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Texas · Nonprofit

HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE INC

HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE INC (Texas) receives grants from 5 organizations whose IRS filings report $141,200 to it, the largest being HAL & CHARLIE PETERSON FOUNDATION & FD MGMT TRUST ($110,000). 2 of them have funded it in more than one year.

Revenue FY2025
$888k
Funders on record
5
Grants received
$141k
Net assets
$338k
2/5 repeat funderspeak grant-dependency 17%
01What it does

What Hill Country Council on Alcohol and Drug Abuse Inc does

Mission

To provide alcohol and drug use prevention, intervention and treatment services to children, youth and adults in the community.

As stated on its FY2025 Form 990.

Program

  1. Hccada is committed to providng prevention, intervntion and recovery services to the community in the hill country area. Seventy percent of the services provided are prevention focused and served 1,000 children in 5 counties, and 4 school districts as well as 750 adults in the community. Schools reported that 85% of the children in our programs demonstrated improvement in school performance, stronger communication skills and improved refusal skills to deal with bullying, substance use and other negative behaviors. Twenty five percent of our services are focused on recovery support services for individuals impacted by substance use disorders and other related conequences. Sacada provided 500 adults with long term recovery coaching services and 200 adults with short term recovery services. Out-patient treatment was provided to 200 adults. Program outcomes included: longterm recovery, stable housing and empolyment. Hccada is a state licensed out-patient treatment facility that provides prevention, treatment and recovery support services. Accomplishments: helping community members reach and maintain long term sobriety, gain employment, live in recovery friendly enviroments and…

    $808,922 spent$68,177 earned by the program
    100% of program spending

The program described on its FY2024 Form 990. Program spending in total: $808,922.

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 ($226k) Expenses 100 ($193k) Net assets 100 ($205k)2018 Revenue 102 ($230k) Expenses 107 ($206k) Net assets 112 ($229k)2019 Revenue 132 ($298k) Expenses 121 ($233k) Net assets 143 ($294k)2020 Revenue 111 ($252k) Expenses 125 ($242k) Net assets 148 ($303k)2021 Revenue 137 ($310k) Expenses 141 ($272k) Net assets 166 ($341k)2022 Revenue 90 ($203k) Expenses 128 ($247k) Net assets 145 ($298k)2023 Revenue 97 ($219k) Expenses 105 ($203k) Net assets 153 ($313k)2024 Revenue 122 ($276k) Expenses 117 ($227k) Net assets 177 ($363k)2025 Revenue 392 ($888k) Expenses 473 ($913k) Net assets 165 ($338k)
'17'18'19'20'21'22'23'24'25
Revenue (392)Expenses (473)Net assets (165)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 $380k to $467k (+23%).

$303k
$307k
$351k
$369k
$361k
$380k
$467k
$424k
$453k
'17'18'19'20'21'22'23'24'25
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
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2022 25% · 2023 46% · 2025 92%. Grants only. Government contracts and fees sit inside program revenue.

92% of HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE INC’s revenue is contributions — more donation-reliant than the typical peer (91% for the typical peer).

This organization
Typical peer · 23,870 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 9 reported years ran a deficit.

$33k
’17
$24k
’18
$65k
’19
$10k
’20
$38k
’21
−$43k
’22
$16k
’23
$50k
’24
−$25k
’25
1.0
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.

Chief executive

Abigail Moore

CEO

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed7756617141513
Joined·+0+2+1+0+17+5+7+3
No longer listed·04006865
03Who funds it

Who funds it, year by year

2017 → 2023: the base held at 1 funder, grant income fell $15k → $42.

1 of 5 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 HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE 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

HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE INC leans on a few funders — its largest provides 78% of grant income and the top three 96%; half comes from just 1 funder.

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

78%
largest funder
96%
top three
~2
effective funders

Largest funder’s share by year: 2017 100% · 2019 100% · 2020 81% · 2021 78% · 2022 100% · 2023 100% — broadly stable.

“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 HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE INC's grant income comes from Texas funders.

TX

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

’17
’19
’20
’21
Texas out of state home

Funder states come from each funder’s own filing. $200 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

Against its field

HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE INC has grown faster than half of the 13,062 human services nonprofits its size.

Operating margin−3% · below the median
Months of reserve1.0mo · bottom quartile
Revenue growth (annualized)19% · above the median

this organization peer median middle 50% of peers· 13,062 human services nonprofits $100k–$1M, FY2025

Organizations like HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE 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

89% of spending goes to programs.

Program 89%Management 11%Fundraising 0%

Governance

12
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.

Footprint & structure

Files a return copy in 1 state

TX

Part of a family of 1 related entity

  • San Antonio Council on Drug and Alcohol Awareness · exempt

Screen this organization

A dated, signed PDF of the compliance screen for HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE 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.

A paid feature, included from the $75 plan up. Sign in to download.

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 HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE INC?
HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE INC (Texas) receives grants from 5 organizations whose IRS filings report $141,200 to it, the largest being HAL & CHARLIE PETERSON FOUNDATION & FD MGMT TRUST ($110,000). 2 of them have funded it in more than one year.
How many funders does HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE INC have?
IRS filings report 5 organizations giving $141,200 in grants to HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE INC, 2 of which have funded it in more than one year.
Who is the largest funder of HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE INC?
HAL & CHARLIE PETERSON FOUNDATION & FD MGMT TRUST is the largest funder on record, with $110,000 in grants. The full list of funders is on this page.
How can an organization like HILL COUNTRY COUNCIL ON ALCOHOL AND DRUG ABUSE 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 Hill Country Council on Alcohol and Drug Abuse →

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 5 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