Permian Basin Regional Council On Alcohol And Drug Abuse
- Assets
- $221.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Odessa, TX
- Founding
- 04/1990
- Data as of
- 08/2021
- EIN
- 75-2300815
Organization Overview
Permian Basin Regional Council On Alcohol And Drug Abuse is located in Odessa, TX. The organization was established in 1990. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, Permian Basin Regional Council On Alcohol And Drug Abuse employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Permian Basin Regional Council On Alcohol And Drug Abuse 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 08/2021, Permian Basin Regional Council On Alcohol And Drug Abuse generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.3m during the year ending 08/2021. While expenses have increased by 3.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO COMBAT ALCOHOLISM AND OTHER DRUG ADDICTIONS AND RELATED PROBLEMS THROUGH A VARIETY OF EDUCATIONAL PROGRAMS, NEWSLETTER PUBLICATION, AND REFERRAL RESOURCES TO INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL PROGRAMS ARE PROVIDED FOR SPECIFIC AGES AND POPULATIONS, INCLUDING STUDENTS IN GRADES K-12, HIGH-RISK ADOLESCENTS, HIGH-RISK ADULTS, INSTITUTIONS OF HIGHER LEARNING AND TECHNICAL INSTITUTES, PROBATIONERS AND PAROLEES, CLUBS AND ORGANIZATIONS, AND BUSINESSES.
GATHER AND DISSEMINATE INFORMATION ABOUT THE USE OF ALCOHOL AND OTHER DRUGS, ALCOHOLISM, OTHER DRUG ADDICTIONS, AND RELATED PROBLEMS THROUGH REGIONAL NEEDS ASSESSMENT PUBLICATION.
MAINTAIN COALITION OF COMMUNITY STAKEHOLDERS TO DEVELOP AND COORDINATE PREVENTION EFFORTS IN COMMUNITIES THROUGH EVENTS, EDUCATION AND LOCAL PARTICIPATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Marquez Executive Director | Officer | 45 | $68,974 |
Timothy Kellenaers Finance Director | Officer | 45 | $58,936 |
Drew Worth Vice President (partial Year) | OfficerTrustee | 2 | $0 |
Zachary Neuser Treasurer (partial Year) | OfficerTrustee | 2 | $0 |
Greg Pagett President | OfficerTrustee | 3 | $0 |
Chad Townsend Director (partial Year) | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,100 |
| Related organizations | $0 |
| Government grants | $1,134,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,772 |
| Noncash contributions included in lines 1a–1f | $3,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,254,929 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,810 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,247,379 |
| 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. | $169,994 |
| Compensation of current officers, directors, key employees. | $11,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $645,954 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $83,074 |
| Payroll taxes | $68,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,731 |
| Advertising and promotion | $43,035 |
| Office expenses | $42,819 |
| Information technology | $14,340 |
| Royalties | $0 |
| Occupancy | $114,699 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,566 |
| Interest | $2,287 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,751 |
| Insurance | $8,888 |
| All other expenses | $0 |
| Total functional expenses | $1,326,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,934 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $48,114 |
| 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 | $4,100 |
| Net Land, buildings, and equipment | $10,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $221,885 |
| Accounts payable and accrued expenses | $90,901 |
| Grants payable | $0 |
| Deferred revenue | $92,862 |
| 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 | $19,127 |
| Other liabilities | $0 |
| Total liabilities | $202,890 |
| Net assets without donor restrictions | $18,995 |
| Net assets with donor restrictions | $0 |
| 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 | $221,885 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Permian Basin Regional Council On Alcohol And Drug Abuse has recieved totaling $150,061.
| Awarding Organization | Amount |
|---|---|
Fmh Foundation Midland, TX PURPOSE: OPERATING EXPENSE | $100,000 |
Permian Basin Area Foundation Midland, TX PURPOSE: Human Services | $40,000 |
Ken W Davis Foundation Fort Worth, TX PURPOSE: FAMILY MATTERS PROGRAM | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brazos Valley Council On Alcohol & Substance Abuse Bryan, TX | $868,228 | $4,446,872 |
Trc The Recovery Center Oklahoma City, OK | $1,079,618 | $3,560,769 |
Greater New Orleans Teen Challenge Inc New Orleans, LA | $3,933,653 | $2,897,445 |
East Texas Council On Alcoholism And Drug Abuse Longview, TX | $1,738,002 | $2,884,454 |
Abilene Recovery Council Abilene, TX | $335,080 | $1,770,052 |
Tarrant County Challenge Inc Fort Worth, TX | $1,685,928 | $1,721,823 |
Council On Alcohol & Drug Abuse For Greater New Orleans New Orleans, LA | $669,924 | $1,536,754 |
San Juan County Partnership Inc Farmington, NM | $455,020 | $1,542,583 |
Permian Basin Regional Council On Alcohol And Drug Abuse Odessa, TX | $221,885 | $1,247,379 |
Drug Prevention Resources Inc Waxahachie, TX | $175,946 | $1,214,183 |
Reach-Midlothian Inc Midlothian, TX | $345,770 | $1,081,795 |
Matthews Hope Foundation Houston, TX | $79,645 | $1,299,174 |