Nonprofit · EIN 75-6048629
EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE
Tax-exempt · LONGVIEW, TX 75601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,072,874 | $2,189,016 | -$116,142 | $2,106,503 | $416,032 | $1,690,471 |
| August 31, 2024 | 990 | $2,608,507 | $2,506,521 | $101,986 | $2,314,134 | $507,521 | $1,806,613 |
| August 31, 2023 | 990 | $2,620,052 | $2,539,340 | $80,712 | $2,304,762 | $607,747 | $1,697,015 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $2,041,246
- of which government grants
- $1,811,864
- Program service revenue
- $7,805
- Investment income
- $15,402
- Other revenue
- $8,421
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $223,962
- Other salaries and wages
- $890,763
- Salaries, compensation and benefits (total)
- $1,392,505
- Professional fundraising fees
- $0
- Accounting fees
- $41,896
- Travel
- $88,627
- Depreciation
- $11,605
- Program services (functional)
- $1,747,253
- Management and general (functional)
- $441,763
Balance sheet and other
- Total assets, start of year
- $2,314,134
- Total assets, end of year
- $2,106,503
- Total liabilities, end of year
- $416,032
- Net assets, end of year
- $1,690,471
- Land, buildings and equipment
- $27,097
- Net assets without donor restrictions
- $1,690,471
- Gross receipts
- $2,072,874
- Employees
- 46
- Volunteers
- 42
- Year formed
- 1966
- 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 | Other / benefits |
|---|---|---|---|---|
| JUANITA FAIL | CEO & EXEC. DIR Officer | 40 | $109,115 | $9,953 |
| KERRY MOORE | COO Officer | 40 | $47,507 | $8,570 |
| MINDY ROBERTSON | FORMER CEO Officer | 40 | $44,092 | $5,550 |
| KEITH PALMER | FORMER CEO Officer | 2 | $15,211 | $1,353 |
| MIKE LEE | Director Trustee or director | 2 | $0 | $0 |
| DARRELL BRUCE | Director Trustee or director | 2 | $0 | $0 |
| MANUEL ALMANZA | Director Trustee or director | 2 | $0 | $0 |
| JAMES PURIFOY | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| DANIELLE TRAYLOR | Director Trustee or director | 2 | $0 | $0 |
| GEORGE GORDON | Director Trustee or director | 2 | $0 | $0 |
| CHELSI DROSCHE | Director Trustee or director | 2 | $0 | $0 |
| ZACHARY FULLER | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| TIMOTHY SMITH | President Trustee or director, Officer | 2 | $0 | $0 |
| MARY WILSON | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEITH PALMER | FORMER CEO Officer | 40 | $87,677 | $10,270 |
| JUANITA FAIL | CFO Officer | 40 | $82,654 | $9,641 |
| KAREN YIELDING | FORMER COO Officer | 40 | $45,419 | $6,415 |
| MINDY ROBERTSON | CEO Officer | 40 | $41,290 | $9,849 |
| MIKE LEE | Director Trustee or director | 3 | $0 | $0 |
| MAX TOVAR | Director Trustee or director | 3 | $0 | $0 |
| DARRELL BRUCE | Director Trustee or director | 3 | $0 | $0 |
| KATHRYN LOVIER | Director Trustee or director | 3 | $0 | $0 |
| MANUEL ALMANZA | Director Trustee or director | 3 | $0 | $0 |
| JAMES PURIFOY | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| DANIELLE TRAYLOR | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| GEORGE GORDON | Director Trustee or director | 3 | $0 | $0 |
