LUBBOCK AREA UNITED WAY INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LUBBOCK AREA UNITED WAY INC (EIN 75-0961812)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-20
- IRS object ID
- 202612019349301261
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-20T13:14:59-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750882037 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLINGER SEGARS GILBERT AND MOSS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 NASHVILLE AVENUE | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750961812 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUBBOCK AREA UNITED WAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUBB | BusinessNameControlTxt |
| Phone | 8067472711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 MAIN STREET 101 | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA MCAFEE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8067472711 | PhoneNum |
| Signature | 2026-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN DIPPREY | PreparerPersonNm |
| PTIN | P01419700 | PTIN |
| Phone | 8067473806 | PhoneNum |
| Preparation | 2026-07-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMANDA MCAFEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 MAIN STREET 101 | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,463,283 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LUBBOCKUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GIVING PEOPLE HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 1675 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,627,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,722,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $525,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $699,779 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,683 | PYOtherRevenueAmt |
| CY Other Revenue | $8,726 | CYOtherRevenueAmt |
| PY Total Revenue | $6,215,050 | PYTotalRevenueAmt |
| CY Total Revenue | $5,430,535 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,861,858 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,463,630 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $813,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $809,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $323,799 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $390,831 | PYOtherExpensesAmt |
| CY Other Expenses | $459,943 | CYOtherExpensesAmt |
| PY Total Expenses | $5,065,880 | PYTotalExpensesAmt |
| CY Total Expenses | $4,732,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,149,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $697,684 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,314,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,488,698 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,585,920 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,361,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,728,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,127,292 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GIVING PEOPLE HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,667,985 | ExpenseAmt |
| Grant | $3,463,630 | GrantAmt |
| Desc | WE WORK WITH LOCAL ORGANIZATIONS TO PROVIDE THE SOUTH PLAINS OF TEXAS WITH ESSENTIAL RESOURCES THAT SUPPORT HOUSEHOLDS, FAMILIES, AND CHILDREN. MORE THAN 100,000 PEOPLE RECEIVED SERVICES THROUGH OUR PARTNER AGENCIES IN 2025. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WHILE SUPPORTING NONPROFITS TO PROVIDE DIRECT SERVICES TO HOUSEHOLDS, WE ALSO WORK TO CONVENE COMMUNITY LEADERS AROUND SYSTEMS LEVEL CHANGE THAT ADDRESS GAPS AND CREATE OPPORTUNITIES IN THE AREAS OF FINANCIAL STABILITY, YOUTH OPPORTUNITY, HEALTHY COMMUNITY, AND COMMUNITY RESILIENCY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,667,985 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA JENNINGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8067472711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 MAIN STREET STE 101 | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHAD GRANT | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON MARK BERNAL | ||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN IRLBECK | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEREDITH IMES | ||||||
| CAMPAIGN CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELSEY ROBERTSON | ||||||
| MARKETING COMMUNICATIONS C | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LLOYD WHETZEL | ||||||
| ENDOWMENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MANDRELL | ||||||
