Nonprofit Management Center Of The Permian Basin
- Assets
- $4.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 8
- Location
- Midland, TX
- Founding
- 11/2013
- Data as of
- 12/2023
- EIN
- 46-0706163
Organization Overview
Nonprofit Management Center Of The Permian Basin is located in Midland, TX. The organization was established in 2013. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Nonprofit Management Center Of The Permian Basin employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nonprofit Management Center Of The Permian Basin is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Nonprofit Management Center Of The Permian Basin generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $803.0k during the year ending 12/2023. While expenses have increased by 6.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER PROVIDES CONSULTING, TRAINING, INFORMATION, AND ADVOCACY THAT SUPPORTS THE EFFECTIVENESS AND SUSTAINABILITY OF NONPROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSULTING SERVICES FEE BASED CUSTOM DESIGNED SERVICES TO MEET THE ORGANIZATIONS NEEDS IN AREAS SUCH AS BOARD ASSESSMENT, BOARD TRAINING, STRATEGIC PLANNING, POLICY AND PROCEDURE REVIEW AND DEVELOPMENT, CAPITAL CAMPAIGN STUDIES, FUNDRAISING AND COMMITTEE WORK, EXECUTIVE DIRECTOR SEARCHES, AND BOARD DEVELOPMENT.
EDUCATION AND TRAINING THE CENTER OFFERS SEMINARS AND WORKSHOPS ON A VARIETY OF TOPICS OF INTEREST TO STAFF, BOARD MEMBERS AND VOLUNTEERS IN THE NONPROFIT COMMUNITY. TOPICS INCLUDE GOVERNANCE, FINANCIAL MANAGEMENT, HUMAN RESOURCES, MARKETING, FUNDRAISING, AND SUCCESSION PLANNING. PARTICIPANT FEES ARE CHARGED AS DETERMINED BY THE CENTER.
NONPROFIT EXECUTIVE LEADER CERTIFICATION NELC THE NELC PROGRAM IS A SERIES OF NINE FULL DAY COURSES DESIGNED TO HELP PARTICIPANTS TO BRIDGE THE GAP IN NONPROFIT LEADERSHIP BY BUILDING A COMMUNITY OF STRONG, EMERGING LEADERS WHO ARE PREPARED TO LEAD, INNOVATE AND MAKE A DIFFERENCE IN THE COMMUNITY. TUITION IS CHARGED AS DETERMINED ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Johnson Executive Director | Officer | 40 | $149,706 |
Amy Hendrick Board President | OfficerTrustee | 2 | $0 |
Evan Thomas Vice President | OfficerTrustee | 2 | $0 |
Roy Geer Board Treasurer | OfficerTrustee | 2 | $0 |
Julia Vickery Board Secretary | OfficerTrustee | 2 | $0 |
Dianne Williams Past President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,831 |
| Fundraising events | $108,443 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,612,393 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,738,667 |
| Total Program Service Revenue | $103,660 |
| Investment income | $42,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,363 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,070 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,872,438 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,706 |
| Compensation of current officers, directors, key employees. | $41,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $264,052 |
| Pension plan accruals and contributions | $29,502 |
| Other employee benefits | $36,978 |
| Payroll taxes | $30,788 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,667 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,971 |
| Advertising and promotion | $29,758 |
| Office expenses | $27,898 |
| Information technology | $9,135 |
| Royalties | $0 |
| Occupancy | $77,679 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,409 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,317 |
| Insurance | $14,376 |
| All other expenses | $0 |
| Total functional expenses | $802,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,267 |
| Savings and temporary cash investments | $2,114,073 |
| Pledges and grants receivable | $839,500 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,072,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $238,174 |
| Total assets | $4,329,150 |
| Accounts payable and accrued expenses | $1,137 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $238,174 |
| Total liabilities | $239,311 |
| Net assets without donor restrictions | $1,820,650 |
| Net assets with donor restrictions | $2,269,189 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,329,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cool Kids Child Care Education And Nutrition Houston, TX | $432,910 | $4,660,902 |
Nonprofit Management Center Of The Permian Basin Midland, TX | $4,329,150 | $2,872,438 |
For The Children Food Program Vici, OK | $60,553 | $609,112 |
Spring Branch Center Building Foundation Houston, TX | $4,080,235 | $425,019 |
Itserve Alliance Csr Coppell, TX | $135,471 | $437,982 |
Casa Of Western Oklahoma Inc Weatherford, OK | $188,176 | $300,432 |
Amarillo Bingo Association Amarillo, TX | $141,883 | $138,148 |
Case Management Society Of America Inc San Antonio, TX | $56,279 | $0 |
Wca Area Agency On Aging Foundation Hot Springs, AR | $897,392 | $65,183 |
Case Management Society Of America Inc Tulsa, OK | $87,431 | $0 |
Case Management Society Of America Inc Oklahoma City, OK | $61,017 | $0 |
Case Management Society Of America Inc Albuquerque, NM | $54,817 | $0 |
Stillwater Cares Stillwater, OK | $85,717 | $30,272 |
Case Management Society Of America Inc Dallas, TX | $19,413 | $0 |
Avodah Labs Inc Arlington, TX | $1,198,449 | $2,000 |