| ANN COZART | Director Trustee or director | 3 | $0 | $0 |
| CHELSI DROSCHE | Director Trustee or director | 3 | $0 | $0 |
| ZACHARY FULLER | Director Trustee or director | 3 | $0 | $0 |
| TIMOTHY SMITH | President Trustee or director, Officer | 3 | $0 | $0 |
| MARY WILSON | Director Trustee or director | 3 | $0 | $0 |
990 for the year ended August 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN YIELDING | FORMER COO Officer | 40 | $67,596 | $9,703 |
| KEITH PALMER | CEO Officer | 40 | $58,775 | $5,168 |
| LINDA OYER | FORMER CEO Officer | 40 | $47,177 | $5,217 |
| JUANITA FAIL | CFO Officer | 40 | $41,009 | $3,120 |
| VALERIE TONEY | FORMER CFO Officer | 40 | $27,658 | $1,829 |
| BOB ROGERS | FORMER TREAS. Trustee or director, Officer | 3 | $0 | $0 |
| DARRELL BRUCE | Director Trustee or director | 3 | $0 | $0 |
| KATHY LOVIER | Director Trustee or director | 3 | $0 | $0 |
| LESLIE SAUNDERS | FORMER VP Trustee or director, Officer | 3 | $0 | $0 |
| MANNY ALMANZA | Director Trustee or director | 3 | $0 | $0 |
| MICHAEL PURIFOY | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| MARK LITTLE | FORMER PRES Trustee or director, Officer | 3 | $0 | $0 |
| MICHELLE TRAYLOR | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| ANDREW GORDON | Director Trustee or director | 3 | $0 | $0 |
| ERIN CONRAD | Director Trustee or director | 3 | $0 | $0 |
| ANN COZART | Director Trustee or director | 3 | $0 | $0 |
| CHELSI DROSCHE | Director Trustee or director | 3 | $0 | $0 |
| ZACH FULLER | Director Trustee or director | 3 | $0 | $0 |
| TIMOTHY SMITH | President Trustee or director, Officer | 3 | $0 | $0 |
| TERESA WILSON | Director Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 0 00, LONGVIEW, TX 75601-0000
- In care of
- % LINDA OYER
- Principal officer (990 for 2024)
- JUANITA FAIL, 708 GLENCREST LANE, LONGVIEW, TX 75601
- Signed the 990
- JUANITA FAIL, Executive Director
- Phone
- (903) 753-7633
- Website
- WWW.ETCADA.COM
- Return prepared by
- Henry & Peters PC
Mission
OUR MISSION IS TO PROVIDE RECOVERY SUPPORT SERVICES AND REDUCE SUBSTANCE USE THROUGH EDUCATION AND INTERVENTION. WE ALSO HELP YOUNG ADULTS SUCCESSFULLY TRANSITION INTO ADULTHOOD BY PROVIDING SERVICES TO ADDRESS ESSENTIAL NEEDS.
Program accomplishments
- THE ORGANIZATION PROVIDES SERVICES TO HOMELESS AND AT-RISK YOUTH BETWEEN THE AGES FIFTEEN AND TWENTY FIVE. IN ADDITION TO PROVIDING INTENSE CASE MANAGEMENT AND SOCIAL SKILLS EDUCATION, THE YOUTH TRANSITION CENTER HAS FOUR KEY PROGRAMS: JOB READY WHICH PROVIDES EMPLOYMENT SOFT SKILLS EDUCATION INCLUDING CAREER ASSESSMENT AND JOB SEARCH; TRANSITIONAL HOUSING WHICH PROVIDES EXPLORATION OF AFFORDABLE HOUSING, FINANCIAL MANAGEMENT AND ADVOCACY WITH PROPERTY MANAGERS; HEALTHY INSIDE AND OUT WHICH PROVIDES PHYSICAL AND MENTAL HEALTH ASSISTANCE INCLUDING GROUP/INDIVIDUAL COUNSELING WITH A LICENSED PROFESSIONAL COUNSELOR; AND OPERATION TURNAROUND PROVIDING ADVOCACY AND GUIDANCE FOR THOSE IN THE CRIMINAL JUSTICE SYSTEM. A TOP PRIORITY IS EMPLOYMENT AND EDUCATIONAL ATTAINMENT TO ELEVATE PARTICIPANTS OUT OF POVERTY.Expenses $595,143
