2021-07-13T12:39:26-05:00 2020-08-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2019-09-01 741873333 FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE FORT 2812072400 10435 GREENBOUGH NO 250 STAFFORD TX 77477 LISA OSBORNE-POYNOR CHIEF EXECUTIVE OFFICER 2812072400 2021-07-12 1 KRISTEN SIMPSON P01268482 7136218090 2021-07-09 2019 2022-09-23 18:48:47Z LISA OSBORNE-POYNOR 10435 GREENBOUGH NO 250 STAFFORD TX 77477 2954031 0 X WWW.FORTBENDCOUNCIL.ORG X 1976 TX PREVENTION, TREATMENT & INTERVENTION OF SUBSTANCE ABUSE. 10 10 54 50 0 0 2161709 2244826 687525 667360 103 9 10210 9956 2859547 2922151 0 0 0 0 2285809 2219659 0 0 31267 616018 561206 2901827 2780865 -42280 141286 465417 1013169 8363 414829 457054 598340 X FORT 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. 0 0 755071 9956 YOUTH 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. 1726006 650420 COMMUNITY 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 PANDEMIC 20555 16940 OFFENDER 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. 2501632 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LISA OSBORNE-POYNOR 2812072400 10435 GREENBOUGH STE 250 STAFFORD TX 77477 X RODNEY CRAIG DIRECTOR 1.00 X 0 0 0 SUSAN HENSLEY DIRECTOR 1.00 X X 0 0 0 CATHY BRITT TREASURER 1.00 X X 0 0 0 ALYCIA CURTIS VICE PRESIDENT 1.00 X X 0 0 0 DR DENNIE BRYANT DIRECTOR 1.00 X 0 0 0 MEGHAAN MADRIZ DIRECTOR 1.00 X 0 0 0 DANIEL MENENDEZ SECRETARY 1.00 X X 0 0 0 LINDA SCHOONMAKER PRESIDENT 1.00 X X 0 0 0 JANICE WALKER-SUCHYTA DIRECTOR 1.00 X 0 0 0 MICHAEL CHAN DIRECTOR 1.00 X 0 0 0 LISA OSBORNE-POYNOR CEO 40.00 X 125010 0 0 125010 0 0 1 0 0 0 0 140793 43621 1668837 391575 2244826 PROGRAM FEES 624310 667360 667360 667360 9 9 31880 43621 31880 0 OTHER INCOME 624310 9956 9956 9956 2922151 677316 0 9 1744438 1581987 147341 15110 342125 310265 28897 2963 133096 120701 11242 1153 24350 21084 2851 415 80932 70076 9477 1379 129987 111171 10453 8363 233703 203763 29940 22939 21646 1293 21171 16666 4490 15 24470 23235 1131 104 OTHER EXPENSES 23654 21038 851 1765 2780865 2501632 247966 31267 117238 514064 38017 48304 280578 389565 29584 61236 106648 106648 0 0 465417 1013169 8363 16175 0 4654 0 394000 8363 414829 X 408254 342980 48800 255360 457054 598340 465417 1013169 141286 0 X 0 1 X 1 1 1 X 1927088 2114540 2118624 2161709 2262844 10584805 1927088 2114540 2118624 2161709 2262844 10584805 10584805 26 29 84 103 9 251 10585056 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106648 106648 0 0 NOTE PAYABLE - PPP LOAN 394000 394000 X 2954031 31880 31880 2922151 0 2922151 2812745 31880 31880 2780865 0 2780865 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. DINNER 56966 31208 25758 3750 14152 7836 BOWLING 16710 12413 4297 3833 2258 1 1825 0 1825 51 75501 43621 31880 3750 17985 10145 31880 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ORGANIZATION REQUIRES DISCLOSURE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND REGULARLY MONITORS. FORM 990, PART VI, SECTION B, LINE 15 GOES 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 19 THE ORGANIZATION MAKES THEIR PREVIOUS 990S AND ORGANIZING DOCUMENTS AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION OR THROUGH A THIRD PARTY WEBSITE, SUCH AS GUIDESTAR.