BETA

FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE INC (EIN 74-1873333)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-07-13
IRS object ID
202111949349300011
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-13T12:39:26-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO RIVERWAY 15TH FLOORAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741873333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT BEND REGIONAL COUNCIL ON SUBSTANCEBusinessNameLine1Txt
Business Name Line2ABUSEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone2812072400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110435 GREENBOUGH NO 250AddressLine1Txt
CitySTAFFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77477ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA OSBORNE-POYNORPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2812072400PhoneNum
Signature2021-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2021-07-09PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA OSBORNE-POYNORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110435 GREENBOUGH NO 250AddressLine1Txt
CitySTAFFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77477ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,954,031GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FORTBENDCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPREVENTION, TREATMENT & INTERVENTION OF SUBSTANCE ABUSE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,161,709PYContributionsGrantsAmt
CY Contributions Grants$2,244,826CYContributionsGrantsAmt
PY Program Service Revenue$687,525PYProgramServiceRevenueAmt
CY Program Service Revenue$667,360CYProgramServiceRevenueAmt
PY Investment Income$103PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$10,210PYOtherRevenueAmt
CY Other Revenue$9,956CYOtherRevenueAmt
PY Total Revenue$2,859,547PYTotalRevenueAmt
CY Total Revenue$2,922,151CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,285,809PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,219,659CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,267CYTotalFundraisingExpenseAmt
PY Other Expenses$616,018PYOtherExpensesAmt
CY Other Expenses$561,206CYOtherExpensesAmt
PY Total Expenses$2,901,827PYTotalExpensesAmt
CY Total Expenses$2,780,865CYTotalExpensesAmt
PY Revenues Less Expenses-$42,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$141,286CYRevenuesLessExpensesAmt
Total Assets BOY$465,417TotalAssetsBOYAmt
Total Assets EOY$1,013,169TotalAssetsEOYAmt
Total Liabilities BOY$8,363TotalLiabilitiesBOYAmt
Total Liabilities EOY$414,829TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$457,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$598,340NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE'S MISSION IS PROVIDING FAMILIES AND INDIVIDUALS SUBSTANCE ABUSE PREVENTION, EDUCATION, AND TREATMENT SERVICES THEY NEED FOR POSITIVE CHANGE FOR THEMSELVES AND THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH ADULT SUBSTANCE USE DISORDER TREATMENT PROGRAMS AND EDUCATION CLASSES AND YOUTH COUNSELING AND PREVENTION PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$755,071ExpenseAmt
Revenue$9,956RevenueAmt
DescYOUTH SERVICES PROGRAM:IN 2020 FBRC MADE SIGNIFICANT CHANGES TO OUR PROGRAMS DUE TO THE COVID-19 PANDEMIC. WE WERE UNABLE TO WORK IN LOCAL SCHOOLS BEYOND MARCH OF 2020. THEREFORE, THE NUMBER OF YOUTH INVOLVED IN SCHOOL-BASED PROGRAMS WAS MUCH LOWER THAN 2019. FBRC'S YOUTH PROGRAMS REACHED 1,579 YOUTH IN LOCAL SCHOOLS THROUGH PREVENTION EDUCATION AND SKILLS TRAINING USING THE SCHOOL BASED YOUTH CONNECTION AND THE LIFE SKILLS TRAINING PROGRAMS. SEVENTY-SIX HIGH RISK YOUTH RECEIVED INDIVIDUAL COUNSELING AND REFERRAL TO COMMUNITY RESOURCES. IN 2020, 7,666 YOUTH AND 671 ADULTS PARTICIPATED IN PREVENTION FOCUSED ALTERNATIVE ACTIVITIES IN SCHOOLS AND IN THE COMMUNITY. FBRC PRESENTED TOBACCO AND SUBSTANCE USE PREVENTION EDUCATIONAL INFORMATION 270 TIMES. THESE PRESENTATIONS WERE ATTENDED BY 9,419 PEOPLE. FBRC SCREENED AND SUCCESSFULLY REFERRED 76 YOUTH TO HELPFUL COMMUNITY RESOURCES AND SERVICES. CUMULATIVELY, INCLUDING COMMUNITY PRESENTATIONS AND SPECIAL EVENTS THE YOUTH PROGRAM REACHED 17,832 PEOPLE IN OUR COMMUNITY.FBRC'S" FORT BEND COMMUNITY PREVENTION COALITION" BEGAN IN 2013, IT'S GOAL IS TO PREVENT SUBSTANCE USE AMONG YOUTH THROUGH ENVIRONMENTAL STRATEGIES. THE COALITION'S 36 MEMBERS ATTENDED 11 MEETINGS DURING 2020. THESE MEETINGS WERE HELD BOTH IN-PERSON AND VIRTUALLY. LAST YEAR THE COALITION MADE 63 MEDIA CONTACTS RELATED TO ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION AND PUBLISHED 217 SOCIAL MEDIA MESSAGES RELATED TO PREVENTION OF TOBACCO, ALCOHOL AND OTHER SUBSTANCE USE AMONG YOUTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,726,006ExpenseAmt
Revenue$650,420RevenueAmt
