LUBBOCK AREA UNITED WAY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LUBBOCK AREA UNITED WAY INC (EIN 75-0961812)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-01
- IRS object ID
- 201441829349300699
- Schema version
- 2013v3.0
- 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 | 2014-07-01T16:58:58-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 NASHVILLE AVENUE | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 NO 101 | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79401 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN COCHRAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8067472711 | PhoneNum |
| Signature | 2014-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT R WILLIS | PreparerPersonNm |
| PTIN | P00419741 | PTIN |
| Phone | 8067473806 | PhoneNum |
| Preparation | 2014-06-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN COCHRAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 MAIN STREET NO 101 | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,562,684 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIVEUNITEDLUBBOCK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE LONG-TERM CHANGE IN COMMUNITY CONDITIONS BY ANALYZING NEEDS AND MOBILIZING RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,314,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,100,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $199,776 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,094 | PYOtherRevenueAmt |
| CY Other Revenue | -$138 | CYOtherRevenueAmt |
| PY Total Revenue | $6,399,030 | PYTotalRevenueAmt |
| CY Total Revenue | $5,300,608 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,193,908 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,324,678 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $626,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $662,474 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $434,094 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $264,778 | PYOtherExpensesAmt |
| CY Other Expenses | $294,831 | CYOtherExpensesAmt |
| PY Total Expenses | $5,085,101 | PYTotalExpensesAmt |
| CY Total Expenses | $5,281,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,313,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,195,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,393,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,021,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,104,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,174,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,289,507 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIVING PEOPLE HOPE TO CREATE MEANINGFUL AND TANGIBLE IMPACT IN THE LUBBOCK COMMUNITY. TO BRING THE COMMUNITY TOGETHER TO LOOK AT THE MOST URGENT NEEDS AND DO WHATEVER IS NEEDED TO IMPROVE LIVES. TO WORK TO ADDRESS THE NEEDS OF TODAY AND THE ISSUES OF TOMORROW. TO EMPOWER PEOPLE TO MAKE A REAL DIFFERENCE IN THE LUBBOCK COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,553,662 | ExpenseAmt |
| Grant | $4,324,678 | GrantAmt |
| Desc | WE INVEST FINANCIAL RESOURCES IN 23 COMMUNITY PARTNERS THAT PROVIDE SERVICES IN THE AREAS OF HEALTH CARE, YOUTH DEVELOPMENT, LEGAL NEEDS, BASIC NEEDS, CRISIS RESPONSE, CHILDCARE, VOLUNTEER COORDINATION, ADVOCACY, LITERACY, MENTORING, ELDER SERVICES, COUNSELING, AND PARENTING. THE PROGRAMS AND SERVICES WE FUND ARE AN INTEGRAL PART OF OUR WORK TO CREATE SUSTAINED IMPROVEMENTS IN COMMUNITY CONDITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUR MISSION OF GIVING PEOPLE HOPE IS CARRIED OUT BY WORKING WITH INDIVIDUAL ORGANIZATIONS THROUGHOUT THE COMMUNITY INCLUDING OTHER NON-PROFITS, SCHOOL DISTRICTS, BUSINESSES, AND GOVERNMENT ENTITIES TO ADDRESS PRIORITY NEEDS. WE PROACTIVELY ADDRESS ROOT CAUSES OF ISSUES IDENTIFIED IN OUR ANNUAL COMMUNITY STATUS REPORT AND EMPOWER CITIZENS TO ATTAIN INDEPENDENCE THROUGH OUR EDUCATION INITIATIVES OF: SUCCESS BY SIX - PREPARING CHILDREN TO ENTER KINDERGARTEN READY TO LEARN; SUCCESS IN SCHOOL - HELPING STUDENTS GRADUATE FROM HIGH SCHOOL; AND SUCCESS FOR LIFE - ASSISTING ADULTS IN ATTAINING EDUCATION AND JOB SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,553,662 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | F WAYNE THORNTON VP FINANCE | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | LUBBOCK | City |
| State | TX | State |
