NonprofitsNonprofit Management Center Of The Permian Basin

Human Services

Nonprofit Management Center Of The Permian Basin

MIDLAND, TX

Total revenue

$1.6M

Total expenses

$891K

Net assets

$4.8M

Grants received

$3.1M

97 grants

EIN

460706163

Tax year

2024

Mission

The Center provides consulting, training, information, and advocacy that supports the effectiveness and sustainability of nonprofit organizations.

Programs

2 programs

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.

Expenses: $139K

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.

Expenses: $55K

Financials

FY 2024

Revenue

Contributions & grants$1.3M
Program service revenue$222K
Investment income$81K
Other revenue
Total revenue$1.6M

Expenses

Grants paid
Salaries & benefits$513K
Fundraising$89K
Other expenses$378K
Total expenses$891K
Total assets$5.0M
Net assets$4.8M

People

12 listed

NameRoleCompensation

Laurie Johnson

Executive director retired July 8, 2024

Board

$115K

40 hrs/wk

Kristi Colclasure

Executive director starting July 8, 2024

Board

$67K

40 hrs/wk

Evan Thomas

Board president

Board

2 hrs/wk

Roy Geer

Vice president

Board

2 hrs/wk

Cassandra Wilcox

Board treasurer

Board

2 hrs/wk

Brian Jones

Board secretary

Board

2 hrs/wk

Amy Hendrick

Past president

Board

2 hrs/wk

Tracy Elms

Director

Board

1 hrs/wk

Lisa Wyman

Director

Board

1 hrs/wk

Dianne Williams

Director

Board

1 hrs/wk

Julia Vickery

Director

Board

1 hrs/wk

Todd Meade

Director

Board

1 hrs/wk

Grants received

Showing 97 of 97

FromAmountPurposeYear
$380K
COMMUNITY OUTREACH
2024
$100K
NONPROFITS SALARY AND BENEFITS STUDY
2024
$97K
Community Development
2024
$92K
Toward building a resource hub in West Texas to create access to capacity-building resources for rural nonprofits
2024
$75K
UNRESTRICTED GENERAL OPERATING SUPPORT
2024
$55K
GENERAL OPERATING SUPPORT
2024
$35K
General operating support
2024
$30K
ADMINISTRATION OF PERMIAN BASIN GIVES 2025
2024
$25K
BEACON AWARD GUIDING LIGHT SPONSORSHIP
2024
$10K
OPERATING FUNDS
2024
$5K
WEST TEXAS RURAL PHILANTHROPY DAY
2024
$5K
Toward a philanthropic roundtable event for rural West Texas nonprofit leaders
2024
$5K
COMMUNITY/LOCAL INITIATIVES
2024
$3K
BREAKING BREAD MINISTRIES CONSULTING & TRAINING
2024
$2K
CASE STUDY RECRUITM:ENT AND RETENTION PRESENTATION
2024
$1K
UNRESTRICTED GENERAL OPERATING SUPPORT
2024
$908
TECHNICAL ASSISTANCE TO THE STRAIGHT LINE FOUNDATION
2024
$750
TECHNICAL ASSISTANCE TO THE STRAIGHT LINE FOUNDATION
2024
$500
FUNDER'S ROUNDTABLE MONTHLY MEETINGS
2024
$192
UNRESTRICTED GENERAL OPERATING SUPPORT
2024
$160
UNRESTRICTED DONATION
2024
$100
UNRESTRICTED DONATION
2024
$650K
CAPITAL CAMPAIGN FOR ODESSA CAMPUS
2023
$90K
FOR UNRESTRICTED GENERAL OPERATING SUPPORT
2023
$55K
GENERAL SUPPORT FOR EXISTING PROGRAMS
2023
$35K
General operating support
2023
$18K
COMPETITIVE GRANT 2023
2023
$15K
FOR WEST TEXAS RURAL PHILANTHROPY DAYS
2023
$15K
FOR THE MIDLAND GIVES DAY ADMINISTRATION (MAY 2024)
2023
$10K
COMMUNITY/LOCAL INITIATIVES
2023
$10K
OPERATING EXPENSES
2023
$10K
DIRECTOR'S CHOICE 2023
2023
$6K
Community Development
2023
$5K
DIRECTOR'S CHOICE 2023
2023
$5K
EVENT SPONSOSHIP
2023
$5K
DISCRETIONARY GIFTS PLAN
2023
$5K
EVENT SPONSOSHIP
2023
$3K
NMC ENGAGEMENT FOR STRATEGIC CONSULTATION FOR BREAKING BREAD MINISTRIES
2023
$3K
IN APPRECIATION FOR THE YEARS OF SERVICE LAURIE JOHNSON
