Civic Intelligence

The Council on Recovery

EIN 74-1173235 • 501(c)3 • Houston, TX

Profile

The mission of the Council is to keep our community healthy, productive and safe by providing services and information to all who may be adversely affected by alcohol and drugs.

PO Box 2768Houston, TX 77252-2768

www.council-houston.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$280,154

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,547,899

Up $931,979 (+58%) from 2023

Liabilities

Up

$1,328,661

Up $543,752 (+69%) from 2023

Net Assets

Up

$1,219,238

Up $388,227 (+47%) from 2023

Revenue

Up

$9,111,730

Up $1,830,441 (+25%) from 2023

Expenses

Up

$8,723,503

Up $901,050 (+12%) from 2023

Net Income

Up

$388,227

Up $929,391 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,442,522Liabilities 2010: $651,700Net Assets 2010: $1,790,8222010Assets 2011: $1,813,411Liabilities 2011: $606,457Net Assets 2011: $1,206,9542011Assets 2012: $2,083,438Liabilities 2012: $804,108Net Assets 2012: $1,279,3302012Assets 2013: $1,885,622Liabilities 2013: $863,517Net Assets 2013: $1,022,1052013Assets 2014: $2,024,891Liabilities 2014: $635,665Net Assets 2014: $1,389,2262014Assets 2015: $1,884,176Liabilities 2015: $774,669Net Assets 2015: $1,109,5072015Assets 2016: $2,352,331Liabilities 2016: $769,263Net Assets 2016: $1,583,0682016Assets 2017: $2,698,272Liabilities 2017: $818,424Net Assets 2017: $1,879,8482017Assets 2018: $2,531,096Liabilities 2018: $916,726Net Assets 2018: $1,614,3702018Assets 2019: $1,701,271Liabilities 2019: $1,039,492Net Assets 2019: $661,7792019Assets 2020: $2,974,185Liabilities 2020: $2,772,478Net Assets 2020: $201,7072020Assets 2021: $1,678,034Liabilities 2021: $852,553Net Assets 2021: $825,4812021Assets 2022: $2,361,633Liabilities 2022: $989,458Net Assets 2022: $1,372,1752022Assets 2023: $1,615,920Liabilities 2023: $784,909Net Assets 2023: $831,0112023Assets 2024: $2,547,899Liabilities 2024: $1,328,661Net Assets 2024: $1,219,2382024

Highlighted filing

2024

Assets$2,547,899
Liabilities$1,328,661
Net Assets$1,219,238

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,493,8142010Expenses 2011: $7,382,7962011Revenue 2012: $7,495,575Expenses 2012: $7,423,199Net Income 2012: $72,3762012Expenses 2013: $6,800,3132013Revenue 2014: $8,129,670Expenses 2014: $7,762,549Net Income 2014: $367,1212014Revenue 2015: $8,389,212Expenses 2015: $8,668,931Net Income 2015: -$279,7192015Revenue 2016: $9,855,083Expenses 2016: $9,381,522Net Income 2016: $473,5612016Revenue 2017: $9,475,965Expenses 2017: $9,179,185Net Income 2017: $296,7802017Revenue 2018: $9,121,093Expenses 2018: $9,386,571Net Income 2018: -$265,4782018Revenue 2019: $8,318,925Expenses 2019: $9,271,516Net Income 2019: -$952,5912019Revenue 2020: $7,946,480Expenses 2020: $8,406,552Net Income 2020: -$460,0722020Revenue 2021: $8,278,149Expenses 2021: $7,654,375Net Income 2021: $623,7742021Revenue 2022: $8,302,770Expenses 2022: $7,756,076Net Income 2022: $546,6942022Revenue 2023: $7,281,289Expenses 2023: $7,822,453Net Income 2023: -$541,1642023Revenue 2024: $9,111,730Expenses 2024: $8,723,503Net Income 2024: $388,2272024

Highlighted filing

2024

Revenue$9,111,730
Expenses$8,723,503
Net Income$388,227

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.33$1.22$9.11$8.72$0.39
2023Summary only. Only limited summary data is available for this year.$1.62$0.78$0.83$7.28$7.82$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.99$1.37$8.30$7.76$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.85$0.83$8.28$7.65$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.77$0.20$7.95$8.41$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.04$0.66$8.32$9.27$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.92$1.61$9.12$9.39$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.82$1.88$9.48$9.18$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.77$1.58$9.86$9.38$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.77$1.11$8.39$8.67$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.64$1.39$8.13$7.76$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.86$1.02$6.80
2012Summary only. Only limited summary data is available for this year.$2.08$0.80$1.28$7.50$7.42$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.61$1.21$7.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.65$1.79$7.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,258,334
Mission and Program Overview

Mission

The mission of the Council is to keep our community healthy, productive and safe by providing services and information to all who may be adversely affected by alcohol and drugs.