| ZIP Code | 79401 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| JOHN ELLIOT | ||||||
| BOARD CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG HENSLEY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA ROBERTS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WIL CARTER | ||||||
| AGENCY REVIEW CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE BLAKE | ||||||
| PLANNED GIVING CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BUTCH DAVIS | ||||||
| COMMUNITY IMPACT CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| VICKIE BENNETT | ||||||
| MARKETING CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BRAD MORAN | ||||||
| CAMPAIGN CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ALDERSON | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DAVID ALLISON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANETTE BAKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BYRNIE BASS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM DAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER DEAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI DUNCAN | ||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |
| DAVE GILLES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE HERNANDEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL HOWERTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE IVEY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALAN LACKEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY LLOYD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH MANN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GLENDA MATHIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MCMAHON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PARKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY PENA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORVAL POLLARD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE POPE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELENA QUINTANILLA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT RIDLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL ROACH | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BERHL ROBERTSON 613-1213 | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SIMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID VROONLAND | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GARY ZHENG | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| GLENN COCHRAN | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $120,305 | $0 | $15,081 | |
| F WAYNE THORNTON | ||||||
| VP/FINANCE | 40.00 | Yes (X) | $65,010 | $0 | $10,560 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,315 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,641 | 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 | $73,004 | FundraisingAmt |
| All Other Contributions | $5,027,966 | AllOtherContributionsAmt |
| Total Contributions | $5,100,970 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,228 | TotalRevenueColumnAmt |
| Exclusion | $76,228 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,432 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,023 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$22,591 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,591 | TotalRevenueColumnAmt |
| Exclusion | -$22,591 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,187,607 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,064,059 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,548 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,548 | TotalRevenueColumnAmt |
| Exclusion | $123,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,447 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $73,004 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,994 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,453 | TotalRevenueColumnAmt |
| Exclusion | $22,453 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,300,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $199,638 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,324,678 | TotalAmt |
| Program Services | $4,324,678 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,750 | TotalAmt |
| Program Services | $50,418 | ProgramServicesAmt |
| Management And General | $33,057 | ManagementAndGeneralAmt |
| Fundraising | $109,275 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,271 | TotalAmt |
| Program Services | $81,356 | ProgramServicesAmt |
