2024-08-29T16:58:45-04:00 2023-12-31 472364727 PRESSLER THOMPSON AND COMPANY LLC 819 WATER STREET SUITE 320 KERRVILLE TX 780285343 990 2023-01-01 742667435 ASSOCIATION OF SUBSTANCE ABUSE PROGRAMS OF TEXAS ASSO 8307924541 115 TRAVIS STREET KERRVILLE TX 78028 CYNTHIA HUMPHREY EXECUTIVE DIRECTOR 8307924541 2024-08-22 true true BRENDA G BEATY CPA P00842008 8302577241 2024-08-22 2023 2024-08-08 14:25:15Z DAVID PHIPPS 115 TRAVIS STREET KERRVILLE TX 78028 190494 false X WWW.ASAPTEXAS.ORG X 1994 TX PROMOTE SUBSTANCE ABUSE AWARENESS AND EDUCATION TO MEMBER ORGANIZATIONS. 14 14 1 0 0 165314 190494 0 0 165314 190494 0 0 100871 86117 0 0 115231 122852 216102 208969 -50788 -18475 192000 188596 7002 22073 184998 166523 PROMOTE SUBSTANCE ABUSE AWARENESS AND EDUCATION TO MEMBER ORGANIZATIONS. false false 181039 190494 THE ASSOCIATION PROVIDES COHESIVE PROGRAM DIRECTION AND PROMOTES AWARENESS OF SUBSTANCE ABUSE ISSUES TO ITS MEMBER ORGANIZATIONS. THE ASSOCIATION ALSO PROVIDES SEMINARS TO EDUCATE THE GENERAL PUBLIC ABOUT SUBSTANCE ABUSE. 181039 false false false true false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 1 true false false false false false false false false X 14 14 false false false false false true false true true false false false true false true false false true false false X FOUR SEASONS BUSINESS SERVICE 8302572704 115 TRAVIS STREET KERRVILLE TX 78028 X DAVID PHIPPS PRESIDENT 2.50 X 0 0 0 BECKY VANCE 1ST VICE PRE 1.00 X 0 0 0 BILL BAILEY VICE PRESIDE 0.75 X 0 0 0 DANIEL BARRIENTOS TREASURER 1.25 X 0 0 0 ABIGAIL MOORE IMMEDIATE PA 1.00 X 0 0 0 KEENA PACE SECRETARY 1.25 X 0 0 0 DEIRDRE BROWN BOARD MEMBER 1.25 X 0 0 0 ERIC NIEDERMAYER BOARD MEMBER 0.25 X 0 0 0 HANNAH BEDNAR BOARD MEMBER 0.25 X 0 0 0 HELEN STAGG BOARD MEMBER 0.25 X 0 0 0 LISA POYNOR BOARD MEMBER 2.00 X 0 0 0 MARY BECK BOARD MEMBER 0.25 X 0 0 0 SHERRI LAYTON BOARD MEMBER 2.00 X 0 0 0 THOMAS AARDAHL BOARD MEMBER 0.25 X 0 0 0 false false false MEMBERSHIP FEES 174946 174946 MEMBER MEETINGS & FEES 13155 13155 WAGE & BENEFITS SURVEY 2200 2200 REVENUE SHARING 193 193 190494 190494 190494 X 72165 61340 10825 8369 7114 1255 5583 4746 837 1000 1000 43135 41726 1409 120 120 16788 16788 36224 36224 195 195 BOOKKEEPING 9600 2400 7200 OFFICE EXPENSES 6328 4746 1582 TELEPHONE 4449 3337 1112 STAFF DEVELOPMENT 4337 2168 2169 676 255 421 208969 181039 27930 0 188786 176758 3214 1253 5154 4569 585 10000 192000 188596 7002 22073 7002 22073 X 184998 166523 184998 166523 192000 188596 -18475 X false false true true false 5154 4569 585 585 FRAUD RECOVERY PENDING 10000 10000 FORM 990, PAGE 6, PART VI, LINE 7A ANNUALLY, MEMBERS ELECT BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 PRIOR TO ISSUANCE TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND EACH BOARD MEMBER RECEIVES THE CONFLICTS OF INTEREST POLICY. BOARD MEMBERS ARE RESPONSIBLE FOR RECUSING THEMSELVES, IF NEEDED, ON ANY CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G GOVERNMENT CONSULTANT 27,500 0 0 CONTRACT SERVICES 4,226 1,409 0 MEMBER SURVEY 10,000 0 0 TOTAL 41,726 1,409 0