Palmer Drug Abuse Program Midland Texas Incorporated
- Assets
- $0.0
- Revenue
- $304.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Midland, TX
- Founding
- Data as of
- 12/2018
- EIN
- 75-1847433
Organization Overview
Palmer Drug Abuse Program Midland Texas Incorporated is located in Midland, TX. Palmer Drug Abuse Program Midland Texas Incorporated 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 12/2018, Palmer Drug Abuse Program Midland Texas Incorporated generated $304.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.7%) each year. All expenses for the organization totaled $660.9k during the year ending 12/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
PDAP OFFERED SERVICES THAT WORK WITH AT-RISK AND HIGH-RISK INDIVIDUALS AND FAMILIES TO PREVENT SUBSTANCE ABUSE, DELAY ITS ONSET, AND REDUCE SUBSTANCE ABUSE-RELATED BEHAVIORS. PDAP PROVIDED THESE SERVICES TO ADOLESCENTS (10-17), YOUNG ADULTS (18-26), OLDER GROUP (27 & UP) PARENTS AND FAMILIES IN MIDLAND COUNTY TEXAS.EVERY ACTIVITY THAT PDAP ENGAGED IN HAD BEEN RESEARCHED AND PROVEN EFFECTIVE TO REDUCE SUBSTANCE ABUSE BY THE NATIONAL CENTER OF SUBSTANCE ABUSE PREVENTION (CSAP). OUR PRIMARY FOCUS WAS TO IMPROVE UPON SERVING MORE FAMILIES AND ADOLESCENTS IN NEED, AND REDUCE UNDERAGE DRINKING AND ILLICIT DRUG USE IN MIDLAND COUNTY TEXAS.SPECIFIC PDAP PROGRAM SERVICES INCLUDED: FAMILY AND INDIVIDUAL COACHING WITH A LICENSED CHEMICAL DEPENDENCY COUNSELOR OR PDAP TRAINED STAFF MEMBER, PEER ORIENTED SUPPORT GROUPS, SOBER SOCIAL FUNCTIONS, A SAFE PLACE FOR INDIVIDUALS TO GO AFTER SCHOOL, FAMILY AND PEER ORIENTED GROUP RETREATS, REDUCTION OF UNDERAGE DRINKING AND COMMUNITY MOBILIZATION THROUGH TH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PDAP TERMINATED ITS OPERATION DURING 2018, DISSOLVED ITS EXISTENCE WITH THE STATE OF TEXAS AND DISTRIBUTED ITS REMAINING ASSETS TO LIKE KIND NOT-FOR-PROFIT ORGANIZATIONS IN THE AREA IN ACCORDANCE WITH ITS BY-LAWS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mclean Smith Treasurer | OfficerTrustee | 1 | $0 |
Dennis Bade Vice-Chair | OfficerTrustee | 1 | $0 |
Kim DE La Pena Chairman | OfficerTrustee | 1 | $0 |
Brad Miller Trustee | Trustee | 1 | $0 |
Myrna Russell Trustee | Trustee | 1 | $0 |
Chris Crockett Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,500 |
| Total Program Service Revenue | $0 |
| Investment income | $52 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $298,869 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $304,421 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $612,127 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,407 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,358 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,876 |
| Insurance | $3,677 |
| All other expenses | $0 |
| Total functional expenses | $660,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, Palmer Drug Abuse Program Midland Texas Incorporated has awarded $612,127 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Midland, TX PURPOSE: DISSOLUTION DISTRIBUTION | $555,000 |
Midland, TX PURPOSE: DISSOLUTION DISTRIBUTION | $24,097 |
Odessa, TX PURPOSE: DISSOLUTION DISTRIBUTION | $20,000 |
Midland, TX PURPOSE: DISSOLUTION DISTRIBUTION | $13,030 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Palmer Drug Abuse Program Midland Texas Incorporated has recieved totaling $67,290.
| Awarding Organization | Amount |
|---|---|
United Way Of Midland Inc Midland, TX PURPOSE: PROGRAM SUPPORT | $67,290 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Deep East Texas Electric Co-Operative Inc San Augustine, TX | $258,283,792 | $99,942,050 |
Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Dixie Electric Power Assn Laurel, MS | $277,061,319 | $96,509,999 |
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Cckc4 Inc Wichita, KS | $1,278,082,464 | $69,570,660 |
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS | $5,216,379 | $98,524,579 |