NonprofitsPermian Basin Regional Council On Alcohol And Drug Abuse

Mental Health & Crisis Intervention

Permian Basin Regional Council On Alcohol And Drug Abuse

ODESSA, TX

Total revenue

$1.5M

Total expenses

$1.5M

Net assets

$97K

Grants received

$322K

8 grants

EIN

752300815

Tax year

2023

Mission

To offer support and empower the community to make healthy, informed choices through prevention, intervention, and public awareness.

Programs

2 programs

Families Matter is designed to assist expecting and current parents identified as having or being at-risk of a substance use/misuse.

Expenses: $347K

Impact Youth programs are programs which promote a proactive process to address health and wellness for youth, families, and communities.

Expenses: $404K

Financials

FY 2023

Revenue

Contributions & grants$1.5M
Program service revenue$3K
Investment income
Other revenue$973
Total revenue$1.5M

Expenses

Grants paid
Salaries & benefits$1.0M
Fundraising$4K
Other expenses$489K
Total expenses$1.5M
Total assets$443K
Net assets$97K

People

8 listed

NameRoleCompensation

Laurie Marquez

Executive director

Board

$80K

45 hrs/wk

Timothy Kellenaers

Finance director

Board

$63K

45 hrs/wk

Greg Pagett

President

Board

2 hrs/wk

Richard Dolgener

Vice President

Board

2 hrs/wk

Sarah Stringer

Secretary, Treasurer

Board

2 hrs/wk

Jason Rich

Director

Board

1 hrs/wk

Kevin Tyson

Director

Board

1 hrs/wk

Dan Hayward

Director

Board

1 hrs/wk

Grants received

Showing 8 of 8

FromAmountPurposeYear
$75K
GENERAL OPERATING EXPENSE
2023
$32K
Health Mental Health
2023
$25K
OPERATING FUNDS
2023
$75K
GENERAL OPERATING EXPENSE
2022
$40K
Human Services
2021
$50K
OPERATING EXPENSE
2020
$5K
PROGRAM SUPPORT
2020
$20K
DISSOLUTION DISTRIBUTION
2018

Funded by

$322K from 5 funders · 8 grants · 2018–2023

Fmh Foundation

$200K · 3 grants · 2020–2023

Permian Basin Area Foundation

$72K · 2 grants · 2021–2023

Beal Foundation

$25K · 1 grant · 2023

Palmer Drug Abuse Program

$20K · 1 grant · 2018

United Way Of Midland Inc

$5K · 1 grant · 2020

Details

EIN752300815
NTEE codeF21Z
Subsection03
Ruling date1990-04
Formed1989
Employees23
Volunteers40
PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE — Mission, Financials & Grants Received | Grantivo