DescCOMMUNITY PROGRAMS: IN 2020 FBRC ADMITTED 687 ADULTS TO THE SUBSTANCE ABUSE TREATMENT PROGRAM WHICH INCLUDED BOTH STATE FUNDED, SPECIALTY COURT AND OTHER COMMUNITY PARTICIPANTS. THIS NUMBER REPRESENTS BOTH IN-PERSON AND TELEHEALTH PROGRAMMING. TELEHEALTH WAS IMPLEMENTED TO CONTINUE SERVING CLIENTS DURING THE COVID-19 PANDEMICDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,555ExpenseAmt
Revenue$16,940RevenueAmt
DescOFFENDER EDUCATION PROGRAMS:FBRC'S OFFENDER EDUCATION PROGRAMS INCLUDE THE PROVISION OF STATE CERTIFIED ALCOHOL AND DRUG EDUCATION CLASSES FOR ADULTS CITED FOR AN ALCOHOL OR DRUG RELATED OFFENSE. DURING 2020 THESE COURSES EDUCATED 80 INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,501,632TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA OSBORNE-POYNORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2812072400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110435 GREENBOUGH STE 250AddressLine1Txt
CitySTAFFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77477ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RODNEY CRAIG
DIRECTOR1.00Yes (X)$0$0$0
SUSAN HENSLEY
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
CATHY BRITT
TREASURER1.00Yes (X)$0$0$0Yes (X)
ALYCIA CURTIS
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DR DENNIE BRYANT
DIRECTOR1.00Yes (X)$0$0$0
MEGHAAN MADRIZ
DIRECTOR1.00Yes (X)$0$0$0
DANIEL MENENDEZ
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LINDA SCHOONMAKER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JANICE WALKER-SUCHYTA
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CHAN
DIRECTOR1.00Yes (X)$0$0$0
LISA OSBORNE-POYNOR
CEO40.00$125,010$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,010TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$140,793FederatedCampaignsAmt
Fundraising$43,621FundraisingAmt
Government Grants$1,668,837GovernmentGrantsAmt
All Other Contributions$391,575AllOtherContributionsAmt
Total Contributions$2,244,826TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business624310BusinessCd
Total Revenue Column$667,360TotalRevenueColumnAmt
Related Or Exempt Func Income$667,360RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$667,360TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,880FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$43,621ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,880FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624310BusinessCd
Total Revenue Column$9,956TotalRevenueColumnAmt
Related Or Exempt Func Income$9,956RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,956OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,922,151TotalRevenueColumnAmt
Related Or Exempt Func Income$677,316RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,744,438TotalAmt
Program Services$1,581,987ProgramServicesAmt
Management And General$147,341ManagementAndGeneralAmt
Fundraising$15,110FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$342,125TotalAmt
Program Services$310,265ProgramServicesAmt
Management And General$28,897ManagementAndGeneralAmt
Fundraising$2,963FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,096TotalAmt
Program Services$120,701ProgramServicesAmt
Management And General$11,242ManagementAndGeneralAmt
Fundraising$1,153FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,350TotalAmt
Program Services$21,084ProgramServicesAmt
Management And General$2,851ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,932TotalAmt
Program Services$70,076ProgramServicesAmt
Management And General$9,477ManagementAndGeneralAmt
Fundraising$1,379FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$129,987TotalAmt
Program Services$111,171ProgramServicesAmt
Management And General$10,453ManagementAndGeneralAmt
Fundraising$8,363FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$233,703TotalAmt
Program Services$203,763ProgramServicesAmt
Management And General$29,940ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,939TotalAmt
Program Services$21,646ProgramServicesAmt
Management And General$1,293ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,171TotalAmt
Program Services$16,666ProgramServicesAmt
Management And General$4,490ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,470TotalAmt
Program Services$23,235ProgramServicesAmt
Management And General$1,131ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$23,654TotalAmt
Program Services$21,038ProgramServicesAmt
Management And General$851ManagementAndGeneralAmt
Fundraising$1,765FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,780,865TotalAmt
Program Services$2,501,632ProgramServicesAmt
Management And General$247,966ManagementAndGeneralAmt
Fundraising$31,267FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,238BOYAmt
EOY$514,064EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,017BOYAmt
EOY$48,304EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$280,578BOYAmt
EOY$389,565EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,584BOYAmt
