Permian Basin Regional Council On Alcohol And Drug Abuse

Odessa, TX
Tax-exempt since April 1990
EIN: 75-2300815

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Prevention Only (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.43M (2023)

Expenses

$1.42M (2023)

Total Assets

$273k (2023)

Total Liabilities

$313k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2023

Revenue

$1,434,618

Expenses

$1,424,003

Net Income

$10,615

Net Assets

-$39,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,430,396	99.7%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,222	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$175,161	12.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$667,345	46.9%

Assets/Debt
Total Assets	$273,263
Total Liabilities	$312,694
Net Assets	-$39,431

Compensation

Key Employees and Officers	Compensation	Related	Other
Laurie Marquez (Executive Director)	$80,000	$0	$16,020
Timothy Kellenaers (Finance Director)	$61,232	$0	$16,072
Greg Pagett (President)	$0	$0	$0
Richard Dolgener (Vice President)	$0	$0	$0
Sarah Stringer (Director)	$0	$0	$0
Jason Rich (Director)	$0	$0	$0
Kevin Tyson (Director)	$0	$0	$0

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990

Filed on July 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Aug.
2022

Revenue

$1,548,934

Expenses

$1,617,975

Net Income

-$69,041

Net Assets

-$50,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,547,703	99.9%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$700
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,931	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$173,902	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$771,800	47.7%

Assets/Debt
Total Assets	$224,145
Total Liabilities	$274,191
Net Assets	-$50,046

Compensation

Key Employees and Officers	Compensation	Related	Other
Laurie Marquez (Executive Director)	$80,000	$0	$14,628
Timothy Kellenaers (Finance Director)	$60,582	$0	$14,628
Richard Dolgener (Director)	$0	$0	$0
Roberta Dodd Partial Year (Director)	$0	$0	$0
Sarah Stringer (Director)	$0	$0	$0
Jason Rich (Director)	$0	$0	$0
Kevin Tyson (Director)	$0	$0	$0
Greg Pagett (President)	$0	$0	$0

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990

Filed on June 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2021

Revenue

$1,247,379

Expenses

$1,326,982

Net Income

-$79,603

Net Assets

$18,995

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,254,929	> 100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$7,810
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$260	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$169,994	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$645,954	48.7%

Assets/Debt
Total Assets	$221,885
Total Liabilities	$202,890
Net Assets	$18,995

Compensation

Key Employees and Officers	Compensation	Related	Other
Laurie Marquez (Executive Director)	$68,974	$0	$14,972
Timothy Kellenaers (Finance Director)	$58,936	$0	$15,006
Greg Pagett (President)	$0	$0	$0
Drew Worth (Vice President (Partial Year))	$0	$0	$0
Zachary Neuser (Treasurer (Partial Year))	$0	$0	$0
Richard Dolgener (Director)	$0	$0	$0
Sarah Stringer (Director)	$0	$0	$0
Roberta Dodd (Director)	$0	$0	$0
Chad Townsend (Director (Partial Year))	$0	$0	$0
Marsha Davis (Director)	$0	$0	$0

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990

Filed on July 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2020

Revenue

$1,400,733

Expenses

$1,364,458

Net Income

$36,275

Net Assets

$98,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,400,733	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$148,712	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$626,736	45.9%

Assets/Debt
Total Assets	$300,469
Total Liabilities	$201,871
Net Assets	$98,598

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorenia L Marquez (Executive Director)	$68,266	$0	$14,562
Timothy Kellenaers (Financial Officer)	$58,849	$0	$14,164
Jason T Rich (President)	$0	$0	$0
Drew Worth (Vice President)	$0	$0	$0
Carla Pearson Partial Year (Secretary)	$0	$0	$0
Greg Pagett (Treasurer)	$0	$0	$0
Richard Dolgener (Director)	$0	$0	$0
Randy Harris (Director)	$0	$0	$0
Kevin Blackwood (Director)	$0	$0	$0
Zachary Neuser (Treasurer)	$0	$0	$0
Michael Samp Partial Year (President)	$0	$0	$0

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990

Filed on July 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2019

Revenue

$1,356,053

Expenses

$1,306,647

Net Income

$49,406

Net Assets

$62,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,249,116	92.1%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$106,937	7.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,033	9.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$578,744	44.3%

Assets/Debt
Total Assets	$197,512
Total Liabilities	$135,189
Net Assets	$62,323

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorenia L Marquez (Executive Di)	$60,000	$0	$0
Timothy Kellenaers (Financial Of)	$55,208	$0	$0
Jason T Rich (President)	$0	$0	$0
Drew Worth (Vice Preside)	$0	$0	$0
Carla Pearson (Secretary)	$0	$0	$0
Zachary Neuser (Treasurer)	$0	$0	$0
Greg Pagett (Board Member)	$0	$0	$0
Richard Dolgener (Board Member)	$0	$0	$0
Randy Harris (Board Member)	$0	$0	$0
Kevin Blackwood (Board Member)	$0	$0	$0

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990

Filed on July 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2018

Revenue

$1,381,698

Expenses

$1,362,737

Net Income

$18,961

Net Assets

$12,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,315,884	95.2%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$65,814	4.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$116,000	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$675,565	49.6%

