Civic Intelligence

San Antonio Council on Alcohol

EIN 74-1340188 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

To provide alcohol and drug use prevention, intervention and recovery services to children, youth and adults in the community.

7500 US Hwy 90 W Ste 201San Antonio, TX 78227

www.sacada.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$171,392

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,029,244

Down $117,864 (-5.5%) from 2024

Liabilities

Down

$765,699

Down $81,899 (-9.7%) from 2024

Net Assets

Down

$1,263,545

Down $35,965 (-2.8%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Down

$4,836,079

Down $1,745,162 (-27%) from 2024

Expenses

Down

$4,872,044

Down $1,597,946 (-25%) from 2024

Net Income

Down

-$35,965

Down $147,216 (-132%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $191,406Liabilities 2011: $134,703Net Assets 2011: $56,7032011Assets 2012: $161,196Liabilities 2012: $63,286Net Assets 2012: $97,9102012Assets 2013: $235,035Liabilities 2013: $66,218Net Assets 2013: $168,8172013Assets 2014: $360,515Liabilities 2014: $147,096Net Assets 2014: $213,4192014Assets 2015: $530,590Liabilities 2015: $319,276Net Assets 2015: $211,3142015Assets 2016: $444,862Liabilities 2016: $186,280Net Assets 2016: $258,5822016Assets 2017: $595,954Liabilities 2017: $209,688Net Assets 2017: $386,2662017Assets 2018: $584,907Liabilities 2018: $171,024Net Assets 2018: $413,8832018Assets 2019: $684,753Liabilities 2019: $193,005Net Assets 2019: $491,7482019Assets 2020: $1,276,680Liabilities 2020: $280,043Net Assets 2020: $996,6372020Assets 2021: $1,420,911Liabilities 2021: $193,111Net Assets 2021: $1,227,8002021Assets 2022: $1,652,116Liabilities 2022: $325,328Net Assets 2022: $1,326,7882022Assets 2023: $2,271,996Liabilities 2023: $1,083,737Net Assets 2023: $1,188,2592023Assets 2024: $2,147,108Liabilities 2024: $847,598Net Assets 2024: $1,299,5102024Assets 2025: $2,029,244Liabilities 2025: $765,699Net Assets 2025: $1,263,5452025

Highlighted filing

2025

Assets$2,029,244
Liabilities$765,699
Net Assets$1,263,545
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,233,4682011Expenses 2012: $1,217,5452012Expenses 2013: $1,382,8292013Revenue 2014: $2,238,427Expenses 2014: $2,193,825Net Income 2014: $44,6022014Revenue 2015: $2,543,596Expenses 2015: $2,545,701Net Income 2015: -$2,1052015Revenue 2016: $2,579,833Expenses 2016: $2,532,565Net Income 2016: $47,2682016Revenue 2017: $2,822,507Expenses 2017: $2,694,823Net Income 2017: $127,6842017Revenue 2018: $3,090,051Expenses 2018: $3,062,434Net Income 2018: $27,6172018Revenue 2019: $3,307,810Expenses 2019: $3,229,945Net Income 2019: $77,8652019Revenue 2020: $3,653,250Expenses 2020: $3,148,361Net Income 2020: $504,8892020Revenue 2021: $3,532,307Expenses 2021: $3,301,144Net Income 2021: $231,1632021Revenue 2022: $4,184,717Expenses 2022: $4,085,729Net Income 2022: $98,9882022Revenue 2023: $4,968,420Expenses 2023: $5,106,949Net Income 2023: -$138,5292023Revenue 2024: $6,581,241Expenses 2024: $6,469,990Net Income 2024: $111,2512024Revenue 2025: $4,836,079Expenses 2025: $4,872,044Net Income 2025: -$35,9652025

Highlighted filing

2025

Revenue$4,836,079
Expenses$4,872,044
Net Income-$35,965
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,244
Liabilities
$765,699
Net assets
$1,263,545
Revenue
$4,836,079
Expenses
$4,872,044
Net income
-$35,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.77$1.26$4.84$4.87$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.85$1.30$6.58$6.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.27$1.08$1.19$4.97$5.11$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.33$1.33$4.18$4.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.23$3.53$3.30$0.23
2020Summary only. Only limited summary data is available for this year.$1.28$0.28$1.00$3.65$3.15$0.50
2019Summary only. Only limited summary data is available for this year.$0.68$0.19$0.49$3.31$3.23$0.08
2018Summary only. Only limited summary data is available for this year.$0.58$0.17$0.41$3.09$3.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.60$0.21$0.39$2.82$2.69$0.13
2016Summary only. Only limited summary data is available for this year.$0.44$0.19$0.26$2.58$2.53$0.05
2015Summary only. Only limited summary data is available for this year.$0.53$0.32$0.21$2.54$2.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$2.24$2.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.13$0.06$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 6, 2026
Return Version
2024v5.5
Gross Receipts
$4,906,642
Mission and Program Overview

Mission

To provide alcohol and drug use prevention, intervention and recovery services to children, youth and adults in the community.