| COMMUNITY IMPACT CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT ERNST | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BEN ALEXANDER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN BURRELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL CURNOW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK DANNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE DAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGGIE DIAL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY DIAZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MORGAN DOYLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY FORREST | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NATALIE HARVILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS JAMES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ MORGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CICI NUNEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANDREA PARKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH PATRICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICK RODRIGUEZ | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS RAMIREZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARISSA SANCHEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MACY SATTERWHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IAN SPECTOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT STEPHENS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL STUBBLEFIELD | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR NANCY TREVINO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP WALDMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE WELLS | ||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BROOKE WITCHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER YOUNG | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA MCAFEE | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $132,700 | $0 | $16,253 | |
| ALPHA JENNINGS | ||||||
| VP/FINANCE | 40.00 | Yes (X) | $81,800 | $0 | $16,253 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $88,162 | FundraisingAmt |
| All Other Contributions | $4,633,868 | AllOtherContributionsAmt |
| Total Contributions | $4,722,030 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,946 | TotalRevenueColumnAmt |
| Exclusion | $273,946 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $86,740 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,077 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$28,337 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,337 | TotalRevenueColumnAmt |
| Exclusion | -$28,337 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,198,266 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,772,433 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $425,833 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425,833 | TotalRevenueColumnAmt |
| Exclusion | $425,833 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $182,301 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,162 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $145,238 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,063 | TotalRevenueColumnAmt |
| Exclusion | $37,063 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,430,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $708,505 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,463,630 | TotalAmt |
| Program Services | $3,463,630 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,070 | TotalAmt |
| Program Services | $39,521 | ProgramServicesAmt |
| Management And General | $124,387 | ManagementAndGeneralAmt |
| Fundraising | $69,162 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,675 | TotalAmt |
| Program Services | $68,669 | ProgramServicesAmt |
| Management And General | $237,557 | ManagementAndGeneralAmt |
| Fundraising | $122,449 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,314 | TotalAmt |
| Program Services | $1,010 | ProgramServicesAmt |
| Management And General | $3,536 | ManagementAndGeneralAmt |
| Fundraising | $1,768 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,337 | TotalAmt |
| Program Services | $14,225 | ProgramServicesAmt |
| Management And General | $49,725 | ManagementAndGeneralAmt |
| Fundraising | $25,387 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,882 | TotalAmt |
| Program Services | $8,301 | ProgramServicesAmt |
| Management And General | $29,054 | ManagementAndGeneralAmt |
| Fundraising | $14,527 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,000 | TotalAmt |
| Management And General | $29,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,095 | TotalAmt |
| Program Services | $5,129 | ProgramServicesAmt |
| Management And General | $20,708 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,784 | TotalAmt |
| Program Services | $14,472 | ProgramServicesAmt |
