ALCOHOLDRUG ABUSE WOMENS CENTER

Address
201 1ST STREET
GALVESTON, TX 77550
Contact
Website: http://www.adawomenscenter.org
Phone: +1 (409) 763-5516
Nonprofit
NTEE: F22 - Alcohol, Drug Abuse, Treatment Only
EIN: 76-0202814

Mission

THE ALCOHOL AND DRUG ABUSE WOMEN'S CENTER OFFERS LICENSE RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR INDIGENT WOMEN IN GALVESTON AND BRAZORIA COUNTIES.
 20162015201420132012
Basic features of the organization
Year of formation1986
Subsection code03
PF filing required0    
Metropolitan statistical area3362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$65,775.00$61,744.00$60,775.00$59,211.00$59,834.00
Sum of reportable (W2/1099) compensation$65,775.00$61,744.00$60,775.00$59,211.00$56,465.00
Number of employees1514151513
Number of people compensated >$100k00000
Number of volunteers707080  
Number of highly compensated contractors0000 
Personnel
Bane, Janis
TitleDirector    
Name of key/compensated personJANIS BANE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Becker, Katherine
TitleDirector    
Name of key/compensated personKATHERINE BECKER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Brown, Curtis
Title Treasurer   
Name of key/compensated person CURTIS BROWN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Brown, Curtiss
TitleTreasurer DirectorDirectorDirector
Name of key/compensated personCURTISS BROWN CURTISS BROWNCURTISS BROWNCURTISS BROWN
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.000.00
Cameron, Donna
Title Director   
Name of key/compensated person DONNA CAMERON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Carey, Randy
Title  TreasurerTreasurerTreasurer
Name of key/compensated person  RANDY CAREYRANDY CAREYRANDY CAREY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Cunningham, Kathryn
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personKATHRYN CUNNINGHAMKATHRYN CUNNINGHAMKATHRYN CUNNINGHAMKATHRYN CUNNINGHAM 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Glenn, Jason
TitleChairmanChairmanChairmanChairmanChairman
Name of key/compensated personJASON GLENNJASON GLENNJASON GLENNJASON GLENNJASON GLENN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Hanley, Ellen
TitleEXECUTIVE DIR.EXECUTIVE DIR.   
Name of key/compensated personELLEN HANLEYELLEN HANLEY   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$65,775.00$61,744.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Hanley, Ellie
Title  EXECUTIVE DIR.EXECUTIVE DIR.EXECUTIVE DIR.
Name of key/compensated person  ELLIE HANLEYELLIE HANLEYELLIE HANLEY
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $60,775.00$59,211.00$56,465.00
Other comp, non-reportable, from org and related orgs  $7,848.00$5,931.00$5,279.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Haupt, Marilyn
Title DirectorDirectorDirector 
Name of key/compensated person MARILYN HAUPTMARILYN HAUPTMARILYN HAUPT 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.000.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Hindman, Maggie
Title Director   
Name of key/compensated person MAGGIE HINDMAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Kelly, Barbara
Title    Director
Name of key/compensated person    BARBARA KELLY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Loftin, Camille
Title    Director
Name of key/compensated person    CAMILLE LOFTIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Quigley, Eliza
Title  DirectorDirector 
Name of key/compensated person  ELIZA QUIGLEYELIZA QUIGLEY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Seitz, Patricia
TitleVice ChairVice ChairVice ChairVice ChairVice Chair
Name of key/compensated personPATRICIA SEITZPATRICIA SEITZPATRICIA SEITZPATRICIA SEITZPATRICIA SEITZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Sheehy, Sandy
Title  DirectorDirectorDirector
Name of key/compensated person  SANDY SHEEHYSANDY SHEEHYSANDY SHEEHY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Wiggs, Carol
Title Director   
Name of key/compensated person CAROL WIGGS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ALCOHOL AND DRUG ABUSE WOMEN'S CENTER OFFERS LICENSE RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR INDIGENT WOMEN IN GALVESTON AND BRAZORIA COUNTIES.THE ALCOHOL AND DRUG ABUSE WOMEN'S CENTER OFFERS LICENSE RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR INDIGENT WOMEN IN GALVESTON AND BRAZORIA COUNTIES.THE ALCOHOL AND DRUG ABUSE WOMEN'S CENTER OFFERS LICENSE RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR INDIGENT WOMEN IN GALVESTON AND BRAZORIA COUNTIES.THE ALCOHOL AND DRUG ABUSE WOMEN'S CENTER OFFERS LICENSE RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR INDIGENT WOMEN IN GALVESTON AND BRAZORIA COUNTIES.THE ALCOHOL AND DRUG ABUSE WOMEN'S CENTER OFFERS LICENSE RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR INDIGENT WOMEN IN GALVESTON AND BRAZORIA COUNTIES.