| Management And General | $78,233 | ManagementAndGeneralAmt |
| Fundraising | $175,682 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,400 | TotalAmt |
| Program Services | $21,175 | ProgramServicesAmt |
| Management And General | $21,487 | ManagementAndGeneralAmt |
| Fundraising | $45,738 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,053 | TotalAmt |
| Program Services | $11,007 | ProgramServicesAmt |
| Management And General | $11,191 | ManagementAndGeneralAmt |
| Fundraising | $23,855 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,468 | TotalAmt |
| Program Services | $6,030 | ProgramServicesAmt |
| Management And General | $20,232 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,961 | TotalAmt |
| Program Services | $5,098 | ProgramServicesAmt |
| Management And General | $5,750 | ManagementAndGeneralAmt |
| Fundraising | $14,113 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,254 | TotalAmt |
| Program Services | $3,629 | ProgramServicesAmt |
| Management And General | $11,949 | ManagementAndGeneralAmt |
| Fundraising | $21,676 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,045 | TotalAmt |
| Program Services | $18,890 | ProgramServicesAmt |
| Management And General | $5,612 | ManagementAndGeneralAmt |
| Fundraising | $4,543 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,722 | TotalAmt |
| Program Services | $232 | ProgramServicesAmt |
| Management And General | $465 | ManagementAndGeneralAmt |
| Fundraising | $2,025 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,077 | TotalAmt |
| Program Services | $1,943 | ProgramServicesAmt |
| Management And General | $2,508 | ManagementAndGeneralAmt |
| Fundraising | $2,626 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,761 | TotalAmt |
| Program Services | $24,347 | ProgramServicesAmt |
| Fundraising | $22,414 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,809 | TotalAmt |
| Program Services | $4,309 | ProgramServicesAmt |
| Management And General | $25,972 | ManagementAndGeneralAmt |
| Fundraising | $1,528 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $69,864 | $130 | $67,996 | $1,738 |
| SUPPLIES | $10,946 | $420 | $4,000 | $6,526 |
| AWARDS | $2,441 | $792 | $1,649 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,483 | TotalAmt |
| Management And General | $4,983 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,281,983 | TotalAmt |
| Program Services | $4,553,662 | ProgramServicesAmt |
| Management And General | $294,227 | ManagementAndGeneralAmt |
| Fundraising | $434,094 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,878 | BOYAmt |
| EOY | $151,199 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,939,549 | BOYAmt |
| EOY | $5,763,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,151,704 | BOYAmt |
| EOY | $4,295,869 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,871 | BOYAmt |
| EOY | $213,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,447 | BOYAmt |
| EOY | $141,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,425,885 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $598,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,690 | BOYAmt |
| EOY | $827,317 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,195,139 | BOYAmt |
| EOY | $11,393,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,541 | BOYAmt |
| EOY | $59,110 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,907,241 | BOYAmt |
| EOY | $3,953,806 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,935 | BOYAmt |
| EOY | $955,189 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,287 | BOYAmt |
| EOY | $136,157 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,021,004 | BOYAmt |
| EOY | $5,104,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,236 | BOYAmt |
| EOY | $2,408,688 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,390 | BOYAmt |
| EOY | $998,537 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,665,509 | BOYAmt |
| EOY | $2,882,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,174,135 | BOYAmt |
| EOY | $6,289,507 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,195,139 | BOYAmt |
| EOY | $11,393,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,625 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $96,747 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $4,352,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,887,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,496,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,314,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,100,970 | CurrentTaxYearAmt |