2023
$3K
DISCRETIONARY GIFTS PLAN
2023
$1K
HONORARIUM FOR PRESENTING AT LEGACY FELLOWS WINTER RETREAT
2023
$750
2023 FUNDER'S ROUNDTABLE
2023
$750
TO PROVIDE TECHNICAL ASSISTANCE TO THE STRAIGHT LINE FOUNDATION
2023
$500
FOR FUNDER'S ROUNDTABLE MONTHLY LUNCHEON MEETINGS
2023
$120
UNRESTRICTED DONATION
2023
$100
UNRESTRICTED DONATION
2023
$96
UNRESTRICTED DONATION
2023
$96
MATCHING GIFTS PROGRAM
2023
$250K
FOR THE ODESSA BUILDING RENOVATION
2022
$100K
Community Development
2022
$90K
FOR UNRESTRICTED GENERAL OPERATING SUPPORT
2022
$55K
GENERAL SUPPORT FOR EXISTING PROGRAMS
2022
$35K
General operating support
2022
$25K
General support
2022
$18K
2022 GRANT
2022
$15K
FOR PERMIAN BASIN GIVES 2023 EXPENSES
2022
$11K
2022 WEST TEXAS RURAL PHILANTHROPY DAYS CONFERENCE
2022
$10K
OPERATING EXPENSES
2022
$10K
DIRECTOR'S CHOICE 2022
2022
$10K
OPERATING FUNDS
2022
$5K
Toward a philanthropic roundtable event for rural nonprofit leaders
2022
$5K
FOR THE ANNUAL BEACON AWARDS EVENT
2022
$5K
DIRECTOR'S CHOICE 2022
2022
$3K
MATCHING GIFTS PROGRAM
2022
$750
FOR FUNDER'S ROUNDTABLE MONTHLY LUNCHEON MEETINGS
2022
$307
MATCHING GIFTS PROGRAM
2022
$192
MATCHING GIFTS PROGRAM
2022
$30K
General operating support
2021
$15K
Odessa facility
2021
$10K
OPERATING EXPENSES
2021
$80K
FOR UNRESTRICTED GENERAL OPERATING SUPPORT
2020
$77K
community development
2020
$50K
GENERAL SUPPORT FOR EXISTING PROGRAMS
2020
$40K
General operating support
2020
$39K
ONE-TIME UNRESTRICTED COVID GRANT
2020
$28K
TO HIRE A SEASONAL EMPLOYEE TO MANAGE PERMIAN BASIN GIVES
2020
$25K
TO COVER THE MEDIA CAMPAIGN COST FOR THE LOCAL NONPROFITS GIVING DAY
2020
$15K
OPERATING GRANT
2020
$15K
PERMIAN BASIN GIVES MATCHING GRANT
2020
$10K
OPERATING EXPENSES
2020
$5K
DIRECTOR'S CHOICE GRANT
2020
$5K
FOR THE 2020 BEACON AWARDS LUNCHEON
2020
$5K
THE BEACON MARCH
2020
$5K
DIRECTOR'S CHOICE GRANT
2020
$2K
TO ENGAGE WITH CAUSE STRATEGY PARTNERS TO DELIVER COVID-19 BOARD LEADERSHIP TRAINING/WEBINAR VIRTUALLY
2020
$1K
FOR TECHNICAL ASSISTANCE FOR MIDLAND BAPTIST CRISIS CENTER
2020
$899
FOR FEES ASSOCIATED WITH MIDLAND BAPTIST CRISIS CENTER
2020
$659
FOR FEES ASSOCIATED WITH MIDLAND BAPTIST CRISIS CENTER
2020
$531
FOR TECHNICAL ASSISTANCE FOR MIDLAND BAPTIST CRISIS CENTER
2020
$500
MATCHING GIFTS PROGRAM
2020
$404
FOR FEES ASSOCIATED WITH MIDLAND BAPTIST CRISIS CENTER
2020
$361
FOR FEES ASSOCIATED WITH MIDLAND BAPTIST CRISIS CENTER
2020
$255
FOR FEES ASSOCIATED WITH MIDLAND BAPTIST CRISIS CENTER
2020
$128
FOR FEES ASSOCIATED WITH MIDLAND BAPTIST CRISIS CENTER
2020
$52K
GENERAL PROGRAM & OPERATING SUPPORT/BEACON AWARDS LUNCHEON
2018
$50K
arts and culture
2018
$15K
OPERATING EXPENSES
2018

Funded by

$3.1M from 13 funders · 97 grants · 2018–2024

Scharbauer Foundation Inc

$963K · 10 grants · 2018–2024

Abell-Hanger Foundation

$907K · 51 grants · 2020–2024

Je And Le Mabee Foundation Inc

$380K · 1 grant · 2024

Permian Basin Area Foundation

$331K · 5 grants · 2018–2024

The Henry Foundation

$175K · 5 grants · 2020–2024

Meadows Foundation Inc

$102K · 3 grants · 2022–2024

The Fasken Foundation

$90K · 9 grants · 2020–2023

Yarborough Foundation

$55K · 5 grants · 2018–2023

Details

EIN460706163
NTEE codeP02
Subsection03
Ruling date2013-11
Formed2012
Employees9
Volunteers10
NONPROFIT MANAGEMENT CENTER OF THE PERMIAN BASIN — Mission, Financials & Grants Received | Grantivo