Civic Intelligence

Pride Center West Texas

EIN 85-0709355 • 501(c)3 • Odessa, TX

Profile

Pride Center West Texas' Members have a charitable mission to improve the lives of sexual orientation and gender identity (SOGI) minorities through the provision of safe gathering spaces, educational offerings, and social services that prioritize those who identify as LGBTQN+ (lesbian, gay, bisexual, trans, queer, questioning, nonbinary, and the rest of our family members +).

4555 E University Blvd C-7Odessa, TX 79762

www.pridecenterwt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$17,735

Down $64,504 (-78%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$17,735

Down $64,504 (-78%) from 2023

Revenue

Down

$61,426

Down $74,676 (-55%) from 2023

Expenses

Up

$129,489

Up $5,063 (+4.1%) from 2023

Net Income

Down

-$68,063

Down $79,739 (-683%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $70,563Liabilities 2022: $0Net Assets 2022: $70,5632022Assets 2023: $82,239Liabilities 2023: $0Net Assets 2023: $82,2392023Assets 2024: $17,735Liabilities 2024: $0Net Assets 2024: $17,7352024

Highlighted filing

2024

Assets$17,735
Liabilities$0
Net Assets$17,735

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2022: $143,100Expenses 2022: $80,654Net Income 2022: $62,4462022Revenue 2023: $136,102Expenses 2023: $124,426Net Income 2023: $11,6762023Revenue 2024: $61,426Expenses 2024: $129,489Net Income 2024: -$68,0632024

Highlighted filing

2024

Revenue$61,426
Expenses$129,489
Net Income-$68,063

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$454,643
Mission and Program Overview

Mission

Our purpose is to improve the lives of sexual orientation and gender identity (SOGI) minorities through the provision of safe gathering spaces, educational offerings, and social services that prioritize those who identify as LGBTQN+ (lesbian, gay, bisexual, trans, queer, questioning, nonbinary, and the rest of our family members +).

Pride Center West Texas' Members have a charitable mission to improve the lives of sexual orientation and gender identity (SOGI) minorities through the provision of safe gathering spaces, educational offerings, and social services that prioritize those who identify as LGBTQN+ (lesbian, gay, bisexual, trans, queer, questioning, nonbinary, and the rest of our family members +).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,798$17,735▼ $68,063
Total Assets$85,798$17,735▼ $68,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,798$17,735▼ $68,063
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$85,798$17,735▼ $68,063
Total Liabilities and Net Assets / Fund Balance$85,798$17,735▼ $68,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Bryan WilsonExecutive DirectorFT$13,540$13,540

Board Members and Trustees

NameTitle
Pauline WilliamsonPresident
Ashlynn WagnerVice-President
Emily ParksMember, Board of Directors
Clint WilsonSecretary
Clay PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,089
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,337
All Other Contributions
$160,686
Change in Net Assets
$-68,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,196
Other Expenses$52,293
Total Fundraising Expense$1,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,472$0-$55,472
Occupancy$43,119--$43,119
Current Officers, Directors, Trustees, and Key Employees-$13,540-$13,540
Payroll Taxes$6,580$1,604-$8,184
Office Expenses$4,022--$4,022
Information Technology$2,568-$1,188$3,756
Travel$545--$545
Conferences and Meetings$0-$335$335
Advertising$266--$266
Insurance$250--$250
Total Functional Expenses$112,822$15,144$1,523$129,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$396,554
Gaming Direct Expenses$393,217
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

The Executive Director, Charitable Bingo Program operator, and Board Treasurer reviewed and prepared this Form 990 and all the Directors and Officers also had the opportunity for review and input.

Part VI, Line 12C

The Board of Directors reviews their Conflict of Interest Policy at each annual meeting and requires that all board members to disclose any conflicts of interest. If any non-disclosed conflicts are discovered, removal of the affected board member is discussed and voted upon at the following monthly board meeting, or emergency board meeting called for the purpose to discuss removal.

Part VI, Line 15A

As independent persons, Members of Board of Directors take notes at an annual meeting wherein they review and approve of compensation for the Executive Director and all paid employees after deliberation and consideration of comparability data and performance.