To provide affordable recovery and prevention services to all affected by drug and alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,156,960$1,753,457▲ $596,497
Prepaid Expenses and Deferred Charges$196,278$397,182▲ $200,904
Cash and Non-Interest-Bearing Accounts$60,428$242,587▲ $182,159
Accounts Receivable$85,218$104,004▲ $18,786
Savings and Temporary Cash Investments$5,376$25,707▲ $20,331
Land, Buildings, and Equipment, Net$25,527$20,260▼ $5,267
Total Assets$1,615,920$2,547,899▲ $931,979
Other Assets Total$86,133$4,702▼ $81,431
Liabilities
Deferred Revenue$459,209$411,252▼ $47,957
Accounts Payable and Accrued Expenses$325,700$366,474▲ $40,774
Mortgage Notes Payable Secured by Investment Property-$350,000-
Other Liabilities$0$200,935▲ $200,935
Total Liabilities$784,909$1,328,661▲ $543,752
Net Assets / Fund Balance
Net Assets With Donor Restrictions$828,234$1,001,178▲ $172,944
Net Assets Without Donor Restrictions$2,777$218,060▲ $215,283
Total Net Assets Fund Balance$831,011$1,219,238▲ $388,227
Total Liabilities and Net Assets / Fund Balance$1,615,920$2,547,899▲ $931,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,260$236,987$257,247
Leasehold Improvements$0$1,965$1,965

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$113,600--$113,600-
2022$113,600---$113,600
2021$113,600---$113,600
2020$113,600---$113,600
2019$113,600---$113,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BeckPresident & CEOPT$182,274$65,521$247,795
Monica Brown-BroussardVPFT$161,976$35,966$197,942
Kamari BrewerChief Program OfficerFT$142,325$24,677$167,002
Judy ChavezChief Dev & Comm OfficerFT$127,160$33,359$160,519
Kim GoodwinDirector of AccountingFT$70,868$7,822$78,690
Mel TaylorPresident Emeritus-$740$72,663$73,403

Highest Paid Contractors

ContractorServicesLocationCompensation
Joel FergusonConsulting services2625 Goldfinch Dr, Cedar Park, TX 78613$143,908
Your Part Time ControllerConsulting services1500 Walnut Street Suite 1200, Philadelphia, PA 19102$100,261
Revenue and Support

Revenue Composition

Contributions and Grants
$8,457,054
Program Service Revenue
$690,313
Investment Income
$141
Other Revenue
$-35,778
All Other Contributions
$2,403,341
Change in Net Assets
$388,227

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$265,680Fair Market Value (FMV)
Other Non Cash Contri Table65$18,639Fair Market Value (FMV)
Securities Publicly Traded1$5,235Fair Market Value (FMV)
Total Noncash Contributions67$289,554-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,513,955
Other Expenses$2,209,548
Total Fundraising Expense$863,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,791,021$696,186$347,367$4,834,574
Other Employee Benefits$523,657$94,903$45,851$664,411
Fees for Services Other$226,612$195,384$239,043$661,039
Current Officers, Directors, Trustees, and Key Employees$414,175$75,938$37,746$527,859
Occupancy$382,455$34,019$16,682$433,156
Office Expenses$264,351$48,949$92,199$405,499
Payroll Taxes$302,153$55,399$27,537$385,089
Information Technology$83,638$32,982$28,289$144,909
Travel$101,301$27,815$13,250$142,366
Pension Plan Contributions$80,050$14,677$7,295$102,022
Insurance$58,470$23,950$5,534$87,954
Fees for Services Accounting-$69,887-$69,887
Conferences and Meetings$36,267$6,465-$42,732
Other Expenses$22,459$3,933$1,000$27,392
Advertising-$22,771-$22,771
Interest$11,048$904$1,552$13,504
Fees for Services Legal-$7,218-$7,218
Depreciation Depletion$4,783$319$165$5,267
Total Functional Expenses$6,448,294$1,411,699$863,510$8,723,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,604
Fundraising Gross Income$110,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$833,384$70,923-$70,923
Fall Luncheon$505,595$39,903-$39,903
Total Events$1,338,979$110,826$146,604$-35,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Foundation$200,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Director of Accounting reviews the return. Form 990 is distributed electronically to board members for their comments before filing.