Empowering our community to live healthy lives; by providing prevention, intervention, and recovery support service for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$772,278$857,667▲ $85,389
Accounts Receivable$854,558$786,344▼ $68,214
Land, Buildings, and Equipment, Net$76,838$49,766▼ $27,072
Prepaid Expenses and Deferred Charges$15,306$9,750▼ $5,556
Total Assets$2,147,108$2,029,244▼ $117,864
Other Assets Total$428,128$325,717▼ $102,411
Liabilities
Other Liabilities$407,642$305,218▼ $102,424
Accounts Payable and Accrued Expenses$386,901$289,912▼ $96,989
Deferred Revenue$53,055$170,569▲ $117,514
Total Liabilities$847,598$765,699▼ $81,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,279,024$1,243,046▼ $35,978
Net Assets With Donor Restrictions$20,486$20,499▲ $13
Total Net Assets Fund Balance$1,299,510$1,263,545▼ $35,965
Total Liabilities and Net Assets / Fund Balance$2,147,108$2,029,244▼ $117,864

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,766$279,786$329,552
Other Assets Org$305,218--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$20,486-▲ $13-$20,499
2023$20,302-▲ $184-$20,486
2022$20,200-▲ $102-$20,302
2021$20,182-▲ $18-$20,200
2020$20,180-▲ $2-$20,182
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail MooreCEOFT$155,967$15,425$171,392

Board Members and Trustees

NameTitle
Dick CoonsPresident
Ryan D HoltVice President
CLAIRE O'BRIENMember
Jordin Galbraith CPAMember
Justin Sanderson Ma Lpc-s MbaMember
Leigh Ann Greenberg JdMember
Ramon G Reyes MdMember
Steven Gonzalez Lba Lcdc AdcMember
Terry VelasquezMember
Victoria Mather JdMember
Justin Simone SvpSecretary
Joe Rodriguez CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,753,205
Program Service Revenue
$49,554
Investment Income
$216
Other Revenue
$33,104
All Other Contributions
$202,507
Change in Net Assets
$-35,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,703,700
Other Expenses$2,168,344
Total Fundraising Expense$142,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,833,528$223,898$75,405$2,132,831
Travel$212,596$21,660$1,776$236,032
Other Employee Benefits$196,347$6,876$8,637$211,860
Payroll Taxes$158,993$20,199$8,425$187,617
Current Officers, Directors, Trustees, and Key Employees$146,419$24,973-$171,392
Information Technology$119,266$33,392$8,999$161,657
Occupancy$131,471$15,326$6,509$153,306
Advertising$130,823-$3,661$134,484
Other Expenses$84,510$17,753$18,074$120,337
All Other Expenses$73,601$14,866$4,850$93,317
Fees for Services Other$65,365$23,826$3,641$92,832
Insurance$33,228$4,179$1,775$39,182
Depreciation Depletion-$27,072-$27,072
Interest$1,299$2,845-$4,144
Total Functional Expenses$4,261,656$467,533$142,855$4,872,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,965
Fundraising Direct Expenses$70,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Ribbon Fundraiser$49,881$49,881$47,966$1,915
Pars$40,084$40,084$22,597$17,487
Total Events$89,965$89,965$70,563$19,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$305,218
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors will review the form 990 before it is submitted to the irs.”

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

“Each board member signs a statement documenting that they have received a copy of the conflict of interest policy and that they are in compliance with such policy. Conflicts of interest, if any, are reviewed by the executive committee of the directors.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is approved by the board of directors. The ceo sets the salary for other key employees. The board reviews salaries during budgeting and during quarterly financial review.”

Form 990, Part VI, Section C, Line 18

“Own website - sacada.org another website - guidestar”

Form 990, Part VI, Section C, Line 19

“Governing documents are available through guidestar and upon request”

Filing and Contact Details

Filer

Filer Name
San Antonio Council on Alcohol
EIN
74-1340188
Phone
2102254741
Address
7500 US HWY 90 W STE 201, SAN ANTONIO, TX 78227

Signing Officer

Name
Abigail Moore
Title
CEO
Phone
2102254741
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Moore
Formed
1957
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
75
Volunteers
60

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Tyson Gaenzel
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee who oversees the financial statement audit.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any tax positions that would have a significant impact on its financial position. Its federal tax returns for the last four years remain subject to examination.”

Raw XML AppendixShowing 400 of 587 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/Desc0SACADA IS COMMITTED TO PROVIDNG PREVENTION, INTERVENTION AND RECOVERY SERVICES TO THE COMMUNITY IN BEXAR COUNTY AND SURROUNDING RURAL COUNTIES. SEVENTY PERCENT OF THE SERVICES PROVIDED ARE PREVENTION FOCUSED AND SERVED 60,000 CHILDREN IN 5 COUNTIES, AND 14 SCHOOL DISTRICTS AS WELL AS 30,000 ADULTS IN THE COMMUNITY. SCHOOLS REPORTED THAT 85% OF THE CHILDREN IN OUR PROGRAMS DEMONSTRATED IMPROVEMENT IN SCHOOL PERFORMANCE, STRONGER COMMUNICATION SKILLS AND IMPROVED REFUSAL SKILLS TO DEAL WITH BULLYING, SUBSTANCE USE AND OTHER NEGATIVE BEHAVIORS. THIRTY PERCENT OF OUR SERVICES ARE FOCUSED ON RECOVERY SUPPORT SERVICES FOR INDIVIDUALS IMPACTED BY SUBSTANCE USE DISORDERS AND OTHER RELATED CONSEQUENCES. SACADA PROVIDED 500 ADULTS WITH LONG TERM RECOVERY COACHING SERVICES AND 2,000 ADULTS WITH SHORT TERM RECOVERY SERVICES. PROGRAM OUTCOMES INCLUDED: LONGTERM RECOVERY, STABLE HOUSING AND EMPLOYMENT.
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