Nonprofit · EIN 75-1609328
ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY
Tax-exempt · SAN ANGELO, TX 76901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $4,776,565 | $4,725,219 | $51,346 | $6,845,453 | $354,382 | $6,491,071 |
| August 31, 2024 | 990 | $4,412,581 | $4,952,224 | -$539,643 | $6,803,777 | $364,052 | $6,439,725 |
| August 31, 2023 | 990 | $4,346,938 | $4,202,166 | $144,772 | $7,510,195 | $321,456 | $7,188,739 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $3,450,779
- of which government grants
- $3,164,531
- Program service revenue
- $90,722
- Investment income
- $32,657
- Net income from fundraising events
- -$40,382
- Other revenue
- $1,202,407
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,840
- Other salaries and wages
- $3,304,721
- Salaries, compensation and benefits (total)
- $3,527,306
- Professional fundraising fees
- $0
- Occupancy
- $171,231
- Travel
- $80,342
- Depreciation
- $243,119
- Program services (functional)
- $4,350,029
- Management and general (functional)
- $340,282
- Fundraising (functional)
- $34,908
Balance sheet and other
- Total assets, start of year
- $6,803,777
- Total assets, end of year
- $6,845,453
- Total liabilities, end of year
- $354,382
- Net assets, end of year
- $6,491,071
- Land, buildings and equipment
- $5,690,062
- Net assets without donor restrictions
- $6,491,071
- Gross receipts
- $4,816,947
- Employees
- 118
- Volunteers
- 3
- Year formed
- 1965
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC SANCHEZ | CEO Officer | 40 | $128,236 |
| RYAN LEE LINEBAUGH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GABRIEL THOMAS HUGHES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| GREGG FISHER | TREASURER Trustee or director, Officer | 1 | $0 |
| SUE BLAYLOCK WALLACE | SECRETARY Trustee or director, Officer | 1 | $0 |
| SCOTT ZARUBA | DIRECTOR Trustee or director | 1 | $0 |
| LOUIS TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| TONY VILLARREAL | DIRECTOR Trustee or director | 1 | $0 |
| SARA LUMMUS | DIRECTOR Trustee or director | 1 | $0 |
| JOE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MARIA HAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| JERRY GREEN | DIRECTOR Trustee or director | 1 | $0 |
| KIM MEYER | DIRECTOR Trustee or director | 1 | $0 |
| LISA MELTON | DIRECTOR Trustee or director | 1 | $0 |
| MICKAELLE GERMAIN | DIRECTOR Trustee or director | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN SMITH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC SANCHEZ | CEO Officer | 40 | $119,071 |
| GARY JENKINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RYAN LEE LINEBAUGH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT ZARUBA | TREASURER Trustee or director, Officer | 1 | $0 |
| SUE BLAYLOCK WALLACE | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT HECKAMAN | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| LOUIS TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| TONY VILLARREAL | DIRECTOR Trustee or director | 1 | $0 |
| SARA LUMMUS | DIRECTOR Trustee or director | 1 | $0 |
| JOE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MARIA HAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| GREGG FISHER | DIRECTOR Trustee or director | 1 | $0 |
| GABRIEL THOMAS HUGHES | DIRECTOR Trustee or director | 1 | $0 |
| JERRY GREEN | DIRECTOR Trustee or director | 1 | $0 |
| KIM MEYER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC SANCHEZ | CEO Officer | 40 | $110,911 |
| ROBERT HECKAMAN | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY JENKINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RYAN LEE LINEBAUGH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT ZARUBA | TREASURER Trustee or director, Officer | 1 | $0 |
| SUE BLAYLOCK WALLACE | SECRETARY Trustee or director, Officer | 1 | $0 |
| GABRIEL THOMAS HUGHES | DIRECTOR Trustee or director | 1 | $0 |
| SARA LUMMUS | DIRECTOR Trustee or director | 1 | $0 |
| TONY VILLARREAL | DIRECTOR Trustee or director | 1 | $0 |
| LOUIS TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| JOE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MARIA HAWKINS | DIRECTOR Trustee or director | 1 | $0 |
| GREGG FISHER | DIRECTOR Trustee or director | 1 | $0 |
| ANGELINA OSORNIO TORRES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3553 W HOUSTON HARTE EXPY, SAN ANGELO, TX 76901-2664
- Principal officer (990 for 2024)
- ERIC SANCHEZ, PO BOX 3805, SAN ANGELO, TX 76902
- Signed the 990
- ERIC SANCHEZ, CEO
- Phone
- (325) 224-3481
- Website
- HTTP://WWW.ADACCV.ORG/
- Return prepared by
- ARMSTRONG BACKUS & CO LLP
Mission
THE ALCOHOL AND DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY'S MISSION IS TO SAVE LIVES AND CREATE HEALTHIER COMMUNITIES.