| Management And General | $9,466 | ManagementAndGeneralAmt |
| Fundraising | $13,846 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,032 | TotalAmt |
| Program Services | $9,773 | ProgramServicesAmt |
| Management And General | $55,418 | ManagementAndGeneralAmt |
| Fundraising | $18,841 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,689 | TotalAmt |
| Program Services | $5,015 | ProgramServicesAmt |
| Management And General | $33,092 | ManagementAndGeneralAmt |
| Fundraising | $5,582 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,021 | TotalAmt |
| Program Services | $471 | ProgramServicesAmt |
| Management And General | $1,731 | ManagementAndGeneralAmt |
| Fundraising | $1,819 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,016 | TotalAmt |
| Program Services | $187 | ProgramServicesAmt |
| Management And General | $13,612 | ManagementAndGeneralAmt |
| Fundraising | $2,217 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,715 | TotalAmt |
| Program Services | $10,834 | ProgramServicesAmt |
| Fundraising | $17,881 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,216 | TotalAmt |
| Program Services | $24,636 | ProgramServicesAmt |
| Management And General | $10,421 | ManagementAndGeneralAmt |
| Fundraising | $1,159 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $97,303 | $97,238 | $65 | |
| SUPPLIES | $33,622 | $6,492 | $25,018 | $2,112 |
| OTHER | $21,051 | $19,487 | $1,564 | |
| AWARDS | $2,399 | $143 | $2,256 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,732,851 | TotalAmt |
| Program Services | $3,667,985 | ProgramServicesAmt |
| Management And General | $741,067 | ManagementAndGeneralAmt |
| Fundraising | $323,799 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,911 | BOYAmt |
| EOY | $502,923 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,977,872 | BOYAmt |
| EOY | $11,125,868 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,729,387 | BOYAmt |
| EOY | $3,874,569 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,760 | BOYAmt |
| EOY | $306,171 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,202 | BOYAmt |
| EOY | $79,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,464,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $893,383 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,574 | BOYAmt |
| EOY | $570,926 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,580 | BOYAmt |
| EOY | $28,528 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,314,286 | BOYAmt |
| EOY | $16,488,698 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,026 | BOYAmt |
| EOY | $196,798 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,045 | BOYAmt |
| EOY | $477,258 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,524 | BOYAmt |
| EOY | $550,359 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,785 | BOYAmt |
| EOY | $28,528 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,540 | BOYAmt |
| EOY | $108,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,920 | BOYAmt |
| EOY | $1,361,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,224,570 | BOYAmt |
| EOY | $2,971,664 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,503,796 | BOYAmt |
| EOY | $12,155,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,728,366 | BOYAmt |
| EOY | $15,127,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,314,286 | BOYAmt |
| EOY | $16,488,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $697,684 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $430,615 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $270,627 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,053,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,726,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,510,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,627,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,722,030 | CurrentTaxYearAmt |
| Total | $27,640,081 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,053,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,726,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,510,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,627,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,722,030 | CurrentTaxYearAmt |
| Total | $27,640,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,924,787 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,715,294 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,686 | CurrentTaxYearAmt |
| Total | $1,319,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,960,013 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $665,518 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,214,062 | BeginningYearBalanceAmt |