| Total | $26,152,363 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,352,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,887,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,496,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,314,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,100,970 | CurrentTaxYearAmt |
| Total | $26,152,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $227,471 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,924,892 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,660 | CurrentTaxYearAmt |
| Total | $724,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,876,470 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $485,699 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96960 | 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 | $2,665,509 | BeginningYearBalanceAmt |
| Contributions | $14,541 | ContributionsAmt |
| Investment Earnings Or Losses | $279,873 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,379 | OtherExpendituresAmt |
| Administrative Expenses | $17,262 | AdministrativeExpensesAmt |
| End Year Balance | $2,882,282 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,270,008 | BeginningYearBalanceAmt |
| Contributions | $1,338,433 | ContributionsAmt |
| Investment Earnings Or Losses | $108,493 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,243 | OtherExpendituresAmt |
| Administrative Expenses | $6,182 | AdministrativeExpensesAmt |
| End Year Balance | $2,665,509 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,090,036 | BeginningYearBalanceAmt |
| Contributions | $207,048 | ContributionsAmt |
| Investment Earnings Or Losses | $16,682 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,110 | OtherExpendituresAmt |
| Administrative Expenses | $7,648 | AdministrativeExpensesAmt |
| End Year Balance | $1,270,008 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $508,571 | BeginningYearBalanceAmt |
| Contributions | $594,831 | ContributionsAmt |
| Investment Earnings Or Losses | $50,896 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,685 | OtherExpendituresAmt |
| Administrative Expenses | $4,577 | AdministrativeExpensesAmt |
| End Year Balance | $1,090,036 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $467,933 | BeginningYearBalanceAmt |
| Contributions | $13,610 | ContributionsAmt |
| Investment Earnings Or Losses | $47,860 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,686 | OtherExpendituresAmt |
| Administrative Expenses | $3,146 | AdministrativeExpensesAmt |
| End Year Balance | $508,571 | 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 | $322,851 | OtherCostOrOtherBasisAmt |
| Book Value | $322,851 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $951,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $516,378 | DepreciationAmt |
| Book Value | $435,208 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,190 | DepreciationAmt |
| Book Value | $69,258 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $827,317 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO PARTICIPATING FEDERATIONS/AGENCIES | $123,557 |
| DEFERRED COMPENSATION | $12,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $136,157 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,574,954 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $96,747 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $110,023 | OtherRevenueAmt |
| Revenue Not Reported | $206,770 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,368,184 | RevenueSubtotalAmt |
| Other Revenues Not Included | $932,424 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $932,424 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,300,608 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,459,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $110,023 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $110,023 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,349,559 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $932,424 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $932,424 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,281,983 | 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 MANAGMENT 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, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL PROPERTY EXPENSE 110,023. