2017-04-03T21:23:52-05:00 2016-08-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY FLOOR 15 HOUSTON TX 77056 990 2015-09-01 741873333 FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE FORT 2812072400 10435 GREENBOUGH NO 250 STAFFORD TX 77477 LISA OSBORNE-POYNOR CHIEF EXECUTIVE OFFICER 2812072400 2017-04-03 1 KRISTEN SIMPSON P01268482 7136218090 2017-04-03 2015 2021-01-29 14:40:06Z LISA OSBORNE-POYNOR 10435 GREENBOUGH NO 250 STAFFORD TX 77477 2578658 0 X WWW.FORTBENDCOUNCIL.ORG X 1976 TX PREVENTION, TREATMENT & INTERVENTION OF SUBSTANCE ABUSE. 12 12 53 52 0 0 1811014 1927088 467585 613195 26 26 3133 3400 2281758 2543709 0 0 0 0 1698412 1926604 0 0 116060 666471 607124 2364883 2533728 -83125 9981 464816 498027 63070 86300 401746 411727 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 1042456 1016335 YOUTH SERVICES PROGRAM:IN 2016 FBRC'S YOUTH PROGRAMS REACHED 4,040 YOUTH THROUGH PREVENTION EDUCATION AND SKILLS TRAINING USING THE SCHOOL BASED YOUTH CONNECTION AND THE LIFE SKILLS TRAINING PROGRAMS. 961 HIGH RISK YOUTH RECEIVED COUNSELING AND 12,522 YOUTH PARTICIPATED IN PREVENTION FOCUSED ALTERNATIVE ACTIVITIES IN SCHOOLS AND AT THE SUMMER EXPLOSION, SUMMER JOURNEY AND HIGH SCHOOL LEADERSHIP PROGRAMS, WHILE 12,307 PEOPLE ATTENDED ONE OF 476 COMMUNITY-BASED TOBACCO AND SUBSTANCE USE PREVENTION PRESENTATIONS. 1927 ADULTS PARTICIPATED IN PREVENTION FOCUSED ALTERNATIVE ACTIVITIES. FBRC SCREENED AND SUCCESSFULLY REFERRED 198 YOUTH TO HELPFUL COMMUNITY RESOURCES AND SERVICES. CUMULATIVELY, INCLUDING COMMUNITY PRESENTATIONS AND SPECIAL EVENTS THE YOUTH PROGRAM REACHED 31,955 INDIVIDUALS IN THE COMMUNITY. 1295877 1252875 COMMUNITY PROGRAMS: FBRC'S COMMUNITY PROGRAMS INCLUDE FBRC'S ADULT SUBSTANCE ABUSE DISORDERS PROGRAM AND OUR NEWEST INTIATIVE THE FORT BEND COMMUNITY PREVENTION COALTION. IN 2016 FBRC ADMITTED 532 ADULTS TO THE SUBSTANCE ABUSE TREATMENT PROGRAM WHICH INCLUDED BOTH STATE FUNDED, SPECIALTY COURT AND OTHER COMMUNITY PARTICIPANTS. THE PREVENTION COALITION BEGAN IN 2016 AND IT'S GOAL IS TO PREVENT SUBSTANCE USE AMONG YOUTH THROUGH ENVIRONMENTAL STRATEGIES. THE COALITION HAD 191 MEMBERS ATTEND 13 MEETINGS DURING 2016. LAST YEAR THE COALITION MADE 49 MEDIA CONTACTS RELATED TO ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION AND PUBLISHED 157 SOCIAL MEDIA MESSAGES RELATED TO PREVENTION OF TOBACCO, ALCOHOL AND OTHER SUBSTANCE USE AMONG YOUTH. 34215 64415 OFFENDER EDUCATION PROGRAMS:FBRC'S OFFENDER EDUCATION PROGRAMS INCLUDE THE PROVISION OF STATE CERTIFIED ALCHOL AND DRUG EDUCATION CLASSES FOR ADULT AND FOR YOUTH CITED FOR AN ALCOHOL OR DRUG RELATED OFFENSE. DURING 2016 THESE COURSES EDUCATED 461 INDIVIDUALS. 2372548 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 6 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 WALTER BEVERS PRESIDENT 1.00 X X 0 0 0 RODNEY CRAIG VICE PRESIDENT 1.00 X X 0 0 0 SUSAN HENSLEY SECRETARY 1.00 X X 0 0 0 ROBERTA AVERY TREASURER 1.00 X X 0 0 0 BETTY BAITLAND DIRECTOR 1.00 X 0 0 0 CATHY BRITT DIRECTOR 1.00 X 0 0 0 ALYCIA CURTIS DIRECTOR 1.00 X 0 0 0 SUE HAUENSTEIN DIRECTOR 1.00 X 0 0 0 MEGHAAN MADRIZ DIRECTOR 1.00 X 0 0 0 DANIEL MENENDEZ DIRECTOR 1.00 X 0 0 0 REAGAN SWINBANK DIRECTOR 1.00 X 0 0 0 LINDA SCHOONMAKER DIRECTOR 1.00 X 0 0 0 LISA OSBORNE-POYNOR CEO 40.00 X 110277 0 0 110277 0 0 1 0 0 0 0 160969 103435 1583709 78975 1927088 PROGRAM FEES 624310 613195 613195 613195 26 26 34949 103435 34949 0 OTHER INCOME 624310 3400 3400 3400 2543709 616595 0 26 1550076 1472725 2312 75039 254647 241940 380 12327 121881 115799 182 5900 21899 19587 3 2309 84629 75694 14 8921 131093 118368 1791 10934 230556 200298 30258 52111 48383 3728 39145 33343 5761 41 25358 24591 178 589 OTHER EXPENSES 22333 21820 513 0 2533728 2372548 45120 116060 104602 124231 87775 87801 253659 256879 18780 29116 106648 106648 0 0 464816 498027 31788 66325 31282 19975 63070 86300 X 339697 357475 62049 54252 401746 411727 464816 498027 9981 0 X 0 1 X 1 0 X 1388661 1313964 1812487 1811014 1927088 8253214 1388661 1313964 1812487 1811014 1927088 8253214 8253214 183 72 108 26 26 415 8253629 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106648 106648 0 0 PENSION LIABILITY 19975 19975 X 2578658 34949 34949 2543709 0 2543709 2568677 34949 34949 2533728 0 2533728 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, 2016, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 34,949. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 34,949. DINNER 97170 77447 19723 3270 17701 7980 BOWLING 39415 24465 14950 3154 2095 473 2 1799 1523 276 276 138384 103435 34949 6424 19796 8729 34949 0 FORM 990, PART VI, SECTION B, LINE 11 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.