EOY$61,236EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,648LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$106,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$465,417BOYAmt
EOY$1,013,169EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,363BOYAmt
EOY$16,175EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,654EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$394,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,363BOYAmt
EOY$414,829EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$408,254BOYAmt
EOY$342,980EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,800BOYAmt
EOY$255,360EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$457,054BOYAmt
EOY$598,340EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$465,417BOYAmt
EOY$1,013,169EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$141,286ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,927,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,114,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,118,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,161,709CurrentTaxYearMinus1YearAmt
Current Tax Year$2,262,844CurrentTaxYearAmt
Total$10,584,805TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,927,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,114,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,118,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,161,709CurrentTaxYearMinus1YearAmt
Current Tax Year$2,262,844CurrentTaxYearAmt
Total$10,584,805TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,584,805PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103CurrentTaxYearMinus1YearAmt
Current Tax Year$9CurrentTaxYearAmt
Total$251TotalAmt
FieldValueIRS element (for citing)
Total Support$10,585,056TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,648OtherCostOrOtherBasisAmt
Depreciation$106,648DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTE PAYABLE - PPP LOANDesc
Amt$394,000Amt
FieldValueIRS element (for citing)
Total Liability$394,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,954,031TotalRevEtcAuditedFinclStmtAmt
Other Revenue$31,880OtherRevenueAmt
Revenue Not Reported$31,880RevenueNotReportedAmt
Revenue Subtotal$2,922,151RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,922,151TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,812,745TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$31,880OtherExpensesIncludedAmt
Expenses Not Reported$31,880ExpensesNotReportedAmt
Expenses Subtotal$2,780,865ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,780,865TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE COUNCIL ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF AUGUST 31, 2020 AND 2019, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM SPECIAL EVENTS 31,880.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM SPECIAL EVENTS 31,880.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$56,966GrossReceiptsEvent1Amt
Charitable Contri Event1$31,208CharitableContriEvent1Amt
Gross Revenue Event1$25,758GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,750RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,152FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,836OtherDirectExpensesEvent1Amt
Event2BOWLINGEvent2Nm
Gross Receipts Event2$16,710GrossReceiptsEvent2Amt
Charitable Contri Event2$12,413CharitableContriEvent2Amt
Gross Revenue Event2$4,297GrossRevenueEvent2Amt
Food And Beverage Event2$3,833FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,258OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$1,825GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,825GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$51OthDirectExpnssOtherEventsAmt
Gross Receipts Total$75,501GrossReceiptsTotalAmt
Charitable Contributions Tot$43,621CharitableContributionsTotAmt
Gross Revenue Total Events$31,880GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,750RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,985FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,145OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,880DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE. AFTER THE 990 HAS BEEN REVIEWED THE RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS IN THE NORMAL COURSE OF BUSINESS.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION REQUIRES DISCLOSURE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND REGULARLY MONITORS.
FORM 990, PART VI, SECTION B, LINE 15GOES TO THE BOARD FOR REVIEW AND APPROVAL. FBRC PARTICIPATES IN THE UNITED WAY COMPENSATION SURVEY AND USES THIS DOCUMENT IN THE ANNUAL REVIEW PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THEIR PREVIOUS 990S AND ORGANIZING DOCUMENTS AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION OR THROUGH A THIRD PARTY WEBSITE, SUCH AS GUIDESTAR.

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