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDS COLLECTED AND GRANTED FOR THE STATE EMPLOYEE CHARITABLE CAMPAIGN(SECC) 932,424. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL PROPERTY EXPENSE 110,023. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDS COLLECTED AND GRANTED FOR THE STATE EMPLOYEE CHARITABLE CAMPAIGN(SECC) 932,424. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $89,900 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,004 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,896 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,896 | RentFacilityCostsEvent1Amt |
| Name Of Event2 | DINNERS & CAMPAIGN KICKOFF | NameOfEvent2Amt |
| Gross Receipts Event2 | $38,180 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $38,180 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $37,792 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $55,371 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $55,371 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,306 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $183,451 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,004 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $110,447 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,896 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,098 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,994 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,453 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SOUTH PLAINS CHAPTER OF THE AMERICAN RED CROSS | |||||||
| 2201 19TH STREET | LUBBOCK | TX | 79411 | 751046980 | 501(C)(3) | $169,563 | TO PROVIDE RELIEF TO VICTIMS OF DISASTER AND HELP PEOPLE PREVENT, PREPARE FOR, AND RESPOND TO EMERGENCIES. |
| BIG BROTHERSBIG SISTERS OF LUBBOCK | |||||||
| 1409 19TH STREET | LUBBOCK | TX | 79401 | 237041917 | 501(C)(3) | $108,217 | TO ENCOURAGE CHILDREN OF SINGLE PARENTS OR NON TRADITIONAL HOMES TO DEVELOP POSITIVE SOCIAL BEHAVIOR AND RESPECT BY PROVIDING ADULT, ONE ON ONE FRIENDSHIPS THROUGH PROFESSIONALLY TRAINED STAFF. |
| BOY SCOUTS OF AMERICA COUNCIL 694 SOUTH PLAINS | |||||||
| 30 BRIERCROFT OFFICE PARK | LUBBOCK | TX | 79412 | 750871721 | 501(C)(3) | $108,406 | TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND, IN OTHER WAYS, TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. |
| CASA OF THE SOUTH PLAINS INC | |||||||
| 24 BRIERCROFT OFFICE PARK | LUBBOCK | TX | 79412 | 752482631 | 501(C)(3) | $72,144 | TO PROVIDE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM. |
| CATHOLIC FAMILY SERVICES INC | |||||||
| 102 AVE J | LUBBOCK | TX | 79401 | 751966688 | 501(C)(3) | $116,305 | TO ASSIST LOW INCOME AND ELDERLY PERSONS WITH EYE GLASSES, PRESCRIPTIONS, HEARING AIDS, DENTURES AND TRANSPORTATION. |
| EARLY LEARNING CENTERS OF LUBBOCK INC | |||||||
| 1639 MAIN STREET | LUBBOCK | TX | 79401 | 750940023 | 501(C)(3) | $424,417 | TO PROVIDE DEVELOPMENTAL CHILDCARE PROGRAM ACTIVITIES TO MEET PHYSICAL, EMOTIONAL, SOCIAL AND COGNITIVIE NEEDS OF CHILDREN REGARDLESS OF FAMILY INCOME. |
| FAMILY COUNSELING SERVICES | |||||||
| 5701 AVE P | LUBBOCK | TX | 79412 | 750916140 | 501(C)(3) | $143,523 | TO PROVIDE AFFORDABLE COUNSELING SERVICES TO INDIVIDUALS, MARRIED COUPLES, FAMILIES AND GROUPS. |
| GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC | |||||||
| 405 N MLK | LUBBOCK | TX | 79403 | 751096079 | 501(C)(3) | $175,855 | TO PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS FOR CHILDREN, AGE PRE-K THROUGH 7TH GRADE, CREATE OPPORTUNITIES FOR GROWTH, LEARNING AND BUILDING SELF ESTEEM. ACTIVITIES INCLUDE ACADEMIC HOMEWORK ASSISTANCE AND ENRICHMENT, SPORTS AND RECREATION, CHARACTER DEVELOPMENT, DANCE AND FINE ARTS, COMPUTER SKILLS, COMMUNITY EVENTS AND SCOUTING. |
| LEGAL AID SOCIETY OF LUBBOCK INC | |||||||
| 916 MAIN ST | LUBBOCK | TX | 79401 | 751253155 | 501(C)(3) | $157,429 | TO PROVIDE LEGAL REPRESENTATION IN THE AREA OF FAMILY LAW FOR INDIGENT RESIDENTS OF LUBBOCK COUNTY. |
| LITERACY LUBBOCK | |||||||
| 1306 9TH STREET | LUBBOCK | TX | 79401 | 752293940 | 501(C)(3) | $128,192 | TO DEVELOP AND SUPPORT ADULT AND FAMILY LITERACY SERVICES. |
| LUBBOCK CHILDREN'S HEALTH CLINIC | |||||||