- NALOXONE - ETCADA'S NALOXONE PROGRAM WORKS TO REDUCE OPIOID OVERDOSE DEATHS ACROSS EAST TEXAS BY INCREASING ACCESS TO LIFESAVING MEDICATION AND EDUCATION. THE PROGRAM PROVIDES OVERDOSE RECOGNITION AND RESPONSE TRAINING TO COMMUNITY MEMBERS, ORGANIZATIONS, AND HIGH-RISK POPULATIONS, EQUIPPING THEM WITH THE KNOWLEDGE TO RESPOND EFFECTIVELY IN AN EMERGENCY. ETCADA DISTRIBUTES FREE NARCAN, A FORM OF NALOXONE, TO ENSURE IT IS READILY AVAILABLE IN COMMUNITIES WHERE IT IS MOST NEEDED. THROUGH PARTNERSHIPS WITH FIRST RESPONDERS, HEALTHCARE PROVIDERS, AND COMMUNITY ORGANIZATIONS, THE PROGRAM EXPANDS AWARENESS, REDUCES STIGMA, AND STRENGTHENS LOCAL CAPACITY TO PREVENT FATAL OVERDOSES. THIS YEAR THE PROGRAM HAS SERVED 5,833 INDIVIDUALS.Expenses $429,822
- RECOVERY - ETCADA'S RECOVERY SUPPORT SERVICES (RSS) PROGRAM ASSISTS INDIVIDUALS AND FAMILIES IN ACHIEVING AND SUSTAINING RECOVERY FROM SUBSTANCE USE DISORDERS. THE PROGRAM PROVIDES PERSON-CENTERED, PEER-DRIVEN SUPPORT DESIGNED TO ENCOURAGE, MOTIVATE, AND GUIDE PARTICIPANTS ALONG THEIR CHOSEN RECOVERY PATHWAY. SERVICES INCLUDE RECOVERY COACHING, RESOURCE NAVIGATION, AND CONNECTIONS TO TREATMENT, HOUSING, EMPLOYMENT, AND OTHER COMMUNITY SUPPORTS. ETCADA WORKS WITH INDIVIDUALS, FAMILIES, AND ALLIES TO BUILD SKILLS, REDUCE BARRIERS, AND PROMOTE LONG-TERM STABILITY AND WELLNESS. THROUGH A COMPREHENSIVE NETWORK OF COMMUNITY PARTNERSHIPS, THE PROGRAM SUPPORTS SUSTAINED RECOVERY AND IMPROVED QUALITY OF LIFE. THIS YEAR THE PROGRAM HAS SERVED 907 INDIVIDUALS.Expenses $375,334 · revenue $1,400
- PRC - ETCADA'S PREVENTION RESOURCE CENTER (PRC) SERVES AS A REGIONAL HUB FOR SUBSTANCE USE PREVENTION DATA, TRAINING, AND TECHNICAL ASSISTANCE. THE PROGRAM COLLECTS AND SHARES LOCAL DATA TO HELP GUIDE PREVENTION EFFORTS AND SUPPORT INFORMED DECISION-MAKING. THE PRC PROVIDES TRAINING TO COMMUNITY PARTNERS AND ORGANIZATIONS TO STRENGTHEN PREVENTION CAPACITY. IT ALSO CONDUCTS TOBACCO COMPLIANCE CHECKS TO REDUCE YOUTH ACCESS TO NICOTINE PRODUCTS AND PROMOTE RESPONSIBLE RETAIL PRACTICES. THROUGH THESE EFFORTS, THE PRC SUPPORTS COORDINATED, EFFECTIVE PREVENTION STRATEGIES ACROSS THE REGION.Expenses $299,180
- OTHER PROGRAM SERVICE ACCOMPLISHMENTS - PROGRAM SERVICE EXPENSES IN SUPPORT OF THE ORGANIZATION'S MISSION.Expenses $44,903 · revenue $6,405
- OSR - THE OUTREACH, SCREENING, ASSESSMENT, AND REFERRAL SERVICES ASSIST INDIVIDUALS TO ACCESS HELP FOR ALCOHOL AND DRUG PROBLEMS. USING LICENSED CHEMICAL DEPENDENCY COUNCILORS, ETCADA IS ABLE TO EVALUATE INDIVIDUALS AND DIRECT THEM TO SERVICES OF NEED.Expenses $2,560
