Permian Basin Regional Council On Alcohol And Drug Abuse

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.

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)Compensation
Laurie Marquez
Executive Director
$68,974
Timothy Kellenaers
Finance Director
$58,936
Greg Pagett
President
$0
Drew Worth
Vice President (partial Year)
$0
Zachary Neuser
Treasurer (partial Year)
$0
Sarah Stringer
Director
$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

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 OrganizationAmount
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
View Grant Recipient Profile

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