BRAZOS VALLEY COUNCIL ON ALCOHOL & SUBSTANCE ABUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 62,894 |
| Program Service Revenue from current year | USD $ 56,936 |
| Investment Income from current year | USD $ 23,741 |
| Other Revenue from prior year | USD $ 6,555 |
| Other Revenue from current year | USD $ 77,122 |
| Gross receipts from all sources | USD $ 5,254,504 |
| Net assets / fund balances at end of fiscal year | USD $ 854,297 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,075,604 |
| Total liabilities at end of fiscal year | USD $ 2,293,209 |
| Total liabilities at beginning of fiscal year | USD $ 2,767,902 |
| Total assets at end of fiscal year | USD $ 3,147,506 |
| Total assets at beginning of fiscal year | USD $ 3,843,506 |
| Revenues less expenses for current year | USD $ -274,794 |
| Revenues less expenses for previous year | USD $ 738,467 |
| Total expenses for current year | USD $ 5,529,298 |
| Total expenses for previous year | USD $ 5,657,573 |
| Other expenses in current year | USD $ 2,284,667 |
| Other expenses in previous year | USD $ 2,556,876 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,244,631 |
| Employee salary and benefits paid in previous year | USD $ 3,100,697 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,254,504 |
| Total revenue in previous fiscal year | USD $ 6,396,040 |
| Contributions and grants from current year | USD $ 5,096,705 |
| Contributions and grants from previous year | USD $ 6,326,591 |
| Total of other revenue | USD $ 77,122 |
| 2023-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 53,385 |
| Program Service Revenue from current year | USD $ 62,894 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 8,451 |
| Other Revenue from current year | USD $ 6,555 |
| Gross receipts from all sources | USD $ 6,396,040 |
| Net assets / fund balances at end of fiscal year | USD $ 1,075,604 |
| Net assets / fund balances at beginning of fiscal year | USD $ 337,137 |
| Total liabilities at end of fiscal year | USD $ 2,767,902 |
| Total liabilities at beginning of fiscal year | USD $ 373,999 |
| Total assets at end of fiscal year | USD $ 3,843,506 |
| Total assets at beginning of fiscal year | USD $ 711,136 |
| Revenues less expenses for current year | USD $ 738,467 |
| Revenues less expenses for previous year | USD $ -231,983 |
| Total expenses for current year | USD $ 5,657,573 |
| Total expenses for previous year | USD $ 4,924,874 |
| Other expenses in current year | USD $ 2,556,876 |
| Other expenses in previous year | USD $ 1,966,032 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,100,697 |
| Employee salary and benefits paid in previous year | USD $ 2,958,842 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,396,040 |
| Total revenue in previous fiscal year | USD $ 4,692,891 |
| Contributions and grants from current year | USD $ 6,326,591 |
| Contributions and grants from previous year | USD $ 4,631,055 |
| Total of other revenue | USD $ 6,555 |
| 2022-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 79,651 |
| Program Service Revenue from current year | USD $ 53,385 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 590,801 |
| Other Revenue from current year | USD $ 8,451 |
| Gross receipts from all sources | USD $ 4,692,891 |
| Net assets / fund balances at end of fiscal year | USD $ 337,137 |
| Net assets / fund balances at beginning of fiscal year | USD $ 569,120 |
| Total liabilities at end of fiscal year | USD $ 373,999 |
| Total liabilities at beginning of fiscal year | USD $ 299,108 |
| Total assets at end of fiscal year | USD $ 711,136 |
| Total assets at beginning of fiscal year | USD $ 868,228 |
| Revenues less expenses for current year | USD $ -231,983 |
| Revenues less expenses for previous year | USD $ 195,040 |
| Total expenses for current year | USD $ 4,924,874 |
| Total expenses for previous year | USD $ 4,251,832 |
| Other expenses in current year | USD $ 1,966,032 |
| Other expenses in previous year | USD $ 1,392,924 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,958,842 |
| Employee salary and benefits paid in previous year | USD $ 2,858,908 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,692,891 |
| Total revenue in previous fiscal year | USD $ 4,446,872 |
| Contributions and grants from current year | USD $ 4,631,055 |
| Contributions and grants from previous year | USD $ 3,776,420 |
| Total of other revenue | USD $ 8,451 |
