Palmer Drug Abuse Program Of Lea County
- Assets
- $128.9k
- Revenue
- $316.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Hobbs, NM
- Founding
- 03/1987
- Data as of
- 12/2021
- EIN
- 85-0304262
Organization Overview
Palmer Drug Abuse Program Of Lea County is located in Hobbs, NM. The organization was established in 1987. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Palmer Drug Abuse Program Of Lea County employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palmer Drug Abuse Program Of Lea County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Palmer Drug Abuse Program Of Lea County generated $316.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $316.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COUNSELING SUBSTANCE ABUSERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENDITURES ARE RELATED TO PROVIDING COUNSELING FOR DRUG AND ALCOHOL ABUSERS AND THEIR FAMILIES. PARTICIPANTS INCLUDE APPROXIMATELY 2,000 INDIVIDUALS.
EXPENDITURES ARE RELATED TO PROVIDING COUNSELING FOR DRUG AND ALCOHOL ABUSERS AND THEIR FAMILIES. PARTICIPANTS INCLUDE APPROXIMATELY 2,000 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stewart Sroufe Trustee | Trustee | 40 | $108,177 |
Dawni Nelson Chairman | OfficerTrustee | 1 | $0 |
Sandra Baxter Treasurer | OfficerTrustee | 1 | $0 |
Sue Wallach Secretary | OfficerTrustee | 1 | $0 |
Tj Parks Trustee | Trustee | 1 | $0 |
Allison Poortman Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $93,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,900 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $316,900 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,177 |
| Compensation of current officers, directors, key employees. | $21,635 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,044 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,280 |
| Office expenses | $18,579 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,914 |
| Travel | $3,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,211 |
| Insurance | $42,596 |
| All other expenses | $0 |
| Total functional expenses | $316,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,170 |
| Savings and temporary cash investments | $5,557 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $128,879 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $128,879 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $128,879 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Palmer Drug Abuse Program Of Lea County has recieved totaling $17,500.
| Awarding Organization | Amount |
|---|---|
J F Maddox Foundation Hobbs, NM PURPOSE: GENERAL OPERATING SUPPORT | $9,500 |
Rx Abuse Leadership Initiative Washington, DC PURPOSE: TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Phoenix Multisport Inc Denver, CO | $17,637,845 | $15,682,894 |
Pima Prevention Partnership Tucson, AZ | $3,479,580 | $6,908,805 |
Mile High Council On Alcoholism And Drug Abuse Aurora, CO | $4,545,975 | $6,236,323 |
Pinal Hispanic Council Tucson, AZ | $4,203,009 | $6,299,410 |
Peer Assistance Services Inc Denver, CO | $3,243,283 | $4,717,041 |
Arizona Youth Partnership Tucson, AZ | $983,614 | $4,509,774 |
Brazos Valley Council On Alcohol & Substance Abuse Bryan, TX | $868,228 | $4,446,872 |
Trc The Recovery Center Oklahoma City, OK | $1,079,618 | $3,560,769 |
East Texas Council On Alcoholism And Drug Abuse Longview, TX | $1,738,002 | $2,884,454 |
Utah Support Advocates For Recovery Awareness Salt Lake City, UT | $869,835 | $2,088,557 |
Abilene Recovery Council Abilene, TX | $335,080 | $1,770,052 |
Tarrant County Challenge Inc Fort Worth, TX | $1,685,928 | $1,721,823 |