Palmer Drug Abuse Program Midland Texas Incorporated

EIN: 751847433 501(c)(3)

Midland, TX

Total Revenue
$304,421
Total Expenses
$660,869
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
TX
Principal Officer
Kim de la Pena
Phone
4326200255
Tax Period
2018-01-01 to 2018-12-31

Palmer Drug Abuse Program Midland Texas Incorporated, founded in 1982, is a small nonprofit that reported $304K in total revenue in fiscal year 2018. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $661K exceeded revenue, resulting in a 117% operating deficit.

Mission

PDAP OFFERED SERVICES THAT WORK WITH AT-RISK AND HIGH-RISK INDIVIDUALS AND FAMILIES TO PREVENT SUBSTANCE ABUSE, DELAY ITS ONSET, AND REDUCE SUBSTANCE ABUSE-RELATED BEHAVIORS. PDAP PROVIDED THESE SERVICES TO ADOLESCENTS (10-17), YOUNG ADULTS (18-26), OLDER GROUP (27 & UP) PARENTS AND FAMILIES IN MIDLAND COUNTY TEXAS.EVERY ACTIVITY THAT PDAP ENGAGED IN HAD BEEN RESEARCHED AND PROVEN EFFECTIVE TO REDUCE SUBSTANCE ABUSE BY THE NATIONAL CENTER OF SUBSTANCE ABUSE PREVENTION (CSAP). OUR PRIMARY FOCUS WAS TO IMPROVE UPON SERVING MORE FAMILIES AND ADOLESCENTS IN NEED, AND REDUCE UNDERAGE DRINKING AND ILLICIT DRUG USE IN MIDLAND COUNTY TEXAS.SPECIFIC PDAP PROGRAM SERVICES INCLUDED: FAMILY AND INDIVIDUAL COACHING WITH A LICENSED CHEMICAL DEPENDENCY COUNSELOR OR PDAP TRAINED STAFF MEMBER, PEER ORIENTED SUPPORT GROUPS, SOBER SOCIAL FUNCTIONS, A SAFE PLACE FOR INDIVIDUALS TO GO AFTER SCHOOL, FAMILY AND PEER ORIENTED GROUP RETREATS, REDUCTION OF UNDERAGE DRINKING AND COMMUNITY MOBILIZATION THROUGH TH

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $5,500
Program Service Revenue $0
Investment Income $298,921
Other Revenue $0
TOTAL REVENUE $304,421

Expense Breakdown

Grants Paid $612,127
Salaries & Benefits $27,407
Fundraising Expenses $0
Program Expenses $612,127
Other Expenses $21,335
TOTAL EXPENSES $660,869

Year-over-Year Comparison

2018 2017 Change
Revenue $304,421 $392,618 -0.2%
Expenses $660,869 $470,805 +0.4%
Net Income $-356,448 $-78,187 +3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
1

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS CROCKETT Trustee 1.00
Director
$0 $0 $0
BRAD MILLER Trustee 1.00
Director
$0 $0 $0
MYRNA RUSSELL Trustee 1.00
Director
$0 $0 $0
ANNA RODRIGUEZ Trustee 1.00
Director
$0 $0 $0
MCLEAN SMITH Treasurer 1.00
Officer Director
$0 $0 $0
CHRISTY VINES Trustee 1.00
Director
$0 $0 $0
LEANNE THORNTON Trustee 1.00
Director
$0 $0 $0
LOREN FROST Trustee 1.00
Director
$0 $0 $0
Dennis Bade VICE-CHAIR 1.00
Officer Director
$0 $0 $0
Kim de la Pena Chairman 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $304,421 $660,869 No data $-356,448
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