| Contributions | $62,125 | ContributionsAmt |
| Investment Earnings Or Losses | $1,062,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,050 | OtherExpendituresAmt |
| Administrative Expenses | $28,774 | AdministrativeExpensesAmt |
| End Year Balance | $8,170,255 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,983,026 | BeginningYearBalanceAmt |
| Contributions | $1,012,164 | ContributionsAmt |
| Investment Earnings Or Losses | $368,779 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $126,787 | OtherExpendituresAmt |
| Administrative Expenses | $23,120 | AdministrativeExpensesAmt |
| End Year Balance | $7,214,062 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,318,699 | BeginningYearBalanceAmt |
| Contributions | $463,513 | ContributionsAmt |
| Investment Earnings Or Losses | $350,202 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,930 | OtherExpendituresAmt |
| Administrative Expenses | $19,458 | AdministrativeExpensesAmt |
| End Year Balance | $5,983,026 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,835,746 | BeginningYearBalanceAmt |
| Contributions | $2,076,398 | ContributionsAmt |
| Investment Earnings Or Losses | -$416,632 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,664 | OtherExpendituresAmt |
| Administrative Expenses | $16,149 | AdministrativeExpensesAmt |
| End Year Balance | $5,318,699 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,525,743 | BeginningYearBalanceAmt |
| Contributions | $33,478 | ContributionsAmt |
| Investment Earnings Or Losses | $417,043 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,135 | OtherExpendituresAmt |
| Administrative Expenses | $15,383 | AdministrativeExpensesAmt |
| End Year Balance | $3,835,746 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,851 | OtherCostOrOtherBasisAmt |
| Book Value | $282,851 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $918,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $653,222 | DepreciationAmt |
| Book Value | $265,758 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,161 | DepreciationAmt |
| Book Value | $22,317 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $570,926 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO PARTICIPATING FEDERATIONS/AGENCIES | Desc |
| Amt | $108,463 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $108,463 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,498,688 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $430,615 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $120,069 | OtherRevenueAmt |
| Revenue Not Reported | $550,684 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,948,004 | RevenueSubtotalAmt |
| Other Revenues Not Included | $482,531 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $482,531 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,430,535 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,370,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $120,069 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $120,069 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,250,320 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $482,531 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $482,531 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,732,851 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE STATE EMPLOYEES CHARITABLE CAMPAIGN (SECC), A PROGRAM INTITIATED BY THE STATE OF TEXAS IN 1994, IS CONDUCTED BY THE ORGANIZATION IN THE LUBBOCK, ABILENE, ODESSA AND MIDLAND AREAS. THE NET ASSETS DO NOT BELONG TO THE ORGANIZATION AND ARE REFLECTED AS DUE TO PARTICIPATING FEDERATIONS/AGENCIES ON THE STATEMENT OF FINANCIAL POSITION. |
| PART V, LINE 4: | A SET PERCENTAGE OF THE ENDOWMENT FUNDS ARE TRANSFERRED ANNUALLY TO THE AGENCY'S GENERAL FUND TO BE USED BY THE AGENCY FOR PROGRAM AND MANAGEMENT EXPENSES. |
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY. THERE WERE NO PENALTIES OR INTEREST RELATED TO INCOME TAXES RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2025. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL PROPERTY EXPENSE 115,077. CHANGE IN PRIOR YEAR DONOR CAMPAIGN DESIGNATIONS 4,992. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDS COLLECTED AND GRANTED FOR THE STATE EMPLOYEE CHARITABLE CAMPAIGN(SECC) 482,531. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL PROPERTY EXPENSE 115,077. CHANGE IN PRIOR YEAR DONOR CAMPAIGN DESIGNATIONS 4,992. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDS COLLECTED AND GRANTED FOR THE STATE EMPLOYEE CHARITABLE CAMPAIGN(SECC) 482,531. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $123,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,162 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,438 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,188 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $27,600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $726 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $924 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNERS & CAMPAIGN KICKOFF | Event2Nm |