Form 990, Part VI, Section B, line 12C

The Council asks each board member to review and sign a client confidentiality agreement and a conflict of interest agreement as part of board training sessions at the beginning of the year. Board members may be asked to resign if a conflict of interest develops.

Form 990, Part VI, Section B, line 15

The Compensation Committee of the Board of Directors of The Council on Recovery reviews a survey of comparable organizations to determine the President & CEO's compensation. The Council on Recovery's President and CEO review a survey of comparable organizations to determine the compensation of other officers and employees.

Form 990, Part VI, Section C, line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
The Council on Recovery
EIN
74-1173235
Phone
8559424100
Address
PO Box 2768, Houston, TX 77252-2768

Signing Officer

Name
Judy Chavez
Title
Interim President & CEO
Phone
8559424100
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Chavez
Formed
1952
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
105
Volunteers
232

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

The Council provides service through six activities: Education, Counseling, Navigation, Screening & Referral, Therapy & Treatment, and Recovery Support. - Our education services include community workshops, professional education events, and several evidence-based curricula programs. Education services are offered in schools, community centers, probation offices, and other places for people who may be interested in or struggling with substance use issues. Our long-term objective for our education activities is to help prevent future generations from experiencing the devastation that comes with this disease. -Counseling services are offered to clients living with or negatively impacted by someone else's substance use or to individuals who themselves are using substances and whose use has begun to cause harm in their lives. Counseling, while not geared to examine inter-psychic struggles, like therapy & treatment, is used to help clients begin to talk through their struggles and develop coping skills for the various environmental and social issues they may be experiencing that contribute to their use of substances. - Navigation services link clients to various community resources that may help reduce or eliminate stressors, known as social determinants of health, which can lead to substance use. - Screening & referral consist of using a prescribed set of questions designed to evaluate the person's level and severity of substance use and motivation to change. Referrals are made to treatment providers based on the level of substance use and the individual's motivation and ability to pay for services. - Outpatient therapy & treatment services explore how a client's family of origin and current family dynamics influence their problematic behaviors. Treatment is an 8-week service designed to offer an intensive, structured therapeutic opportunity with minimal disruption to daily life, while gaining insight, skills, and support to create healthier family systems. The program includes group therapy, educational sessions, skill-building activities, family therapy, multi-family education, support groups, and individual therapy. - Recovery support services are non-clinical support offered to two groups of participants: 1) those who have achieved some level of sobriety and 2) participants taking initial steps to seek treatment and begin the recovery process. We provide face-to-face, phone, virtual, and Internet coaching to address issues that help participants start or stay in recovery, offer emotional support in addressing personal life issues, aid in understanding the recovery process, and connect them to the recovery community. We also provide indirect coaching, which enhances participants' life circumstances and removes obstacles to recovery. Recovery support services, such as Navigation, help participants address social determinants of health needs, including affordable housing, food insecurity, transportation assistance, childcare, and health and wellness activities. Recovery support also includes providing educational services, such as offering classes on nutrition, parenting, resume building, completing job applications, conducting a job search, budgeting, preparing for the GED exam, and relapse prevention. We served 42,014 individuals in FY24, with 24,020 being under 18 and 17,994 being adults.

Financial Statement Notes

Part V, Line 4:

The Foundation for The Council on Recovery, the supporting organization for The Council, holds the endowment funds for The Waggoner Foundation Speaker Series. In 2023, the Waggoner Foundation approved the release of the funds to provide program support for individuals seeking treatment for substance abuse disorders.

Raw XML AppendixShowing 400 of 835 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt30President Emeritus
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