- ETCADA'S YOUTH PROGRAM PROVIDES TRAUMA-INFORMED CASE MANAGEMENT AND SUPPORTIVE SERVICES TO YOUTH AND YOUNG ADULTS AGES 15-25 WHO ARE AT RISK, IN OR EXITING FOSTER CARE, OR HAVE EXPERIENCED TRAUMA OR VICTIMIZATION. THE PROGRAM DELIVERS INDIVIDUALIZED SERVICE PLANNING, LIFE-SKILLS DEVELOPMENT, AND EMPLOYMENT SUPPORT, INCLUDING JOB READINESS AND WORKFORCE NAVIGATION. PARTICIPANTS RECEIVE ASSISTANCE WITH EDUCATION, INCLUDING SCHOOL ENGAGEMENT AND TUITION SUPPORT, AS WELL AS ACCESS TO COUNSELING, TRANSPORTATION, HOUSING STABILIZATION, AND ESSENTIAL NEEDS. ETCADA CONNECTS YOUTH TO HEALTHCARE, BEHAVIORAL HEALTH, AND COMMUNITY RESOURCES THROUGH STRONG PARTNERSHIPS WITH CHILD WELFARE AGENCIES, JUVENILE SERVICES, AND NONPROFIT ORGANIZATIONS. BY COMBINING DIRECT SERVICES WTIH COORDINATED REFERRALS, THE PROGRAM HELPS YOUTH BUILD STABILITY, IMPROVE SELF-SUFFICIENCY, AND REDUCE RISK FACTORS ASSOCIATED WITH SUBSTANCE USE. THIS YEAR THE PROGRAM HAS SERVED 74 INDIVIDUALS.Expenses $311
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
- 75-6048629
- 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
- 1966
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21Z)
- Assets (IRS master file)
- $2,106,503
- Income (IRS master file)
- $2,072,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,072,874 | $2,189,016 | $2,106,503 | XML |
| 990 | August 2024 | $2,608,507 | $2,506,521 | $2,314,134 | XML |
| 990 | August 2023 | $2,620,052 | $2,539,340 | $2,304,762 | XML |
| 990 | August 2022 | $2,884,454 | $2,730,055 | $1,738,002 | IRS |
| 990 | 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 75-6048629).
Questions about EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE
- What is the EIN of EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE?
- The employer identification number (EIN) of EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE is 75-6048629.
- Is EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE 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 EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE 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 EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE 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 EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE?
- The 990 for the year ended August 31, 2025 names JUANITA FAIL.
- Who are the officers and directors of EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE?
- The 990 for the year ended August 31, 2025 lists 14 people; 4 received compensation from the organization, the highest $109,115 (JUANITA FAIL, CEO & EXEC. DIR).
- How much revenue does EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,072,874, expenses of $2,189,016 and total assets of $2,106,503 at year end.
Other nonprofits in LONGVIEW
- PATHSTONES COUNSELING CENTER EIN 39-2057942 · last filed 990-EZ for 2025
- HOPE HOUSE INC EIN 75-2396805 · last filed 990-EZ for 2025
- CORNERSTONE QUARTERS EIN 81-3398131 · last filed 990-N for 2022
- SANAMENTE ALIADOS EIN 33-1403189 · last filed 990-N for 2025
- NORTHEAST TEXAS ELECTRIC COOP INC EIN 75-1615421 · last filed 990 for 2024
- LETOURNEAU UNIVERSITY EIN 75-1081109 · last filed 990 for 2025
- EAST TEXAS PROFESSIONAL CREDIT UNION EIN 75-0913075 · last filed 990 for 2025
- SPECIAL HEALTH RESOURCES FOR TEXAS INCORPORATED EIN 75-2405203 · last filed 990 for 2024
All nonprofits in LONGVIEW · Texas · Mental health and crisis intervention