| Gross Receipts Event2 | $92,238 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $92,238 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,044 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $28,908 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,009 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $54,625 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $54,625 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $61,839 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $270,463 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,162 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $182,301 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,188 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,644 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,634 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,772 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $145,238 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,063 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS SOUTH PLAINS CHAPTER | ||||||||
| 2201 19TH STREET | LUBBOCK | TX | 79411 | 751046980 | 501(C)(3) | $84,372 | $0 | 1. SUPPORT FOR DISASTER RELIEF, PREPAREDNESS EDUCATION, AND EMERGENCY RESPONSE SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY DISASTERS; 2. SUPPORTIVE ASSISTANCE TO THE ARMED SERVICES. |
| BIG BROTHERS BIG SISTERS OF LUBBOCK | ||||||||
| 3416 KNOXVILLE AVE | LUBBOCK | TX | 79413 | 237041917 | 501(C)(3) | $88,764 | $0 | PROGRAM SUPPORT FOR ONE-TO-ONE YOUTH MENTORING SERVICES THAT PROMOTE POSITIVE ACADEMIC, SOCIAL, AND BEHAVIORAL OUTCOMES FOR CHILDREN FROM SINGLE?PARENT AND OTHER AT?RISK HOUSEHOLDS. |
| BOYS AND GIRLS CLUB OF LUBBOCK | ||||||||
| 3221 59TH STREET | LUBBOCK | TX | 79413 | 751037228 | 501(C)(3) | $206,211 | $0 | PROGRAM SUPPORT FOR AFTER SCHOOL AND SUMMER YOUTH DEVELOPMENT PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER DEVELOPMENT. |
| CASA OF THE SOUTH PLAINS INC | ||||||||
| 4601 S LOOP 289 STE 25 | LUBBOCK | TX | 79424 | 752482631 | 501(C)(3) | $88,801 | $0 | PROGRAM SUPPORT FOR COURT APPOINTED ADVOCACY SERVICES FOR CHILDREN IN THE FOSTERCARE SYSTEM, ENSURING SAFE AND PERMANENT PLACEMENTS. |
| CATHOLIC CHARITIES OF LUBBOCK INC | ||||||||
| 102 AVE J | LUBBOCK | TX | 79401 | 751966688 | 501(C)(3) | $129,446 | $0 | 1. PROGRAM SUPPORT FOR SOCIAL SERVICES FOR SENIOR ADULTS; 2. PROGRAM SUPPORT FOR LOW-INCOME PARENTS COMPLETING THEIR COLLEGE DEGREE. |
| CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS | ||||||||
| 720 TEXAS AVE | LUBBOCK | TX | 79401 | 752660920 | 501(C)(3) | $96,436 | $0 | PROGRAM SUPPORT FOR FORENSIC INTERVIEWS, COUNSELING, AND COORDINATED SERVICES FOR CHILDREN IMPACTED BY ABUSE AND TRAUMA. |
| COMMUNITIES IN SCHOOLS ON THE SOUTH PLAINS INC | ||||||||
| 1655 MAIN STREET STE 201 | LUBBOCK | TX | 79401 | 752819581 | 501(C)(3) | $131,356 | $0 | PROGRAM SUPPORT FOR SCHOOL-BASED DROPOUT PREVENTION AND STUDENT SUPPORT SERVICES THAT HELP STUDENTS REMAIN ENGAGED, SUCCEED ACADEMICALLY, AND PREPARE FOR LIFE BEYOND SCHOOL. |
| EARLY LEARNING CENTERS OF LUBBOCK INC | ||||||||
| 1639 MAIN STREET | LUBBOCK | TX | 79401 | 750940023 | 501(C)(3) | $378,926 | $0 | PROGRAM SUPPORT FOR EARLY CHILDHOOD EDUCATION PROGRAMS THAT PROMOTE SCHOOL READINESS AND HEALTHY PHYSICAL, EMOTIONAL, SOCIAL, AND COGNITIVE DEVELOPMENT FOR YOUNG CHILDREN. |
| FAMILY COUNSELING SERVICES | ||||||||
| 5701 AVE P | LUBBOCK | TX | 79412 | 750916140 | 501(C)(3) | $121,698 | $0 | PROGRAM SUPPORT FOR AFFORDABLE MENTAL HEALTH COUNSELING SERVICES FOR INDIVIDUALS, COUPLES, AND FAMILIES REGARDLESS OF ABILITY TO PAY. |
| FAMILY LEGAL SERVICES OF LUBBOCK (FORMERLY LEGAL AID SOCIETY OF LUBBOCK) | ||||||||
| 916 MAIN STREET 301 | LUBBOCK | TX | 79401 | 751253155 | 501(C)(3) | $150,515 | $0 | SUPPORT FOR FREE OR REDUCED COST CIVIL LEGAL ASSISTANCE, ADVOCACY, AND QUALITY LEGAL COUNSEL FOR LOW-INCOME INDIVIDUALS AND FAMILIES. |
| GIRL SCOUTS OF THE TEXAS OKLAHOMA PLAINS | ||||||||
| 2567 74TH STREET | LUBBOCK | TX | 79423 | 750818162 | 501(C)(3) | $97,768 | $0 | PROGRAM SUPPORT FOR LEADERSHIP DEVELOPMENT PROGRAMS EMPOWERING YOUTH THROUGH SKILL BUILDING AND COMMUNITY ENGAGEMENT ACTIVITIES. |
| GOODWILL INDUSTRIES OF NORTHWEST TEXAS INC | ||||||||
