, failing grades, and other risk behaviors.

    $196,611 spent
    14% of program spending
  3. Mental health awareness training program: through a samhsa-funded contract, bacoda trains community membersincluding law enforcement, first responders, clergy, educators, and social service providersto recognize signs of mental health crises and respond appropriately. Staff maintain a current directory of local mental health resources and provide referrals as needed.

    $193,334 spent
    13% of program spending
  4. Life recovery services: life recovery services provides bilingual professional counseling, resource navigation, and referrals for community members seeking support services.

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $1,432,634.

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.

100 = 20172017 Revenue 100 ($2.1M) Expenses 100 ($2.2M) Net assets 100 ($336k)2018 Revenue 86 ($1.8M) Expenses 86 ($1.9M) Net assets 70 ($235k)2020 Revenue 168 ($3.4M) Expenses 159 ($3.4M) Net assets 65 ($218k)2021 Revenue 190 ($3.9M) Expenses 164 ($3.6M) Net assets 174 ($585k)2022 Revenue 240 ($4.9M) Expenses 226 ($4.9M) Net assets 187 ($630k)2023 Revenue 248 ($5.1M) Expenses 229 ($5.0M) Net assets 278 ($935k)2024 Revenue 236 ($4.8M) Expenses 207 ($4.5M) Net assets 388 ($1.3M)2025 Revenue 88 ($1.8M) Expenses 79 ($1.7M) Net assets 418 ($1.4M)
'17'18'20'21'22'23'24'25
Revenue (88)Expenses (79)Net assets (418)

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2023 to 2024, from $1.3M to $1.7M (+30%).

$521k
$302k
$988k
$864k
$1.2M
$1.3M
$1.7M
$1.6M
'17'18'20'21'22'23'24'25
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
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 84% · 2018 87% · 2020 86% · 2021 79% · 2022 87% · 2023 84% · 2024 81% · 2025 75%. Grants only. Government contracts and fees sit inside program revenue.

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 3 of the last 8 reported years ran a deficit.

−$109k
’17
−$102k
’18
−$4k
’20
$339k
’21
$33k
’22
$136k
’23
$372k
’24
$101k
’25
8.6
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.

Board chair

Rex Hemme

Chairperson

As listed on its FY2025 Form 990.

'17'18'20'21'22'23'24'25
Listed88171717151110
Joined·+3·+0+0+5+2+1
No longer listed·3·00762
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 2 funders to 3 funders, grant income fell $314k → $101k.

Funder
'17
'18
'19
'20
'21
'22
'23
'24*
'25*
total
funders
2
1
1
2
2
3
3
1
1

1 of 4 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 0% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC’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

BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC leans on a few funders — its largest provides 95% 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

100% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC.

95%
largest funder
100%
top three
~1
effective funders

Largest funder’s share by year: 2017 84% · 2018 100% · 2019 100% · 2020 100% · 2021 100% · 2022 98% · 2023 99% — 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 BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC'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. $1k arriving through sponsors registered in 1 state is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. 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

Government funding BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $3.3M on record.

Federal$3.3M
grants $3.3Mcontracts $0
17
18
19
20
21
22
23
24
25
Top agencies
  • Department of Health and Human Services$3.3M

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC

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

84% of spending goes to programs.

Program 84%Management 16%Fundraising 0%

Governance

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

Public support

92%

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 BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC: 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 BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC?
BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC (Texas) receives grants from 4 organizations whose IRS filings report $1,090,046 to it, the largest being United Way of Greater Houston ($1,036,271). 3 of them have funded it in more than one year.
How many funders does BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC have?
IRS filings report 4 organizations giving $1,090,046 in grants to BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC, 3 of which have funded it in more than one year.
Who is the largest funder of BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC?
United Way of Greater Houston is the largest funder on record, with $1,036,271 in grants. The full list of funders is on this page.
How can an organization like BAY AREA COUNCIL ON DRUGS AND ALCOHOL INC 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 Bay Area Council on Drugs and Alcohol →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 4 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