Nonprofit · EIN 75-2300815
PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE
Tax-exempt · ODESSA, TX 79761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,623,639 | $1,564,468 | $59,171 | $483,385 | $347,085 | $136,300 |
| August 31, 2024 | 990 | $1,498,677 | $1,494,698 | $3,979 | $442,729 | $346,022 | $96,707 |
| August 31, 2023 | 990 | $1,434,618 | $1,424,003 | $10,615 | $273,263 | $312,694 | -$39,431 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,612,177
- of which government grants
- $1,447,602
- Program service revenue
- $180
- Investment income
- $0
- Other revenue
- $11,282
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $816,169
- Salaries, compensation and benefits (total)
- $1,021,529
- Professional fundraising fees
- $0
- Accounting fees
- $30,649
- Occupancy
- $190,087
- Depreciation
- $1,578
- Program services (functional)
- $1,445,112
- Management and general (functional)
- $115,351
- Fundraising (functional)
- $4,005
Balance sheet and other
- Total assets, start of year
- $442,729
- Total assets, end of year
- $483,385
- Total liabilities, end of year
- $347,085
- Net assets, end of year
- $136,300
- Land, buildings and equipment
- $20,270
- Net assets without donor restrictions
- $116,031
- Net assets with donor restrictions
- $20,269
- Gross receipts
- $1,623,639
- Employees
- 27
- Volunteers
- 40
- Year formed
- 1989
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laurie Marquez | Former Executive Director Former | 45 | $80,000 |
| Timothy Kellenaers | Former Finance Director Former | 45 | $63,443 |
| Jennifer Weston | Executive director Officer | 45 | $57,821 |
| Greg Pagett | President Trustee or director, Officer | 2 | $0 |
| Richard Dolgener | Vice President Trustee or director, Officer | 2 | $0 |
| Sarah Stringer | Secretary, Treasurer Trustee or director, Officer | 2 | $0 |
| Jason Rich | Director Trustee or director | 1 | $0 |
| Kevin Tyson | Director Trustee or director | 1 | $0 |
| Dan Hayward | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Laurie Marquez | Executive director Officer | 45 | $80,000 | $16,757 |
| Timothy Kellenaers | Finance director Officer | 45 | $63,443 | $16,774 |
| Greg Pagett | President Trustee or director, Officer | 2 | $0 | $0 |
| Richard Dolgener | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Sarah Stringer | Secretary, Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Jason Rich | Director Trustee or director | 1 | $0 | $0 |
| Kevin Tyson | Director Trustee or director | 1 | $0 | $0 |
| Dan Hayward | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURIE MARQUEZ | EXECUTIVE DIRECTOR Officer | 45 | $80,000 | $16,020 |
| TIMOTHY KELLENAERS | FINANCE DIRECTOR Officer | 45 | $61,232 | $16,072 |
| GREG PAGETT | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| RICHARD DOLGENER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SARAH STRINGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JASON RICH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEVIN TYSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 E 2ND ST, ODESSA, TX 79761-5405
- Principal officer (990 for 2024)
- JENNIFER WESTON, 120 E 2ND STREET, Odessa, TX 79761
- Signed the 990
- JENNIFER WESTON, EXECUTIVE DIRECTOR
- Phone
- (432) 580-5100
- Website
- www.basinlighthouse.org
- Return prepared by
- Boring & Company PC
Mission
Be the guiding light in the Basin, offering support and empowering he community to make healthy, informed choices through prevention, intervention, and public awareness.
Program accomplishments
- 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,Expenses $150,000
- Families Matter is designed to assist expecting and current parents identified as having or being at-risk of a substance use/misuse.Expenses $330,000
- Impact Youth programs are programs which promote a proactive process to address health and wellness for youth, families, and communities.Expenses $641,185
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-2300815
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21Z)
- Assets (IRS master file)
- $483,385
- Income (IRS master file)
- $1,623,639
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,623,639 | $1,564,468 | $483,385 | XML |
| 990 | August 2024 | $1,498,677 | $1,494,698 | $442,729 | XML |
| 990 | August 2023 | $1,434,618 | $1,424,003 | $273,263 | XML |
| 990 | August 2022 | $1,548,934 | $1,617,975 | $224,145 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990 | August 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2300815).
Questions about PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE
- What is the EIN of PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE?
- The employer identification number (EIN) of PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE is 75-2300815.
- Is PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE?
- The 990 for the year ended August 31, 2025 names JENNIFER WESTON.
- Who are the officers and directors of PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE?
- The 990 for the year ended August 31, 2025 lists 9 people; 3 received compensation from the organization, the highest $80,000 (Laurie Marquez, Former Executive Director).
- How much revenue does PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL AND DRUG ABUSE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,623,639, expenses of $1,564,468 and total assets of $483,385 at year end.
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All nonprofits in ODESSA · Texas · Mental health and crisis intervention