Part VI, Line 15B

As independent persons, Members of Board of Directors take notes at an annual meeting wherein they review and approve of compensation for the Executive Director and all paid employees after deliberation and consideration of comparability data and performance.

Part VI, Line 19

Our governing documents, conflict of interest policy, and financial statements are all available upon request to [email protected] and one our website at https://www.pridecenterwt.org/library

Part VI, Line 2

A board member was voted onto the board in the past year with the board's knowledge and understanding that they are married to the executive director. A conflict of interest policy was instituted and acknowledged upon addition of the executive director's spouse onto the board which call for the recusal of that board member on all matters up for discussion which involve the executive director, especially matters concerning pay, employment, and discipline.

Filing and Contact Details

Filer

Filer Name
Pride Center West Texas
EIN
85-0709355
Phone
4325280446
Address
4555 E University Blvd C-7, Odessa, TX 79762

Signing Officer

Name
Bryan Wilson
Title
Executive Director
Phone
4325280446
Signed
2025-06-26

Organization Details

Principal Officer
Pauline Williamson
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
20
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

Information is compiled, reviewed, reported and audited by board members in a collaborative effort to ensure that accurate and transparent financial information is provided.

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt019750
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019750
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.00000
IRS990ScheduleG/GamingManagerCompensationAmt02655
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Clint Wilson
IRS990ScheduleG/GamingManagerServicesProvTxt0The gaming manager duties include record-keeping, money counting, hiring and firing of workers, and making the bank deposits for the gaming operation.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Clint Wilson
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0208 E VFW Ln
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Odessa
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079762
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The state of Texas requires this charitable bingo operation to remit 25% of prize fees collected as charitable contributions since the operation takes place outside of a municipality.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, Charitable Bingo Program operator, and Board Treasurer reviewed and prepared this Form 990 and all the Directors and Officers also had the opportunity for review and input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews their Conflict of Interest Policy at each annual meeting and requires that all board members to disclose any conflicts of interest. If any non-disclosed conflicts are discovered, removal of the affected board member is discussed and voted upon at the following monthly board meeting, or emergency board meeting called for the purpose to discuss removal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As independent persons, Members of Board of Directors take notes at an annual meeting wherein they review and approve of compensation for the Executive Director and all paid employees after deliberation and consideration of comparability data and performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As independent persons, Members of Board of Directors take notes at an annual meeting wherein they review and approve of compensation for the Executive Director and all paid employees after deliberation and consideration of comparability data and performance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our governing documents, conflict of interest policy, and financial statements are all available upon request to [email protected] and one our website at https://www.pridecenterwt.org/library
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A board member was voted onto the board in the past year with the board's knowledge and understanding that they are married to the executive director. A conflict of interest policy was instituted and acknowledged upon addition of the executive director's spouse onto the board which call for the recusal of that board member on all matters up for discussion which involve the executive director, especially matters concerning pay, employment, and discipline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information is compiled, reviewed, reported and audited by board members in a collaborative effort to ensure that accurate and transparent financial information is provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085798
IRS990/TotalAssetsEOYAmt017735
IRS990/TotalAssetsGrp/BOYAmt085798
IRS990/TotalAssetsGrp/EOYAmt017735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160686
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017735
IRS990/TotalOtherCompensationAmt013540
IRS990/TotalProgramServiceExpensesAmt0224191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0545
IRS990/TravelGrp/TotalAmt0545
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03102 Laurel Ave
IRS990/USAddress/CityNm0Odessa
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079762
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.pridecenterwt.org/
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0With the addition of charitable bingo revenue (a new funding stream with which we we are unfamiliar tax-wise), our Board worked to get onboarded for months with a professional accountant who ultimately did not move forward with us as a nonprofit client. Our CEO/Executive Director and Treasurer have worked to gather the accounting documentation from the new charitable bingo program and are only recently capable of filing to account for said bingo funding. Next year we will know how to handle charitable bingo having completed the reporting and 990 for 2024 now.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04325280446
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIDE CENTER WEST TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0850709355
ReturnHeader/Filer/PhoneNum04325280446
ReturnHeader/Filer/USAddress/AddressLine1Txt04555 E University Blvd C-7
ReturnHeader/Filer/USAddress/CityNm0Odessa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079762
ReturnHeader/ReturnTs02025-06-26T13:12:35Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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