2026-07-20T13:14:59-05:00 2025-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2025-01-01 750961812 LUBBOCK AREA UNITED WAY INC LUBB 8067472711 1655 MAIN STREET 101 LUBBOCK TX 79401 AMANDA MCAFEE PRESIDENT/CEO 8067472711 2026-07-17 1 ERIN DIPPREY P01419700 8067473806 2026-07-17 X 2025 2025-03-06 01:10:19Z AMANDA MCAFEE 1655 MAIN STREET 101 LUBBOCK TX 79401 28463283 0 X WWW.LUBBOCKUNITEDWAY.ORG X 1946 TX GIVING PEOPLE HOPE. 35 35 19 1675 0 0 5627250 4722030 0 0 525117 699779 62683 8726 6215050 5430535 3861858 3463630 0 0 813191 809278 0 0 323799 390831 459943 5065880 4732851 1149170 697684 15314286 16488698 1585920 1361406 13728366 15127292 GIVING PEOPLE HOPE. 0 0 3667985 3463630 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. 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. 3667985 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ALPHA JENNINGS 8067472711 1655 MAIN STREET STE 101 LUBBOCK TX 79401 CHAD GRANT BOARD CHAIR 2.00 X X 0 0 0 JON MARK BERNAL BOARD VICE CHAIR 2.00 X X 0 0 0 BRIAN IRLBECK TREASURER 2.00 X X 0 0 0 MEREDITH IMES CAMPAIGN CHAIR 1.00 X 0 0 0 KELSEY ROBERTSON MARKETING COMMUNICATIONS C 1.00 X 0 0 0 LLOYD WHETZEL ENDOWMENT CHAIR 1.00 X 0 0 0 JULIE MANDRELL COMMUNITY IMPACT CHAIR 2.00 X 0 0 0 MATT ERNST BOARD MEMBER 1.00 X 0 0 0 DR BEN ALEXANDER BOARD MEMBER 2.00 X 0 0 0 KATHLEEN BURRELL BOARD MEMBER 1.00 X 0 0 0 BILL CURNOW BOARD MEMBER 1.00 X 0 0 0 DEREK DANNER BOARD MEMBER 1.00 X 0 0 0 RENEE DAVIS BOARD MEMBER 1.00 X 0 0 0 REGGIE DIAL BOARD MEMBER 2.00 X 0 0 0 LINDSEY DIAZ BOARD MEMBER 2.00 X 0 0 0 MORGAN DOYLE BOARD MEMBER 1.00 X 0 0 0 WENDY FORREST BOARD MEMBER 0.50 X 0 0 0 NATALIE HARVILL BOARD MEMBER 1.00 X 0 0 0 CHRIS JAMES BOARD MEMBER 1.00 X 0 0 0 LIZ MORGAN BOARD MEMBER 1.00 X 0 0 0 CICI NUNEZ BOARD MEMBER 1.00 X 0 0 0 DR ANDREA PARKER BOARD MEMBER 1.00 X 0 0 0 KEITH PATRICK BOARD MEMBER 2.00 X 0 0 0 RICK RODRIGUEZ BOARD MEMBER 0.50 X 0 0 0 CHRIS RAMIREZ BOARD MEMBER 1.00 X 0 0 0 CLARISSA SANCHEZ BOARD MEMBER 1.00 X 0 0 0 MACY SATTERWHITE BOARD MEMBER 1.00 X 0 0 0 IAN SPECTOR BOARD MEMBER 2.00 X 0 0 0 MATT STEPHENS BOARD MEMBER 2.00 X 0 0 0 BILL STUBBLEFIELD BOARD MEMBER 4.00 X 0 0 0 DR NANCY TREVINO BOARD MEMBER 2.00 X 0 0 0 PHILLIP WALDMANN BOARD MEMBER 1.00 X 0 0 0 KATHERINE WELLS BOARD MEMBER 0.25 X 0 0 0 BROOKE WITCHER BOARD MEMBER 1.00 X 0 0 0 TYLER YOUNG BOARD MEMBER 5.00 X 0 0 0 AMANDA MCAFEE PRESIDENT/CEO 40.00 X 132700 0 16253 ALPHA JENNINGS VP/FINANCE 40.00 X 81800 0 16253 214500 0 32506 1 0 0 0 0 88162 4633868 4722030 273946 273946 86740 115077 -28337 -28337 -28337 23198266 22772433 425833 425833 425833 182301 88162 145238 37063 37063 5430535 0 0 708505 3463630 3463630 233070 39521 124387 69162 428675 68669 237557 122449 6314 1010 3536 1768 89337 14225 49725 25387 51882 8301 29054 14527 29000 29000 26095 5129 20708 258 37784 14472 9466 13846 84032 9773 55418 18841 43689 5015 33092 5582 4021 471 1731 1819 16016 187 13612 2217 28715 10834 17881 36216 24636 10421 1159 MEMBERSHIP DUES 97303 97238 65 SUPPLIES 33622 2112 6492 25018 OTHER 21051 19487 1564 AWARDS 2399 143 2256 4732851 3667985 741067 323799 569911 502923 9977872 11125868 3729387 3874569 316760 306171 108202 79713 1464309 893383 602574 570926 9580 28528 15314286 16488698 259026 196798 596045 477258 584524 550359 5785 28528 140540 108463 1585920 1361406 X 3224570 2971664 10503796 12155628 13728366 15127292 15314286 16488698 X 697684 430615 270627 0 X X 0 1 X 1 0 X 5053878 6726671 5510252 5627250 4722030 27640081 5053878 6726671 5510252 5627250 4722030 27640081 1924787 25715294 207912 165012 232586 353736 360686 1319932 28960013 665518 0.88800 0.91070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 7214062 62125 1062892 140050 28774 8170255 5983026 1012164 368779 126787 23120 7214062 5318699 463513 350202 129930 19458 5983026 3835746 2076398 -416632 160664 16149 5318699 3525743 33478 417043 125135 15383 3835746 1.00000 1 0 282851 282851 918980 653222 265758 262478 240161 22317 570926 DUE TO PARTICIPATING FEDERATIONS/AGENCIES 108463 108463 X 5498688 430615 120069 550684 4948004 482531 482531 5430535 4370389 120069 120069 4250320 482531 482531 4732851 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. GOLF TOURNAMENT 123600 88162 35438 6188 27600 726 924 DINNERS & CAMPAIGN KICKOFF 92238 92238 10044 28908 9009 2 54625 54625 61839 270463 88162 182301 6188 37644 29634 71772 145238 37063 1 AMERICAN RED CROSS SOUTH PLAINS CHAPTER 2201 19TH STREET LUBBOCK TX 79411 751046980 501(C)(3) 84372 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) 88764 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) 206211 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) 88801 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) 129446 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) 96436 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) 131356 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) 378926 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) 121698 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) 150515 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) 97768 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) 91870 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) 169527 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) 158937 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) 81386 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) 482531 0 LOCAL CAMPAIGN MANAGER FOR THE STATE EMPLOYEE CHARITABLE CAMPAIGN (SECC). THE PARENTING COTTAGE 3818 50TH STREET LUBBOCK TX 79413 751806027 501(C)(3) 112792 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) 166539 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) 56195 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) 110000 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) 155534 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) 96070 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) 207956 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. 23 PART I, LINE 2: 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. 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.