PALMER DRUG ABUSE PROGRAM MIDLAND TEXAS INCORPORATED Charity Report

Public IRS 990 nonprofit record

PALMER DRUG ABUSE PROGRAM MIDLAND TEXAS INCORPORATED

EIN 75-1847433 · Alcohol, Drug Abuse, Prevention & Treatment

What they do

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

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $92.60 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2018The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders10 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

201.08%of revenue went to mission work92.6% of expenses · Program services

$217.09spent for every $100 of revenueSpending was higher than revenue this year.

16.01%of revenue went to management and office costs7.4% of expenses

1.8%of its money came from giftsOther money may come from services or investments.

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What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $356,448 this year. Ask whether that was planned or caused by a one-time event.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2018

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$304,421

Mission workProgram services$612,127201.08% of revenue92.6% of expenses

ManagementOffice and general costs$48,74216.01% of revenue7.4% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$660,869217.09% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2018CurrentExpense mix: 92.6% mission · 7.4% management · 0.0% fundraisingTotal expenses: 217.09% of revenue

2017Expense mix: 72.6% mission · 27.4% management · 0.0% fundraisingTotal expenses: 119.91% of revenue

2016Expense mix: 76.8% mission · 23.1% management · 0.1% fundraisingTotal expenses: 112.10% of revenue

Money in and money out

Revenue$304,421

Expenses$660,869

Annual shortfall $356,448 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$612,127 · 92.6% of expenses

Management and office costs$48,742 · 7.4% of expenses

See all reported dollar amounts

Revenue$304,421

Expenses$660,869

Income$407,758

Contributions$5,500

Mission work (program services)$612,127

Grants given$612,127

Average grant$153,032

Management and general$48,742

Executive compensation (total)$56,537

Accounting fees$8,358

People

Leadership and board

Tax year 2018

Names, titles, time, and compensation below are reported by the organization on its Form 990.

No compensation was reported for these leaders. The complete board and leadership roster is shown below.

Board and leadership roster (10)

ANNA RODRIGUEZTRUSTEE

BRAD MILLERTRUSTEE

CHRIS CROCKETTTRUSTEE

CHRISTY VINESTRUSTEE

DENNIS BADEVICE-CHAIR

KIM DE LA PENACHAIRMAN

LEANNE THORNTONTRUSTEE

LOREN FROSTTRUSTEE

MCLEAN SMITHTREASURER

MYRNA RUSSELLTRUSTEE

About this charity

Location: 200 CORPORATE DR, Midland, TX 79705
County: Midland
In care of: Kim de la Pena
Primary officer: Kim de la Pena, Chairman

How to reach them

WebsiteVisit the charity’s website Phone(432) 620-0255

Filing and classification

Latest tax year: 2018
Tax period began: January 1, 2018
Return type: 990
Tax preparer: C MARC MARTIN CPA
IRS tax category: Alcohol, Drug Abuse, Prevention & Treatment
Grant-giving organization: Yes