NonprofitsPermian Basin Community Centers For Mental Health & Mental Retardation

Mental Health

Permian Basin Community Centers For Mental Health & Mental Retardation

MIDLAND, TX

Total revenue

$38.8M

Total expenses

$38.3M

Net assets

$35.2M

Grants received

$200K

2 grants

EIN

751401776

Tax year

2023

Mission

Our mission is to enhance the behavioral and developmental health and wellness of our community by helping people live their best lives.

Programs

2 programs

In the counties of midland, ector, pecos, brewster, jeff davis, culberson, hudspeth and presidio, the center provided 670 individuals with intellectual and developmental disabilities services designed to assure a satisfying and productive life. Consumers are provided stable home living environments through group residential homes and foster care services. Community based consumers are provided community support services to assist family members with difficult personal care tasks. Day habilitation and vocational services provide a workshop setting for consumers to attend during the day. Case management services provide a comprehensive care plan for each consumer's individual needs. Early childhood intervention services were delivered in the counties of midland, ector, pecos, brewster, jeff davis, culberson, and presidio to 1,141 children ages 0 to 3 with developmental issues to improve their quality of life.

Expenses: $9.8M

The center provided 3,283 individuals addiction treatment services. The services available include residential treatment, outpatient programs for counseling of youth 14-17. A specialized population of females, and adults with co-occurring substance abuse and psychiatric disorders, in addition to, traditional outpatient counseling for all other adult demographic populations. The center also provided medical treatments and supported housing services to 414 individuals with hiv.

Expenses: $5.8M

Financials

FY 2023

Revenue

Contributions & grants$27.4M
Program service revenue$10.2M
Investment income$1.2M
Other revenue
Total revenue$38.8M

Expenses

Grants paid
Salaries & benefits$22.8M
Fundraising
Other expenses$15.5M
Total expenses$38.3M
Total assets$41.8M
Net assets$35.2M

People

17 listed

NameRoleCompensation

CHRIS BARNHILL

CHIEF EXECUTIVE OFFICER

Board

$187K

55 hrs/wk

JOSHUA ALANIZ

CHIEF OF STAFF

Board

$120K

45 hrs/wk

ROY G PITCHFORD

INFORMATION SYSTEMS DIRECT

Board

$119K

48 hrs/wk

TERRY WILKINSON

CHAIR

Board

2 hrs/wk

AMY HENDRICK

TRUSTEE

Board

2 hrs/wk

DEREK COOK

VICE CHAIR

Board

2 hrs/wk

MICKEY CARGILE

TREASURER

Board

2 hrs/wk

BARBARA YARBROUGH

SECRETARY

Board

2 hrs/wk

GUS ORTEGA

TRUSTEE

Board

2 hrs/wk

JOHN LANDGRAF

TRUSTEE

Board

2 hrs/wk

FRANK RODRIGUEZ

TRUSTEE

Board

2 hrs/wk

MARGARET JONES

TRUSTEE

Board

2 hrs/wk

PETER MOENGA

PSYCHIATRIST

Staff

$182K

40 hrs/wk

ODOCHI ONUNGWA

PSYCHIATRIST

Staff

$168K

40 hrs/wk

CHRISTIAN D MARMOL

CHIEF FINANCIAL OFFICER

Staff

$128K

48 hrs/wk

TODD LUZADDER

CHIEF OPERATING OFFICER

Staff

$122K

49 hrs/wk

JILL STEPHENS

CHIEF HUMAN RESOURCES OFFICER

Staff

$112K

52 hrs/wk

Independent contractors

OCEAN'S BEHAVIORAL HEALTH

PSYCHIATRIC SERVICES

$1.1M

THE SPRINGBOARD CENTER

SUBSTANCE ABUSE

$586K

RAINBOW PHYSICAL THERAPY

PHYSICAL THERAPY

$527K

HEATHER HILL META

PHYSICAL THERAPY

$430K

FASPSYCH LLC

BEHAVIORAL HEALTH

$309K

Grants received

Showing 2 of 2

FromAmountPurposeYear
$125K
Human Services
2023
$75K
human services
2020

Funded by

$200K from 1 funder · 2 grants · 2020–2023

Permian Basin Area Foundation

$200K · 2 grants · 2020–2023

Details

EIN751401776
NTEE codeF320
Subsection03
Ruling date1973-01
Formed1969
Employees432
Volunteers0
PERMIAN BASIN COMMUNITY CENTERS FOR MENTAL HEALTH & MENTAL RETARDATION — Mission, Financials & Grants Received | Grantivo