Program accomplishments
- JOURNEY RECOVERY CENTER - A STATE-OF-THE-ART TREATMENT AND DETOX FACILITY THAT PROVIDES COMPREHENSIVE RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR ADULT MEN AND WOMEN. WITH DETOXIFICATION SERVICES FOR UP TO 12 CLIENTS, 30 MALE TREATMENT BEDS, AND 18 FEMALE TREATMENT BEDS, THE JOURNEY RECOVERY CENTER IS THE FIRST DETOXIFICATION AND REHABILITATION PROGRAM IN SAN ANGELO TO BE FUNDED BY THE STATE. THE FACILITY FEATURES 14 OFFICES, 2 DAY ROOMS, A GROUP ROOM, AN ACTIVITIES BUILDING, DINING ROOM, KITCHEN, CHILDCARE AREA, NURSING STATION, PROGRAM TECH AREA, AND ENOUGH BEDROOM SPACE TO TREAT A TOTAL OF 72 CLIENTS.Expenses $2,964,058 · revenue $29,864
- PREVENTION PROGRAMS - A PROGRAM DESIGNED TO PROMOTE WELLNESS BY THE TREATMENT AND PREVENTION OF ALCOHOL, TOBACCO AND OTHER DRUG USE. PARTICIPANTS (YOUTH 0-17) AND THEIR FAMILIES HAVE THE OPPORTUNITY TO ATTAIN IDENTIFICATION.Expenses $1,030,665 · revenue $2,175
- OUTPATIENT CARE - THIS PROGRAM CONSISTS OF AN UP TO A SIX-MONTH OUTPATIENT PROGRAM AND A CURRICULUM THAT INCLUDES RELAPSE PREVENTION AND EDUCATION WITH INDIVIDUAL AND GROUP COUNSELING SESSIONS. INDIVIDUAL TREATMENT PLANS ARE DEVELOPED, REVIEWED AND ADJUSTED ON AN INDIVIDUAL BASIS. THE PROGRAM'S GOALS INCLUDE HELPING CLIENTS ACHIEVE SUCCESSFUL RECOVERY WHILE MAINTAINING THEIR EMPLOYMENT, FAMILY SUPPORT AND SOCIAL PARTICIPATION.Expenses $141,447 · revenue $16,170
- WILLIAMS HOUSE - AN 18 BED FACILITY OFFERING A REHABILITATION PROGRAM FOR ADULT MEN WHO ARE RECOVERING FROM SUBSTANCE ABUSE. THE TREATMENT PLAN INCLUDES PERSONAL AND SOCIAL ADJUSTMENT, JOB-SEEKING SKILLS DEVELOPMENT, INDIVIDUAL AND GROUP COUNSELING, AND 24 HOUR SUPERVISED LIVING. RESIDENTS ARE ENCOURAGED TO SEEK A HIGH SCHOOL EDUCATION. VOCATIONAL TRAINING OR OBTAIN JOBS SO THEY CAN REGAIN A RESPONSIBLE LIFE PATTERN.Expenses $116,394 · revenue $24,713
- SARA'S HOUSE - A 14 BED FACILITY (6 WOMEN AND 8 CHILDREN)OFFERING RESIDENTIAL TREATMENT FOR SUBSTANCE ABUSE TO RECOVERING. MEDICALLY INDIGENT WOMEN (18 YEARS AND OLDER) WITH CHILDREN (0 TO 6 YEARS) AND PREGNANT WOMEN (18 YEARS AND OLDER). THE PROGRAM IS SPECIFICALLY DESIGNED TO ADDRESS WOMEN'S ISSUES AND TO PROVIDE CLIENTS WITH THE NECESSARY TOOLS AND PRINCIPLES NEEDED TO LIVE A DRUG FREE LIFE AND TO BECOME RESPONSIBLE FOR THEIR OWN ACTIONS AND CONTINUED SOBRIETY. AN ON-SITE CHILDREN'S PROGRAM IS PROVIDED TO MEET THE SPECIAL NEEDS OF AND CARE FOR THE CHILDREN WHILE THEIR MOTHERS ATTEND MEETINGS AND CLASSES AND RECEIVE COUNSELING.Expenses $97,465 · revenue $17,800
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-1609328
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1965
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,845,453
- Income (IRS master file)
- $4,816,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $4,776,565 | $4,725,219 | $6,845,453 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $4,412,581 | $4,952,224 | $6,803,777 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $4,346,938 | $4,202,166 | $7,510,195 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $4,219,249 | $3,900,362 | $7,318,537 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1609328).
Questions about ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY
- What is the EIN of ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY?
- The employer identification number (EIN) of ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY is 75-1609328.
- Is ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY?
- The 990 for the year ended August 31, 2025 names ERIC SANCHEZ.
- Who are the officers and directors of ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY?
- The 990 for the year ended August 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $128,236 (ERIC SANCHEZ, CEO).
- How much revenue does ALCOHOL & DRUG ABUSE COUNCIL FOR THE CONCHO VALLEY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $4,776,565, expenses of $4,725,219 and total assets of $6,845,453 at year end.
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