| PO BOX 12103 | LUBBOCK | TX | 79452 | 750968315 | 501(C)(3) | $170,099 | TO PROVIDE COMPREHENSIVE QUALITY HEALTH CARE FOR LOW INCOME CHILDREN INCLUDING SICK CARE, WELL EXAMS AND IMMUNIZATIONS. THE CLINIC ENCOURAGES PREVENTATIVE HEALTH CARE BY SERVING AS A MEDICAL HOME FOR CHILDREN WITH ACUTE ILLNESSES AS WELL AS FOLLOW UP CARE THAT MAY PREVENT CONDITIONS FROM DEVELOPING INTO MORE SERIOUS PROBLEMS. |
| WOMEN'S PROTECTIVE SERVICES OF LUBBOCK INC | |||||||
| PO BOX 54089 | LUBBOCK | TX | 79453 | 751633066 | 501(C)(3) | $114,923 | COMMUNITY EDUCATION TO PREVENT INCIDENTS OF FAMILY VIOLENCE; SHELTER SERVICES TO CREATE A SAFE AND SUPPORTIVE ENVIRONMENT FOR THE PURPOSE OF ASSISTING WOMEN, CHILDREN AND FAMILIES IN CRISIS AND TRANSITIONAL SERVICES. |
| LUBBOCK RAPE CRISIS CENTER | |||||||
| PO BOX 2000 | LUBBOCK | TX | 79457 | 751516328 | 501(C)(3) | $121,305 | TO PROVIDE HELP, HOPE AND HEALING TO ALL PERSONS AFFECTED BY SEXUAL VIOLENCE BY PROVIDING EDUCATION, AWARENESS AND SUPPORT. |
| THE SALVATION ARMY | |||||||
| 1111 16TH STREET | LUBBOCK | TX | 79415 | 750800678 | 501(C)(3) | $185,585 | COMPREHENSIVE EMERGENCY ASSISTANCE AND PROVIDED SHELTER AND FOOD TO THE NEEDY AND HOMELESS. |
| VOLUNTEER CENTER OF LUBBOCK INC | |||||||
| 1706 23RD STREET STE 101 | LUBBOCK | TX | 79411 | 752325274 | 501(C)(3) | $142,109 | TO PROMOTE VOLUNTEERISM AND TO PROVIDE MANAGEMENT ASSISTANCE SERVICES FOR NON-PROFIT ORGANIZATIONS. |
| LUTHERAN SOCIAL SERVICES | |||||||
| 1318 BROADWAY | LUBBOCK | TX | 79401 | 741109745 | 501(C)(3) | $69,062 | PROVIDE FREE HEALTH SCREENING, EDUCATION AND SUPPORT FOR LOW-INCOME PATIENTS. |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK | |||||||
| 3101 35TH STREET | LUBBOCK | TX | 79413 | 750939427 | 501(C)(3) | $203,553 | TO PROVIDE ACTIVITIES TO ENRICH THE LIVES OF CHILDREN IN A SAFE ENVIRONMENT AND MEET THE NEED FOR QUALITY AFFORDABLE CHILDCARE AFTER SCHOOL HOURS AND DURING SCHOOL BREAKS. |
| CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS | |||||||
| 720 TEXAS AVE | LUBBOCK | TX | 79401 | 752660920 | 501(C)(3) | $90,019 | TO ASSIST CHILDREN WHO ARE VICTIMS OF ABUSE AND TRAUMA. |
| THE PARENTING COTTAGE | |||||||
| 3818 50TH STREET | LUBBOCK | TX | 79413 | 751806027 | 501(C)(3) | $99,971 | TO PROVIDE PERSONAL IN HOME VISITS WITH CERTIFIED PARENT EDUCATORS AND PARENTS OF CHILDREN AGE 0 TO KINDERGARTEN TO PROVIDE A SAFE, STABLE AND SUPPORTIVE FAMILY ENVIRONMENT. EDUCATORS PROVIDE EARLY LEARNING INFORMATION, AGE APPROPRIATE ACTIVITIES, AND AN ASSESSMENT OF HEALTH, DEVELOPMENT, VISION AND HEARING AND REFERRALS TO RESOURCES IN THE COMMUNITY. |
| COMMUNITIES IN SCHOOLS ON THE SOUTH PLAINS INC | |||||||
| 1655 MAIN STREET STE 201 | LUBBOCK | TX | 79401 | 752819581 | 501(C)(3) | $81,053 | TO PROVIDE A YEAR ROUND IN SCHOOL PREVENTION AND INTERVENTION PROGRAM THAT EMPOWERS YOUNG PEOPLE TO STAY IN SCHOOL. CASE MANAGERS WORK WITH STUDENTS IN LUBBOCK AND THE SURROUNDING SCHOOL DISTRICTS TO SUCCESFULLY LEARN AND PREPARE FOR LIFE BY FACILITATING THE CONNECTION OF COMMUNITY RESOURCES IN THE SCHOOL SETTING. |
| BOYS AND GIRLS CLUB OF LUBBOCK | |||||||
| 3221 59TH STREET | LUBBOCK | TX | 79413 | 751037228 | 501(C)(3) | $210,471 | TO PROVIDE A SAFE AND POSITIVE PLACE FOR CHILDREN. |
| WEST TEXAS GIRL SCOUT COUNCIL INC | |||||||
| 2567 74TH STREET | LUBBOCK | TX | 79423 | 750979890 | 501(C)(3) | $117,569 | TO BUILD COURAGE, CONFIDENCE AND CHARACTER. |
| GOODWILL INDUSTRIES OF LUBBOCK INC | |||||||
| 715 28TH STREET | LUBBOCK | TX | 79404 | 751245440 | 501(C)(3) | $51,192 | PROVIDING EMPLOYMENT TRAINING, JOB PLACEMENT AND OTHER SERVICES FOR PEOPLE WITH A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE AND OTHERS IN NEED. |
| STATE EMPLOYEE CHARITABLE CAMPAIGN | |||||||
| 1655 MAIN STREET STE 101 | LUBBOCK | TX | 79401 | 999999999 | 501(C)(3) | $932,424 | LOCAL CAMPAIGN MANAGER FOR THE STATE EMPLOYEE CHARITABLE CAMPAIGN (SECC). |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | 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 A, LINE 2 | BOARD MEMBERS MELISSA ROBERTS AND ALAN LACKEY HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT E-MAILED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO DISCLOSE 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 (LIVEUNITEDLUBBOCK.ORG/FINANCIAL.SHTML). |
| FORM 990, PART XII, LINE 2C | LUBBOCK AREA UNITED WAY USES A COMMITTE ASSIGNED BY THE BOARD TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND FOR SELECTION OF THE INDEPENDENT AUDITOR. |