2016-04-05T05:18:13-05:00 2015-08-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY FLOOR 15 HOUSTON TX 77056 990 2014-09-01 741873333 FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE FORT 2812072400 10435 GREENBOUGH NO 250 STAFFORD TX 77477 LISA OSBORNE-POYNOR CHIEF EXECUTIVE OFFICER 2812072400 2016-04-05 1 KRISTEN SIMPSON P01268482 7136218090 2016-03-30 2014 2016-08-17 19:52:53Z LISA OSBORNE-POYNOR 10435 GREENBOUGH NO 250 STAFFORD TX 77477 2308101 0 X WWW.FORTBENDCOUNCIL.ORG X 1976 TX PREVENTION, TREATMENT & INTERVENTION OF SUBSTANCE ABUSE. 11 11 58 48 0 0 1812487 1811014 404960 467585 108 26 3944 3133 2221499 2281758 0 0 0 0 1749752 1698412 0 0 60044 530706 666471 2280458 2364883 -58959 -83125 472487 464816 67449 63070 405038 401746 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 1119747 1016334 YOUTH SERVICES PROGRAM:IN 2015, FBRC'S YOUTH PROGRAMS REACHED 3,832 YOUTH THROUGH PREVENTION EDUCATION AND SKILLS TRAINING USING THE SCHOOL BASED YOUTH CONNECTION AND THE LIFE SKILLS TRAINING PROGRAMS. 973 HIGH RISK YOUTH RECEIVED COUNSELING AND 13,402 YOUTH PARTICIPATED IN PREVENTION FOCUSED ALTERNATIVE ACTIVITIES IN SCHOOLS AND AT SUMMER EXPLOSION, SUMMER JOURNEY AND HIGH SCHOOL LEADERSHIP PROGRAMS, WHILE 13,191 YOUTH ATTENDED ONE OF 462 COMMUNITY-BASED TOBACCO AND SUBSTANCE USE PREVENTION PRESENTATIONS. 457 ADULTS PARTICIPATED IN PREVENTION FOCUSED ALTERNATIVE ACTIVITIES. FBRC SCREENED AND SUCCESSFULLY REFERRED 201 YOUTH TO HELPFUL COMMUNITY RESOURCES AND SERVICES. CUMULATIVELY, THE YOUTH SERVICES DEPARTMENT REACHED 53,013 INDIVIDUALS IN THE COMMUNITY. 1079020 1041824 COMMUNITY PROGRAMS: FBRC'S COMMUNITY PROGRAMS INCLUDE FBRC'S ADULT SUBSTANCE ABUSE DISORDERS PROGRAM AND OUR NEWEST INITIATIVE THE FORT BEND COMMUNITY PREVENTION COALITION. IN 2014 FBRC ADMITTED 436 ADULTS TO THE SUBSTANCE ABUSE TREATMENT PROGRAM WHICH INCLUDED BOTH STATE FUNDED, SPECIALTY COURT AND OTHER COMMUNITY PARTICIPANTS. THE PREVENTION COALITION BEGAN IN 2014 AND IT'S GOAL IS TO PREVENT SUBSTANCE USE AMONG YOUTH THROUGH ENVIRONMENTAL STRATEGIES. THE COALILTION HAD 210 MEMBERS ATTEND 13 MEETINGS DURING 2015. LAST YEAR THE COALITION MADE 56 MEDIA CONTACTS RELATED TO ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION AND PUBLISHED 61 SOCIAL MEDIA MESSAGES RELATED TO PREVENTION OF TOBACCO, ALCOHOL AND OTHER SUBSTANCE USE AMONG YOUTH. THE COALITION PRESENTED PREVENTION INFORMATION TO 3216 YOUTH AND ADULTS THROUGHOUT THE COMMUNITY AND DISTRIBUTED RELEATED LITERATURE TO 4804 RESIDENTS. 40854 67337 OFFENDER EDUCATION PROGRAMS:FBRC'S OFFENDER EDUCATION PROGRAMS INCLUDE THE PROVISION OF STATE CERTIFIED ALCOHOL AND DRUG EDUCATION CLASSES FOR ADULT AND FOR YOUTH CITED FOR AN ALCOHOL OR DRUG RELATED OFFENSE. DURING 2014, THESE COURSES EDUCATED 493 INDIVIDUALS. 2239621 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 9 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X X LISA OSBORNE-POYNOR 2812072400 10435 GREENBOUGH STE 250 STAFFORD TX 77477 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 DANIEL MENENDEZ DIRECTOR 1.00 X 0 0 0 MICHAEL TATE BARKLEY DIRECTOR 1.00 X 0 0 0 SUE HAUENSTEIN DIRECTOR 1.00 X 0 0 0 BETTY BAITLAND IMMEDIATE FORMER PRESIDENT 1.00 X 0 0 0 REAGAN SWINBANK DIRECTOR 1.00 X 0 0 0 LINDA SCHOONMAKER DIRECTOR 1.00 X 0 0 0 DAVID YOUNG DIRECTOR 1.00 X 0 0 0 LISA OSBORNE-POYNOR CHIEF EXECUTIVE OFFICER 40.00 X 110277 0 0 110277 0 0 1 0 0 0 0 170989 66367 1520013 53645 1811014 PROGRAM FEES 624310 467585 467585 467585 26 26 26343 66367 26343 0 OTHER INCOME 624310 3133 3133 3133 2281758 470718 0 26 1376310 1333284 8676 34350 213344 206674 1345 5325 108758 105358 686 2714 19349 18517 258 574 72819 69683 975 2161 114220 109153 3420 1647 303370 265848 37522 51321 48563 2758 47158 38368 8026 764 24604 23880 49 675 OTHER EXPENSES 33630 20293 1503 11834 2364883 2239621 65218 60044 170534 104602 87749 87775 209406 253659 4798 18780 106648 106648 0 0 472487 464816 26230 31788 41219 31282 67449 63070 X 342989 339697 62049 62049 405038 401746 472487 464816 -83125 79833 0 X 0 1 X 1 0 X 1301003 1388661 1313964 1812487 1811014 7627129 1301003 1388661 1313964 1812487 1811014 7627129 7627129 91 183 72 108 26 480 7627609 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106648 106648 0 0 PENSION LIABILITY 31282 31282 X 2387934 79833 26343 106176 2281758 0 2281758 2391226 26343 26343 2364883 0 2364883 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, 2015, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 26,343. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 26,343. X X X DINNER 56610 38698 17912 9912 8138 BOWLING 32620 24465 8155 3776 3245 996 2 3480 3204 276 276 92710 66367 26343 3776 13157 9410 26343 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 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.