| 715 28TH STREET | LUBBOCK | TX | 79404 | 751245440 | 501(C)(3) | $91,870 | $0 | PROGRAM SUPPORT FOR WORKFORCE DEVELOPMENT, INCLUDING JOB TRAINING, UPSKILLING/RESKILLING, AND JOB PLACEMENT. |
| GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC | ||||||||
| 405 N MLK | LUBBOCK | TX | 79403 | 751096079 | 501(C)(3) | $169,527 | $0 | PROGRAM SUPPORT FOR AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS SERVING CHILDREN AND YOUTH IN UNDERSERVED NEIGHBORHOODS, INCLUDING ACADEMIC SUPPORT AND CHARACTER DEVELOPMENT ACTIVITIES. |
| LUBBOCK CHILDREN'S HEALTH CLINIC | ||||||||
| PO BOX 12103 | LUBBOCK | TX | 79452 | 750968315 | 501(C)(3) | $158,937 | $0 | SUPPORT FOR COMPREHENSIVE PEDIATRIC HEALTHCARE SERVICES FOR UNINSURED AND LOW INCOME CHILDREN, INCLUDING PREVENTIVE CARE, PRIMARY CARE, AND FOLLOW UP TREATMENT. |
| SCOUTING AMERICA SOUTH PLAINS COUNCIL | ||||||||
| 30 BRIERCROFT OFFICE PARK | LUBBOCK | TX | 79412 | 750871721 | 501(C)(3) | $81,386 | $0 | PROGRAM SUPPORT FOR YOUTH LEADERSHIP DEVELOPMENT PROGRAMS THAT BUILD CHARACTER, CITIZENSHIP, AND LIFE SKILLS THROUGH SERVICE, EDUCATION, AND OUTDOOR ACTIVITIES. |
| STATE EMPLOYEE CHARITABLE CAMPAIGN | ||||||||
| 1655 MAIN STREET STE 101 | LUBBOCK | TX | 79401 | 999999999 | 501(C)(3) | $482,531 | $0 | LOCAL CAMPAIGN MANAGER FOR THE STATE EMPLOYEE CHARITABLE CAMPAIGN (SECC). |
| THE PARENTING COTTAGE | ||||||||
| 3818 50TH STREET | LUBBOCK | TX | 79413 | 751806027 | 501(C)(3) | $112,792 | $0 | PROGRAM SUPPORT FOR PARENTING EDUCATION, IN-HOME VISITATION, AND CHILD ABUSE PREVENTION SERVICES THAT PROMOTE SAFE, STABLE, AND SUPPORTIVE FAMILY ENVIRONMENTS. |
| THE SALVATION ARMY | ||||||||
| 1111 16TH STREET | LUBBOCK | TX | 79415 | 750800678 | 501(C)(3) | $166,539 | $0 | PROGRAM SUPPORT FOR EMERGENCY SHELTER, FOOD ASSISTANCE, AND STABILIZATION SERVICES FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS OR CRISIS. |
| UPBRING (FORMERLY LUTHERAN SOCIAL SERVICES) | ||||||||
| 6501 UNIVERSITY AVE STE 504 | LUBBOCK | TX | 79413 | 741109745 | 501(C)(3) | $56,195 | $0 | PROGRAM SUPPORT FOR FREE HEALTH SCREENINGS, EDUCATION, AND SUPPORT FOR LOW-INCOME PATIENTS. |
| VOICE OF HOPE - LUBBOCK RAPE CRISIS CENTER | ||||||||
| PO BOX 2000 | LUBBOCK | TX | 79457 | 751516328 | 501(C)(3) | $110,000 | $0 | SUPPORT FOR CRISIS INTERVENTION, ADVOCACY, COUNSELING, AND EDUCATION SERVICES FOR SURVIVORS OF SEXUAL VIOLENCE. |
| VOLUNTEER CENTER OF LUBBOCK INC | ||||||||
| 1219 AVE K | LUBBOCK | TX | 79401 | 752325274 | 501(C)(3) | $155,534 | $0 | PROGRAM SUPPORT TO PROMOTE VOLUNTEERISM AND MANAGEMENT ASSISTANCE FOR NONPROFIT ORGANIZATIONS. |
| WOMEN'S PROTECTIVE SERVICES OF LUBBOCK INC | ||||||||
| PO BOX 54089 | LUBBOCK | TX | 79453 | 751633066 | 501(C)(3) | $96,070 | $0 | SUPPORT FOR EMERGENCY SHELTER, ADVOCACY, AND PREVENTION PROGRAMS PROVIDING SAFE AND SUPPORTIVE ENVIRONMENTS FOR INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE. |
| YWCA OF LUBBOCK | ||||||||
| 6501 UNIVERSITY AVE | LUBBOCK | TX | 79413 | 750939427 | 501(C)(3) | $207,956 | $0 | 1. PROGRAM SUPPORT FOR YOUTH DEVELOPMENT, INCLUDING AFTER-SCHOOL AND SUMMER CARE; 2. PROGRAM SUPPORT FOR WOMEN'S HEALTH; 3. PROGRAM SUPPORT FOR THE CDA ACCELERATOR PROGRAM; 4. PROGRAM SUPPORT TO RAISEAWARENESS OF SOCIAL SERVICES FOR THE COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LUBBOCK AREA UNITED WAY'S COMMUNITY IMPACT DIVISION, CHAIRED BY A VOLUNTEER AND STAFFED BY ONE OF THE VICE PRESIDENTS, REVIEWS FUNDED PROGRAMS OUTCOMES AND FINANCIAL RESPONSIBILITY AS COMPARED TO PREDETERMINED ESTIMATES AND BUDGETS ON AN ANNUAL BASIS. RECOMMENDATIONS ARE MADE TO THE BOARD OF DIRECTORS BY THE COMMUNITY IMPACT DIVISION BASED UPON THE RESULTS OF THESE REVIEWS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE WILL REVIEW, DISCUSS, AND APPROVE A PRELIMINARY VERSION OF THE 2025 FORM 990. THE BOARD WILL BE PRESENTED A COPY OF THE FINAL VERSION OF THE 2025 FORM 990 FOR ITS REVIEW, DISCUSSION AND APPROVAL VIA ADOBE SIGN. THE REVIEW, DISCUSSION AND APPROVAL WILL BE PERFORMED PRIOR TO SUBMISSION OF THE FORM 990 TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | A BIANNUAL COMPENSATION COMMITTEE REVIEWS OFFICER SALARIES AND RECOMMENDS TO THE BOARD COMPENSATION LEVELS BASED ON COMPENSATION SURVEYS, INFLATION AND MERIT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX. IN ADDITION THE ORGANIZATION POSTS A COPY OF THE MOST RECENT FINANCIAL STATEMENT AUDIT ON ITS WEBSITE. |
| FORM 990, PART XII, LINE 2C: | LUBBOCK AREA UNITED WAY USES A COMMITTEE ASSIGNED BY THE BOARD TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND FOR SELECTION OF THE INDEPENDENT AUDITOR. |
| FORM 990, PART XI, LINE 8: | THE PRIOR PERIOD ADJUSTMENT REFLECTS THE CHANGE IN PLEDGES RECEIVABLE AFTER THE FILING OF THE PRIOR YEAR FORM 990. |