NonprofitsWest Texas Opportunities

Human Services

West Texas Opportunities

LAMESA, TX

Total revenue

$32.5M

Total expenses

$30.9M

Net assets

$8.4M

Grants received

$289K

5 grants

EIN

751226644

Tax year

2024

Mission

To ease the limitations of proverty by investing in families to improve their quality of life.

Programs

8 programs

The transportation program provides coordinated passenger transportation to the general public, accessible tranportation for the elderly and individuals with disabilities and transportation to medical facilities for medicaid recipients. There were 2,715 individuals that were served by this program.

Expenses: $7.1M

The head start program provides the disadvantage pre-school age children with the educational abilities to be mainstreamed in public schools. There were 417 recipients that were served in the current year.

Expenses: $6.7M

Comp energy assistance

Expenses: $4.2M

Community service grant

Expenses: $696K

Other funds

Expenses: $506K

Child & adult care food

Expenses: $308K

Weatherization assistance

Expenses: $245K

Elderly & disabled

Expenses: $234K

Financials

FY 2024

Revenue

Contributions & grants$32.0M
Program service revenue$338K
Investment income$187K
Other revenue
Total revenue$32.5M

Expenses

Grants paid$23.5M
Salaries & benefits$2.5M
Fundraising
Other expenses$4.8M
Total expenses$30.9M
Total assets$9.3M
Net assets$8.4M

People

19 listed

NameRoleCompensation

SHONTUNDRA ADAMS

MEMBER

Board

0

GLORIA RODRIGUEZ

MEMBER

Board

0

TINA BOLES

MEMBER

Board

0

TRENA CAVE

MEMBER

Board

0

LILY LOPEZ

MEMBER

Board

0

MARGIE MARTINEZ

MEMBER

Board

0

FRANKIE SAUSEDA

MEMBER

Board

0

RUTH TEAL

MEMBER

Board

0

ANNA WINEGAR

MEMBER

Board

0

MIKE ROY

President & CEO

Board

0

DIANA HENDERSON

1ST V-P

Board

0

CLEMENCIA ZOROLA

2ND V-P

Board

0

NORMA ORTEGA-THOMAS

Secretary

Board

0

TAMMY VIDAL

Treasurer

Board

0

JENNY L GIBSON

EXECUTIVE DIRECTOR

Staff

$138K

40 hrs/wk

KAREN FAULKNER

TRANSPORTATION DIR

Staff

$102K

40 hrs/wk

DONNA BURKETT

FISCAL OFFICER

Staff

$100K

40 hrs/wk

BROOKE ADCOCK

EHS DIRECTOR

Staff

$99K

40 hrs/wk

SARAH BARTLETT

HS/EHS COORDINATOR

Staff

$96K

40 hrs/wk

Independent contractors

TXU ENERGY ASSISTANCE GROUP

UTILITIES

$1.3M

BAYLOR SCOTT & WHITE CARE PLAN

INSURANCE

$1.0M

FAMILY CRISIS CENTER OF THE BIG BEND INC

TRANSPORTATION

$691K

NSM

INSURANCE

$542K

MODEL 1 COMMERCIAL VEHICLES

TRANSPORTATION

$517K

Grants received

Showing 5 of 5

FromAmountPurposeYear
$47K
Weatherization Project
2022
$70K
Weatherization Project
2021
$43K
Weatherization Project
2020

Funded by

$289K from 2 funders · 5 grants · 2018–2023

Texas Association Of Community Action

$189K · 4 grants · 2020–2023

Permian Basin Area Foundation

$100K · 1 grant · 2018

Details

EIN751226644
NTEE codeP200
Subsection03
Ruling date1973-08
Formed1966
Employees245
WEST TEXAS OPPORTUNITIES — Mission, Financials & Grants Received | Grantivo