2026-07-24T11:15:26-00:00 2025-08-31 465657234 Boring & Company PC 3711 20th Street Suite A Lubbock TX 79410 990 2024-09-01 752300815 Permian Basin Regional Council on Alcohol and Drug Abuse PERM 4325805100 120 East 2nd Street Odessa TX 79761 JENNIFER WESTON EXECUTIVE DIRECTOR 4325805100 2026-07-24 true true David Boring P00105422 4326386347 2026-07-24 2024 2025-03-06 01:10:19Z Basin Lighthouse JENNIFER WESTON 120 E 2ND STREET Odessa TX 79761 1623639 false X www.basinlighthouse.org X 1989 TX To offer support and empower the community to make healthy, informed choices through prevention, intervention, and public awareness. 6 6 27 40 0 1494684 1612177 3020 180 0 973 11282 1498677 1623639 0 0 1006109 1021529 0 4005 488589 542939 1494698 1564468 3979 59171 442729 483385 346022 347085 96707 136300 X Be the guiding light in the Basin, offering support and empowering he community to make healthy, informed choices through prevention, intervention, and public awareness. false false 150000 Pathways to Prevention Coalition is a collaborative effort involving concerned citizens, law enforcement, educators, faith-based organizations, youth, parents, and other community groups/agencies, all united in our commitment to reduce the impact of underage drinking other substance abuse in Ector County, 330000 Families Matter is designed to assist expecting and current parents identified as having or being at-risk of a substance use/misuse. 641185 Impact Youth programs are programs which promote a proactive process to address health and wellness for youth, families, and communities. 323927 1445112 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 3 0 27 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false false false false false false false X X Jennifer Watson 4325805100 120 E 2nd St Odessa TX 79761 Laurie Marquez Former Executive Director 045.00 X 80000 0 0 Timothy Kellenaers Former Finance Director 045.00 X 63443 0 0 Jennifer Weston Executive director 045.00 X 57821 0 0 Greg Pagett President 002.00 X X 0 0 0 Richard Dolgener Vice President 002.00 X X 0 0 0 Sarah Stringer Secretary, Treasurer 002.00 X X 0 0 0 Jason Rich Director 001.00 X 0 0 0 Kevin Tyson Director 001.00 X 0 0 0 Dan Hayward Director 001.00 X 0 0 0 201264 true true false 1447602 164575 1612177 TYTAP registration fees 611710 180 180 Miscellaneous income 900099 11282 11282 1623639 0 0 0 0 0 0 816169 757405 58764 0 121228 112500 8728 84132 78074 6058 0 0 30649 28442 2207 0 0 18325 17006 1319 15477 7648 3824 4005 57563 53419 4144 7514 6973 541 0 190087 176401 13686 0 0 94524 87718 6806 6040 5605 435 0 1578 1464 114 33043 30664 2379 Direct program supplies and activities 73117 67853 5264 Dues and subscriptions 15022 13940 1082 0 1564468 1445112 115351 4005 158738 193146 77219 170424 97420 77150 21848 20270 184924 99545 442729 483385 129654 106101 1436 40000 149603 176368 89945 346022 347085 X -45722 116031 142429 20269 96707 136300 442729 483385 X 59171 -19578 X false true X true true true X 1254929 1547703 1430396 1485494 1612177 7330699 1254929 1547703 1430396 1485494 1612177 7330699 7330699 260 1931 4222 973 11462 18848 7349547 0.99740 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 97420 77150 20270 20270 Financial derivatives and other financial products Closely-held equity interests Other Assets 9600 Operating lease Right of Use Asset 89945 99545 Federal income taxes Operating lease liability 89945 89945 1623639 1623639 1623639 1564468 1564468 1564468 true true X false false false false false false false false false Laurie Marquez Former Executive Director Timothy Kellenaers Former Finance Director Form 990, Part III, Line 4d Program Service Expenses 323,927, Grants and allocations 0, Revenue 0 Prevention Resource Centers plays a vital role in enhancing community health and well-being by aligning regional efforts with shared objectives, focusing on risk and protective factors. Form 990, Part VI, Section B, Line 11b A draft of the 990 is provided along with the audited financial statements to the finance director to distribute to board members to review prior to fining. Form 990, Part VI, Section C, Line 19 Governing documents and financial statements are available upon request at the organizations administrative offices in Odessa, TX. The IRS Form 990 is also available on www.guidestar.org. Form 990, Part XI, Line 8 Beginning net assets of 132,759 were restated to the audited financials statements to correct a financial reporting error in order to properly recognize restricted grant support and eliminate deferred revenue as reported by the predecessor auditor.