Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Pride Center West Texas
990EZ • Fiscal year 2023 • EIN 85-0709355
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$82,239
Up $11,676 (+17%) from 2022
Net Assets
Up$82,239
Up $11,676 (+17%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$136,102
Down $6,998 (-4.9%) from 2022
Expenses
Up$124,426
Up $43,772 (+54%) from 2022
Net Income
Down$11,676
Down $50,770 (-81%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 1, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $141,552
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 +).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LGBTQN+ Social Services | $124,232 | $91,613 |
| LGBTQN+ Mental Health Services | $8,000 | $26,175 |
| LGBTQN+ Educational Offerings | $520 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Provence | Director Of Development | FT | $30,933 | - | $30,933 |
| Bryan Wilson | CEO/Executive Director | FT | $14,400 | - | $14,400 |
| Emily Parks | President, Board Of Directors | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pride Center West Texas
- EIN
- 85-0709355
- Phone
- 4322422023
- Address
- 4555 E University Blvd C-7, Odessa, TX 79762
Signing Officer
- Name
- Bryan C Wilson
- Title
- CEO / Executive Director
- Phone
- 4322422023
- Signed
- 2024-06-01
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Other expenses include programming expenses for youth and adult social services and educational opportunities that prioritize those who identify as LGBTQN+ (lesbian, gay, bisexual, trans, queer, questioning, nonbinary, and the rest of our family members +) as work toward the mission of the agency to improve the lives of sexual orientation and gender identity (SOGI) minorities. Examples of expenses includes materials for youth and adult social support groups, such as video games, books, movies, and art/crafts supplies; participation costs for community engagement in activities such as sports, like bowling; or event costs associated with providing community gathering, such as food, entertainment, and safety supplies costs for events like festivals taking place in public parks.”
Raw XML Appendix132 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Bryan Wilson |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1517 Tanglewood Ln |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Odessa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79761 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82239 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11676 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82239 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141552 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70563 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bryan Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Amanda Provence |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Emily Parks |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President, Board of Directors |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38193 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 +). |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2063 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LGBTQN+ Mental Health Services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LGBTQN+ Social Services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LGBTQN+ Educational Offerings |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 124232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26175 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 91613 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67708 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5450 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -650 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124426 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117788 |
| IRS990EZ/TotalRevenueAmt | 0 | 136102 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.pridecenterwt.org/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 274684 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 274684 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 274684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 274684 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other expenses include programming expenses for youth and adult social services and educational opportunities that prioritize those who identify as LGBTQN+ (lesbian, gay, bisexual, trans, queer, questioning, nonbinary, and the rest of our family members +) as work toward the mission of the agency to improve the lives of sexual orientation and gender identity (SOGI) minorities. Examples of expenses includes materials for youth and adult social support groups, such as video games, books, movies, and art/crafts supplies; participation costs for community engagement in activities such as sports, like bowling; or event costs associated with providing community gathering, such as food, entertainment, and safety supplies costs for events like festivals taking place in public parks. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | To Whom It May Concern Please accept our request for an abatement of any fees incurred due to the lateness of our submission of this 990. We are a small non-profit with only two full time employees. Since the beginning of the year both employees suffered medical and family emergencies while still leading the organization through several changes including the addition of a major fundraising program and the procurement of and moving into new premises. One of the agency's two primary full-time employees underwent major surgery and the other experienced the loss of two foster children that resulted in each taking a combined time of over 2 months away from work. Pride Center West Texas also opened an entirely new Charitable Bingo Department that has and will continue to become a consistent and growing source of revenue for the agency; this additional revenue will be used to hire bookkeeping/accounting support within the year to keep us from ever filing a late return in the future. Within the last year the agency also experienced an emergency move from a location no longer deemed safe and moved into a brand new location in April of 2024. We strive to meet all possible deadlines and conduct our business in the most professional manner possible at all times and therefore deeply regret missing the deadline for this form. Any consideration that you would be willing to give regarding the abatement of the late penalty would be most appreciated. |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bryan C Wilson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO / Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4322422023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pride Center West Texas |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRID |
| ReturnHeader/Filer/EIN | 0 | 850709355 |
| ReturnHeader/Filer/PhoneNum | 0 | 4322422023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4555 E University Blvd C-7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Odessa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79762 |
| ReturnHeader/ReturnTs | 0 | 2024-06-01T11:14:11Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,239
- Liabilities
- $0
- Net assets
- $82,239
- Revenue
- $136,102
- Expenses
- $124,426
- Net income
- $11,676
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.18 | $0.00 | $0.18 | $0.61 | $1.29 | $0.68 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.82 | $0.00 | $0.82 | $1.36 | $1.24 | $0.12 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.71 | $0.00 | $0.71 | $1.43 | $0.81 | $0.62 |