| 2021-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 55,048 |
| Program Service Revenue from current year | USD $ 79,651 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 13,850 |
| Other Revenue from current year | USD $ 590,801 |
| Gross receipts from all sources | USD $ 4,446,872 |
| Net assets / fund balances at end of fiscal year | USD $ 569,120 |
| Net assets / fund balances at beginning of fiscal year | USD $ 374,080 |
| Total liabilities at end of fiscal year | USD $ 299,108 |
| Total liabilities at beginning of fiscal year | USD $ 382,879 |
| Total assets at end of fiscal year | USD $ 868,228 |
| Total assets at beginning of fiscal year | USD $ 756,959 |
| Revenues less expenses for current year | USD $ 195,040 |
| Revenues less expenses for previous year | USD $ 82,290 |
| Total expenses for current year | USD $ 4,251,832 |
| Total expenses for previous year | USD $ 4,831,601 |
| Other expenses in current year | USD $ 1,392,924 |
| Other expenses in previous year | USD $ 1,584,015 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,858,908 |
| Employee salary and benefits paid in previous year | USD $ 3,247,586 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,446,872 |
| Total revenue in previous fiscal year | USD $ 4,913,891 |
| Contributions and grants from current year | USD $ 3,776,420 |
| Contributions and grants from previous year | USD $ 4,844,993 |
| Total of other revenue | USD $ 590,801 |
| 2020-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 50,572 |
| Program Service Revenue from current year | USD $ 55,048 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 23,332 |
| Other Revenue from current year | USD $ 13,850 |
| Gross receipts from all sources | USD $ 4,913,891 |
| Net assets / fund balances at end of fiscal year | USD $ 374,080 |
| Net assets / fund balances at beginning of fiscal year | USD $ 287,632 |
| Total liabilities at end of fiscal year | USD $ 382,879 |
| Total liabilities at beginning of fiscal year | USD $ 359,435 |
| Total assets at end of fiscal year | USD $ 756,959 |
| Total assets at beginning of fiscal year | USD $ 647,067 |
| Revenues less expenses for current year | USD $ 82,290 |
| Revenues less expenses for previous year | USD $ 209,306 |
| Total expenses for current year | USD $ 4,831,601 |
| Total expenses for previous year | USD $ 4,110,134 |
| Other expenses in current year | USD $ 1,584,015 |
| Other expenses in previous year | USD $ 1,340,451 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,247,586 |
| Employee salary and benefits paid in previous year | USD $ 2,769,683 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,913,891 |
| Total revenue in previous fiscal year | USD $ 4,319,440 |
| Contributions and grants from current year | USD $ 4,844,993 |
| Contributions and grants from previous year | USD $ 4,245,536 |
| Total of other revenue | USD $ 13,850 |
| 2019-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 66,368 |
| Program Service Revenue from current year | USD $ 50,572 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 13,249 |
| Other Revenue from current year | USD $ 23,332 |
| Gross receipts from all sources | USD $ 4,319,440 |
| Net assets / fund balances at end of fiscal year | USD $ 287,632 |
| Net assets / fund balances at beginning of fiscal year | USD $ 78,326 |
| Total liabilities at end of fiscal year | USD $ 359,435 |
| Total liabilities at beginning of fiscal year | USD $ 364,707 |
| Total assets at end of fiscal year | USD $ 647,067 |
| Total assets at beginning of fiscal year | USD $ 443,033 |
| Revenues less expenses for current year | USD $ 209,306 |
| Revenues less expenses for previous year | USD $ -13,462 |
| Total expenses for current year | USD $ 4,110,134 |
| Total expenses for previous year | USD $ 4,681,730 |
| Other expenses in current year | USD $ 1,340,451 |
| Other expenses in previous year | USD $ 1,464,350 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,769,683 |
| Employee salary and benefits paid in previous year | USD $ 3,217,380 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,319,440 |
| Total revenue in previous fiscal year | USD $ 4,668,268 |
| Contributions and grants from current year | USD $ 4,245,536 |
| Contributions and grants from previous year | USD $ 4,588,651 |
| Total of other revenue | USD $ 23,332 |
| 2018-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 343,450 |
