2015-03-16T05:09:26-05:00 2014-08-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY FLOOR 15 HOUSTON TX 77056 990 2013-09-01 741873333 FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE FORT 2812072400 10435 GREENBOUGH NO 250 STAFFORD TX 77477 LISA OSBORNE-POYNOR CHIEF EXECUTIVE OFFICER 2812072400 2015-03-18 1 KRISTEN SIMPSON P01268482 7136218090 2015-03-17 2013 2016-03-07 17:11:31Z LISA OSBORNE-POYNOR 10435 GREENBOUGH NO 250 STAFFORD TX 77477 2333198 0 X WWW.FORTBENDCOUNCIL.ORG X 1976 TX PREVENTION, TREATMENT & INTERVENTION OF SUBSTANCE ABUSE. 13 13 50 42 0 0 1313964 1812487 622002 404960 72 108 2050 3944 1938088 2221499 0 0 0 0 1566767 1749752 0 0 107448 413013 530706 1979780 2280458 -41692 -58959 574575 472487 110578 67449 463997 405038 X SUBSTANCE USE DISORDER PREVENTION & TREATMENT. FBRC RECEIVED FUNDING FOR A NEW PREVENTION COALITION WHICH BECAN IN 2014. IT'S GOAL IS TO PREVENT SUBSTANCE USE AMONG YOUTH THROUGH ENVIRONMENTAL STRATEGIES. THE COALITION HAD 145 MEMBERS ATTEND 16 MEETINGS DURING 2014 AND CONDUCTED 21 LARGE SCALE COMMUNITY CAPACITY BUILDING EVENTS. THE COALITION IS COMPRISED OF VARIOUS STRUCTURED COMMUNITY MEMBERS AND FOCUSES ON THE GEOGRAPHIC ARE OF THE LARGE SCHOOL DISTRICT. LAST YEAR 28 NEW MEMBERS JOINED THE EFFORT. 0 0 1125333 1016334 YOUTH SERVICES PROGRAM:IN 2013, FBRC'S YOUTH PROGRAMS REACHED 4,859 YOUTH THROUGH PREVENTION EDUCATION AND SKILLS TRAINING USING THE SCHOOL BASED YOUTH CONNECTION, KIDS CONNECTION AND THE LIFE SKILLS TRAINING PROGRAMS. 1,164 HIGH RISK YOUTH RECEIVED COUNSELING AND 20,896 YOUTH PARTICIPATED IN PREVENTION FOCUSED ALTERNATIVE ACTIVITIES IN SCHOOLS AND AT SUMMER EXPLOSION AND HIGH SCHOOL LEADERSHIP PROGRAMS, WHILE 15,918 YOUTH ATTENDED ONE OF 1304 COMMUNITY-BASED TOBACCO AND SUBSTANCE USE PREVENTION PRESENTATIONS. 4,286 ADULTS PARTICIPATED IN PREVENTION FOCUSED ALTERNATIVE ACTIVITIES. FBRC SCREENED AND SUCCESSFULLY REFERRED 294 TO HELPFUL COMMUNITY RESOURCES AND SERVICES. CUMULATIVELY, INCLUDING COMMUNITY PRESENTATIONS AND SPECIAL EVENTS THE YOUTH PROGRAM REACHED 80,453 INDIVIDUALS IN THE COMMUNITY. 963011 900918 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 443 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 145 MEMBERS ATTEND 16 MEETINGS DURING 2014 AND CONDUCTED 21 LARGE SCALE COMMUNITY CAPACITY BUILDING EVENTS. THE COALITION IS COMPRISED OF VARIOUS STRUCTURED COMMUNITY MEMBERS AND FOCUSES ON THE GEOGRAPHIC AREA OF A LARGE SCHOOL DISTRICT. LAST YEAR 28 NEW MEMBERS JOINED THE EFFORT. THE COALITION MADE 44 MEDIA CONTACTS RELATED TO ALCOHOL, TOBACCO AND OTHER DRUG PREVENTION AND PUBLISHED 67 SOCIAL MEDIA MESSAGES RELATED TO PREVENTION OF TOBACCO, ALCOHOL AND OTHER SUBSTANCE USE. THE COALITION PRESENTED PREVENTION INFORMATION TO 5,409 YOUTH AND 1,016 ADULTS THROUGHOUT THE COMMUNITY AND DISTRIBUTED RELATED LITERATURE TO 7,094 RESIDENTS. DURING THE FIRST YEAR OF IT'S OPERATION, THE COMMUNITY PREVENTION COALITION REACHED 13,519 PEOPLE. 27818 58295 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. 2116162 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 5 0 1 50 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 X X LISA OSBORNE-POYNOR 2812072400 10435 GREENBOUGH STE 250 STAFFORD TX 77477 MARY ANN GARDNER DIRECTOR 1.00 X 0 0 0 DANIEL MENENDEZ DIRECTOR 1.00 X 0 0 0 LARRY PULLEN DIRECTOR 1.00 X 0 0 0 MICHAEL TATE BARKLEY DIRECTOR 1.00 X 0 0 0 ROBERTA AVERY DIRECTOR 1.00 X 0 0 0 WALTER BEVERS TREASURER 1.00 X X 0 0 0 CLEVE GLENN DIRECTOR 1.00 X 0 0 0 SUE HAUENSTEIN DIRECTOR 1.00 X 0 0 0 BETTY BAITLAND PRESIDENT 1.00 X X 0 0 0 SUSAN HENSLEY SECRETARY 1.00 X 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 174906 88628 1463803 85150 1812487 PROGRAM FEES 624310 404960 404960 404960 108 108 111699 88628 111699 0 OTHER INCOME 624310 3944 3944 3944 2221499 408904 0 108 1434530 1361520 2487 70523 205221 194776 356 10089 110001 104402 191 5408 16141 15568 134 439 72687 70108 602 1977 100305 93000 7305 194053 160538 33515 55526 54128 1398 32971 23521 9194 256 4269 4105 164 14304 13678 81 545 OTHER EXPENSES 40450 20818 1585 18047 2280458 2116162 56848 107448 292966 170534 87653 87749 156855 209406 32832 4798 106648 106648 4269 0 574575 472487 59417 26230 51161 41219 110578 67449 X 401948 342989 62049 62049 463997 405038 574575 472487 -58959 0 X 0 1 X 1 0 X 1396578 1301003 1388661 1313964 1812487 7212693 1396578 1301003 1388661 1313964 1812487 7212693 7212693 141 91 183 72 108 595 7213288 0.99990 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106648 106648 0 0 PENSION LIABILITY 41219 41219 X 2413071 79873 111699 191572 2221499 0 2221499 2472030 79873 111699 191572 2280458 0 2280458 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. NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THE 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, 2014, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 111,699. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 111,699. X X X LUNCHEON 145021 42514 102507 22424 80083 BOWLING 46322 37399 8923 5762 2469 692 2 8984 8715 269 269 200327 88628 111699 5762 24893 81044 111699 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.