2024-07-11T11:27:13-05:00 2023-08-31 752393478 WHITLEY PENN LLP 550 W TEXAS SUITE 1000 MIDLAND TX 79701 990 2022-09-01 752300815 PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE PERM 4325805100 120 EAST 2ND STREET ODESSA TX 797615405 LORENIA L MARQUEZ EXECUTIVE DIRECTOR 4325805100 2024-06-19 1 LORENIA MARQUEZ 999009999 1 EMILY LANDRY P01614538 4326831835 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORENIA L MARQUEZ 120 EAST 2ND STREET ODESSA TX 797615405 1434618 0 X PBRCADA.ORG X 1989 TX TO COMBAT ALCOHOLISM AND OTHER DRUG ADDICTIONS AND RELATED PROBLEMS THROUGH A VARIETY OF EDUCATIONAL PROGRAMS, NEWSLETTER PUBLICATION, AND REFERRAL RESOURCES TO INDIVIDUALS. 5 5 28 40 0 0 1547703 1430396 0 0 0 0 1231 4222 1548934 1434618 0 0 0 0 1095909 1000198 0 0 0 522066 423805 1617975 1424003 -69041 10615 224145 273263 274191 312694 -50046 -39431 X TO COMBAT ALCOHOLISM AND OTHER DRUG ADDICTIONS AND RELATED PROBLEMS THROUGH A VARIETY OF EDUCATIONAL PROGRAMS, NEWSLETTER PUBLICATION, AND REFERRAL RESOURCES TO INDIVIDUALS. 0 1 625095 TO INCREASE THE CAPACITY OF THE STATEWIDE SUBSTANCE ABUSE PREVENTION SYSTEM. SERVICES ENHANCE COMMUNITY COLLABORATION, INCREASE COMMUNITY AWARENESS AND READINESS, PROVIDE INFORMATION AND RESOURCES ON SUBSTANCE USE AND RELATED BEHAVIORAL HEALTH DATA, SUPPORT PROFESSIONAL DEVELOPMENT OF THE PREVENTION WORKFORCE, AND PROVIDE RESOURCES FOR EVALUATION ACTIVITIES. TO MOBILIZE THE COMMUNITY TO IMPLEMENT EVIDENCE-BASED ENVIRONMENTAL STRATEGIES WITH A PRIMARY FOCUS TO CHANGE POLICIES AND INFLUENCE SOCIAL NORMS RELATED TO SUBSTANCE USE AND MISUSE AND TO ADDRESS THE STATE'S FOUR PREVENTION PRIORITIES: UNDERAGE ALCOHOL USE, TOBACCO AND NICOTINE PRODUCTS, MARIJUANA AND OTHER CANNABINOIDS, AND PRESCRIPTION DRUG MISUSE. 370417 SERVICES PROMOTE A PROACTIVE PROCESS TO ADDRESS HEALTH AND WELLNESS FOR YOUTH, FAMILIES, AND COMMUNITIES BY ENHANCING PROTECTIVE FACTORS THAT INCREASE KNOWLEDGE, SKILLS, AND ATTITUDES FOR MAKING HEALTHY CHOICES. PROVIDES YOUTH SERVICES RELATED TO SUBSTANCE USE AND MISUSE THAT ADDRESS SPECIFIC RISK CONDITIONS. INDICATED PREVENTION STRATEGIES TARGET INDIVIDUALS AT AN ELEVATED RISK FOR SUBSTANCE USE AND MISUSE. SERVICES ADDRESS THE STATE'S FOUR PREVENTION PRIORITIES: UNDERAGE ALCOHOL USE, TOBACCO AND NICOTINE PRODUCTS USE, MARIJUANA AND OTHER CANNABINOIDS USE, AND PRESCRIPTION DRUG MISUSE. 325974 PROVIDES COMMUNITY-BASED INTERVENTION OUTREACH SERVICES AND EVIDENCED-BASED EDUCATION TO INDIVIDUALS WHO ARE OF CHILDBEARING AGE TO DECREASE THE IMPACT OF SUBSTANCE USE. THE PROGRAM USES A COORDINATED EDUCATIONAL APPROACH TO DECREASE THE EFFECTS OF SUBSTANCE USE WITHIN THE FAMILY AND TO INCREASE ACCESS TO COMMUNITY RESOURCES AND EVIDENCED-BASED EDUCATION. 1321486 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X TIMOTHY KELLENAERS 4325805100 120 EAST 2ND STREET ODESSA TX 797615405 GREG PAGETT PRESIDENT 3.00 X X 0 0 0 RICHARD DOLGENER VICE PRESIDENT 2.00 X X 0 0 0 SARAH STRINGER DIRECTOR 2.00 X 0 0 0 JASON RICH DIRECTOR 2.00 X 0 0 0 KEVIN TYSON DIRECTOR 2.00 X 0 0 0 LAURIE MARQUEZ EXECUTIVE DIRECTOR 45.00 X 80000 0 16020 TIMOTHY KELLENAERS FINANCE DIRECTOR 45.00 X 61232 0 16072 141232 0 32092 0 0 0 0 ICA REALTY 700 N GRANT STE 600 ODESSA TX 79761 RENT 141862 1 1367919 62477 1430396 MISCELLANEOUS INCOME 900099 4222 4222 4222 1434618 4222 0 0 175161 162900 12261 667345 618512 48833 90957 84590 6367 66735 61930 4805 33366 30964 2402 19861 18431 1430 5757 5354 403 42631 39647 2984 20100 18693 1407 165821 153882 11939 58384 54180 4204 2682 2494 188 2322 2155 167 12396 11503 893 PROGRAM SUPPORT 53253 49525 3728 STAFF DEVELOPMENT 7232 6726 506 1424003 1321486 102517 0 80139 145106 114874 101347 4100 4100 96770 74060 25032 22710 224145 273263 177385 180722 28664 131972 68142 0 274191 312694 X -50046 -39431 -50046 -39431 224145 273263 10615 0 X 0 1 X 0 1 1 X 1249116 1400733 1254929 1547703 1430396 6882877 1249116 1400733 1254929 1547703 1430396 6882877 150046 6732831 125199 260 1931 4222 131612 7014489 0.95980 0.95090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34255 12583 21672 62515 61477 1038 22710 X 1434618 0 1434618 0 1434618 1424003 0 1424003 0 1424003 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2019. FORM 990, PART III, LINE 3 PROGRAM SERVICES WERE REEVALUATED BY MANAGEMENT AND UPDATED TO BETTER DESCRIBE THE ACTIVITIES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.