| Program Service Revenue from current year | USD $ 66,368 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 14,327 |
| Other Revenue from current year | USD $ 13,249 |
| Gross receipts from all sources | USD $ 4,668,268 |
| Net assets / fund balances at end of fiscal year | USD $ 78,326 |
| Net assets / fund balances at beginning of fiscal year | USD $ 91,788 |
| Total liabilities at end of fiscal year | USD $ 364,707 |
| Total liabilities at beginning of fiscal year | USD $ 411,056 |
| Total assets at end of fiscal year | USD $ 443,033 |
| Total assets at beginning of fiscal year | USD $ 502,844 |
| Revenues less expenses for current year | USD $ -13,462 |
| Revenues less expenses for previous year | USD $ -33,343 |
| Total expenses for current year | USD $ 4,681,730 |
| Total expenses for previous year | USD $ 5,227,094 |
| Other expenses in current year | USD $ 1,464,350 |
| Other expenses in previous year | USD $ 1,707,849 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,217,380 |
| Employee salary and benefits paid in previous year | USD $ 3,519,245 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,668,268 |
| Total revenue in previous fiscal year | USD $ 5,193,751 |
| Contributions and grants from current year | USD $ 4,588,651 |
| Contributions and grants from previous year | USD $ 4,835,974 |
| Total of other revenue | USD $ 13,249 |
| 2017-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 346,568 |
| Program Service Revenue from current year | USD $ 343,450 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 9,680 |
| Other Revenue from current year | USD $ 14,327 |
| Gross receipts from all sources | USD $ 5,193,751 |
| Net assets / fund balances at end of fiscal year | USD $ 91,788 |
| Net assets / fund balances at beginning of fiscal year | USD $ 125,131 |
| Total liabilities at end of fiscal year | USD $ 411,056 |
| Total liabilities at beginning of fiscal year | USD $ 456,748 |
| Total assets at end of fiscal year | USD $ 502,844 |
| Total assets at beginning of fiscal year | USD $ 581,879 |
| Revenues less expenses for current year | USD $ -33,343 |
| Revenues less expenses for previous year | USD $ 147,073 |
| Total expenses for current year | USD $ 5,227,094 |
| Total expenses for previous year | USD $ 4,543,239 |
| Other expenses in current year | USD $ 1,707,849 |
| Other expenses in previous year | USD $ 1,596,157 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 3,519,245 |
| Employee salary and benefits paid in previous year | USD $ 2,947,082 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,193,751 |
| Total revenue in previous fiscal year | USD $ 4,690,312 |
| Contributions and grants from current year | USD $ 4,835,974 |
| Contributions and grants from previous year | USD $ 4,334,064 |
| Total of other revenue | USD $ 14,327 |
| 2015-08-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 249,660 |
| Program Service Revenue from current year | USD $ 268,906 |
| Investment Income from prior year | USD $ 938 |
| Investment Income from current year | USD $ 193 |
| Other Revenue from prior year | USD $ 6 |
| Other Revenue from current year | USD $ 4,527 |
| Gross receipts from all sources | USD $ 4,015,696 |
| Net assets / fund balances at end of fiscal year | USD $ -21,942 |
| Net assets / fund balances at beginning of fiscal year | USD $ 32,412 |
| Total liabilities at end of fiscal year | USD $ 481,282 |
| Total liabilities at beginning of fiscal year | USD $ 474,113 |
| Total assets at end of fiscal year | USD $ 459,340 |
| Total assets at beginning of fiscal year | USD $ 506,525 |
| Revenues less expenses for current year | USD $ -54,354 |
| Revenues less expenses for previous year | USD $ 14,814 |
| Total expenses for current year | USD $ 4,070,050 |
| Total expenses for previous year | USD $ 3,773,176 |
| Other expenses in current year | USD $ 1,474,695 |
| Other expenses in previous year | USD $ 1,533,734 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 2,595,355 |
| Employee salary and benefits paid in previous year | USD $ 2,239,442 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,015,696 |
| Total revenue in previous fiscal year | USD $ 3,787,990 |
| Contributions and grants from current year | USD $ 3,742,070 |
| Contributions and grants from previous year | USD $ 3,537,386 |
| Total of other revenue | USD $ 4,527 |
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