Program service expenses, total$548,615.00$492,712.00$494,190.00$485,081.00$507,896.00
Programs, including revenue & expenses
THE ALCOHOL AND DRUG ABUSE WOMEN'S CENTER, INC. OFFERS LICENSED RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR INDIGENT WOMEN IN GALVESTON AND BRAZORIA COUNTIES.
Program expenses$548,615.00$492,712.00$494,190.00$485,081.00$507,896.00
Program descriptionTHE ALCOHOL AND DRUG ABUSE WOMEN'S CENTER, INC. OFFERS LICENSED RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR INDIGENT WOMEN IN GALVESTON AND BRAZORIA COUNTIES.THE ALCOHOL AND DRUG ABUSE WOMEN'S CENTER, INC. OFFERS LICENSED RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR INDIGENT WOMEN IN GALVESTON AND BRAZORIA COUNTIES.THE ALCOHOL AND DRUG ABUSE WOMEN'S CENTER, INC. OFFERS LICENSED RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR INDIGENT WOMEN IN GALVESTON AND BRAZORIA COUNTIES.THE ALCOHOL AND DRUG ABUSE WOMEN'S CENTER, INC. OFFERS LICENSED RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR INDIGENT WOMEN IN GALVESTON AND BRAZORIA COUNTIES.THE ALCOHOL AND DRUG ABUSE WOMEN'S CENTER, INC. OFFERS LICENSED RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR INDIGENT WOMEN IN GALVESTON AND BRAZORIA COUNTIES.
Financial data
Revenue
Total revenue$641,639.00$670,025.00$524,119.00$487,725.00$550,119.00
Revenue from contributions (total)$218,482.00$379,630.00$241,302.00$209,930.00$174,620.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$218,482.00$379,630.00$241,302.00$209,930.00$174,620.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$94,276.00$31,352.00$42,011.00$7,389.00$134,931.00
Program service revenue (total)$328,881.00$259,043.00$240,806.00$270,406.00$240,568.00
Gross receipts$643,756.00$678,454.00$533,897.00$496,704.00$563,017.00
Sources of contributions
Revenue from federated campaigns$77,824.00$61,416.00$64,568.00$56,551.00$63,992.00
Revenue from all other contributions$140,658.00$318,214.00$176,734.00$153,379.00$110,628.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$69,956.00$1,156.00$13,864.00$260.00$129,855.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00$0.00
Net rental income$7,200.00$8,300.00$6,800.00$4,400.00$4,078.00
Net income from fundraising events$17,120.00$21,896.00$21,347.00$2,729.00$998.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$635,997.00$558,614.00$561,425.00$548,259.00$552,192.00
Total functional expenses: program service $548,615.00$492,712.00$494,190.00$485,081.00$507,896.00
Total functional expenses: management and general$69,889.00$62,815.00$67,235.00$63,178.00$44,296.00
Total functional expenses: fundraising$17,493.00$3,087.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$411,865.00$357,139.00$281,054.00$306,157.00$359,908.00
Total assets, beginning of year$357,139.00$281,054.00$306,157.00$359,908.00$351,675.00
Total liabilities$60,047.00$10,963.00$46,289.00$34,086.00$27,303.00
Total liabilities, beginning of year$10,963.00$46,289.00$34,086.00$27,303.00$16,997.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$320,689.00$346,176.00$234,765.00$272,071.00$332,605.00
Temporarily restricted net assets$31,129.00    
Net assets$351,818.00$346,176.00$234,765.00$272,071.00$332,605.00
Net assets, beginning of year$346,176.00$234,765.00$272,071.00$332,605.00$334,678.00
Other liabilities$27,692.00    
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$210.00$211.00$211.00$211.00$211.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$56,377.00$78,842.00$5,051.00$10,268.00$50,318.00
Cash: non-interest bearing, beginning of year$78,842.00$5,051.00$10,268.00$50,318.00$36,419.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$5,642.00$111,411.00-$37,306.00-$60,534.00-$2,073.00
Advertising (total)$26,381.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$65,425.00$23,057.00$9,520.00$11,406.00$10,851.00
Prepaid expenses & deferred charges$5,802.00$4,992.00$3,176.00$7,119.00$3,154.00
Accounts payable & accrued expenses$32,355.00$10,963.00$21,289.00$34,086.00$27,303.00
Unsecured notes & loans to unrelated parties  $25,000.00  
Total net assets or fund balances$351,818.00$346,176.00$234,765.00$272,071.00$332,605.00
Depreciation, depletion, amortization$19,127.00$13,059.00$14,057.00$18,221.00$19,299.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members88887
Number of independent voting members88887
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-052017-04-102016-02-192014-10-242014-01-03
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201810369349300511201643199349308584201543179349303484201442269349302754201303199349307750
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