Assets/Debt
Total Assets	$126,911
Total Liabilities	$113,994
Net Assets	$12,917

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorenia Marquez (Exec. Direct)	$63,000	$0	$0
Timothy Kellenaers (Finance Offi)	$53,000	$0	$0
Richard Dolgener (Board Member)	$0	$0	$0
Richard Acuna (Board Member)	$0	$0	$0
Randy Harris (Board Member)	$0	$0	$0
Kevin Blackwood (Board Member)	$0	$0	$0
Drew Worth (Board Member)	$0	$0	$0
Brooks White (Board Member)	$0	$0	$0
Carla Pearson (Board Member)	$0	$0	$0
Mike Samp (President)	$0	$0	$0
Jason T Rich (Vice Preside)	$0	$0	$0
Rosario Chayo Sanchez (Secretary)	$0	$0	$0
Greg Pagett (Treasurer)	$0	$0	$0

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990

Filed on July 11, 2019

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Aug.
2017

Revenue

$1,302,492

Expenses

$1,354,968

Net Income

-$52,476

Net Assets

-$6,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,294,986	99.4%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$7,506	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$126,560	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$640,714	47.3%

Assets/Debt
Total Assets	$132,110
Total Liabilities	$138,154
Net Assets	-$6,044

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorenia Marquez (Exec. Direct)	$63,000	$0	$0
Timothy Kellenaers (Finance Offi)	$50,000	$0	$0
Richard Dolgener (Board Member)	$0	$0	$0
Luciano Holguin (Board Member)	$0	$0	$0
Mike Samp (President)	$0	$0	$0
Max Wright (Vice Preside)	$0	$0	$0
Sindia Estrella (Secretary)	$0	$0	$0
Greg Pagett (Treasurer)	$0	$0	$0

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990

Filed on May 23, 2019

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Aug.
2016

Revenue

$977,468

Expenses

$1,066,230

Net Income

-$88,762

Net Assets

-$13,129

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$969,831	99.2%
Program Services	$975	0.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,662	0.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$529,594	49.7%

Assets/Debt
Total Assets	$114,776
Total Liabilities	$127,905
Net Assets	-$13,129

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorena Marquez (Executive Director)	$48,000	$0	$0
Greg Pagett (Pres)	$0	$0	$0
David Watson (Sec)	$0	$0	$0
Mike Samp (Treasurer)	$0	$0	$0
Jason Rich (V Pres)	$0	$0	$0
Richard Dolgener (Member At Large)	$0	$0	$0
Tom Burgess (Member At Large)	$0	$0	$0
Janet Matthews (Member At Large)	$0	$0	$0
Bobby Swanson (Member At Large)	$0	$0	$0
Bob Moore (Member At Large)	$0	$0	$0

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990

Filed on Sept. 1, 2017

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Aug.
2015

Revenue

$984,655

Expenses

$970,461

Net Income

$14,194

Net Assets

$74,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$972,504	98.8%
Program Services	$2,424	0.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,727	1.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,917	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$486,782	50.2%

Assets/Debt
Total Assets	$120,419
Total Liabilities	$45,919
Net Assets	$74,500

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorena Marquez (Executive Director)	$47,917	$0	$0
Greg Pagett (Pres)	$0	$0	$0
David Watson (Sec)	$0	$0	$0
Mike Samp (Treasurer)	$0	$0	$0
Jason Rich (V Pres)	$0	$0	$0
Richard Dolgener (Member At Large)	$0	$0	$0
Tom Burgess (Member At Large)	$0	$0	$0
Janet Matthews (Member At Large)	$0	$0	$0
Bobby Swanson (Member At Large)	$0	$0	$0
Bob Moore (Member At Large)	$0	$0	$0

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990

Filed on June 22, 2016

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Fiscal Year Ending Aug.
2014

Revenue

$820,094

Expenses

$740,588

Net Income

$79,506

Net Assets

$150,453

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$501,677	61.2%
Program Services	$296,321	36.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$22,096	2.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$428,182	57.8%

Assets/Debt
Total Assets	$175,016
Total Liabilities	$24,563
Net Assets	$150,453

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorena Marquez (Executive Director)	$40,000	$0	$0
Mike Samp (Pres)	$0	$0	$0
Marthana Sewell (Sec)	$0	$0	$0
Brian Bell (Treasurer)	$0	$0	$0
Greg Pagett (V Pres)	$0	$0	$0

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990

Filed on June 12, 2015

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Fiscal Year Ending Aug.
2013

Revenue

$485,498

Expenses

$474,499

Net Income

$10,999

Net Assets

$70,521

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$438,389	90.3%
Program Services	$24,096	5.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$23,013	4.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,000	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$260,679	54.9%

Assets/Debt
Total Assets	$71,088
Total Liabilities	$567
Net Assets	$70,521

990

Filed on March 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF (2 of 2)

Fiscal Year Ending Aug.
2012

Revenue

$400,376

Expenses

$396,597

Net Income

$3,779

Net Assets

$59,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$378,703	94.6%
Program Services	$17,579	4.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,094	1.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,000	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$195,251	49.2%

Assets/Debt
Total Assets	$59,712
Total Liabilities	$190
Net Assets	$59,522

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$521,375

Expenses

$459,636

Net Income

$61,739

Net Assets

$55,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$499,832	95.9%
Program Services	$15,691	3.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,852	1.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,790	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$251,369	54.7%

Assets/Debt
Total Assets	$64,765
Total Liabilities	$9,022
Net Assets	$55,743

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 2, 2024

Permian Basin Regional Council On Alcohol And Drug Abuse

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.43M (2023)

Expenses $1.42M (2023)

Total Assets $273k (2023)

Total Liabilities $313k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.43M (2023)

Expenses

$1.42M (2023)

Total Assets

$273k (2023)

Total Liabilities

$313k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001