LUBBOCK AREA UNITED WAY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LUBBOCK AREA UNITED WAY INC (EIN 75-0961812)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-13
- IRS object ID
- 201201659349300240
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-06-13T16:29:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750882037 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLINGER SEGARS GILBERT AND MOSS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750961812 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUBBOCK AREA UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUBB | NameControl |
| Phone | 8067472711 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN COCHRAN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8067472711 | Phone |
| Date Signed | 2012-06-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT R WILLIS | Name |
| PTIN | P00419741 | PTIN |
| Phone | 8067473806 | Phone |
| Date Prepared | 2012-06-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GLENN COCHRAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 5908532 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIVEUNITEDLUBBOCK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE LONG-TERM CHANGE IN COMMUNITY CONDITIONS BY ANALYZING NEEDS AND MOBILIZING RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4887648 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5496357 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56104 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56041 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -29581 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5237 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4914171 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5547161 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3396204 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4535719 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 681076 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 632964 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 380586 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 301020 | OtherExpensePriorYear |
| Other Expenses Current Year | 266055 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4378300 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5434738 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 535871 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 112423 | RevenuesLessExpensesCY |
| Total Assets BOY | 9357562 | TotalAssetsBOY |
| Total Assets EOY | 9650109 | TotalAssetsEOY |
| Total Liabilities BOY | 4640281 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4837412 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4717281 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4812697 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 IT TAKES 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4754319 | Expense |
| Grants | 4535719 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4754319 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F WAYNE THORNTON VP FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8067472711 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAURA VINSON | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MATT BUMSTEAD | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAVID GILLES | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE ALLEN | ||||||
| AGENCY REVIEW CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS SANFORD | ||||||
| PLANNED GIVING CHAIR | 2.00 | X | 0 | 0 | 0 | |
| JUDY CROWDER PARKER | ||||||
| COMMUNITY IMPACT CHAIR | 0.30 | X | 0 | 0 | 0 | |
| DOUG HENSLEY | ||||||
| MARKETING CHAIR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN MCMAHON | ||||||
| CAMPAIGN CHAIR | 1.00 | X | 0 | 0 | 0 | |
| WOODY BOYD | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| MELISA ROBERTS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN ELLIOT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID ALDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICKIE BENNETT | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| HOLLY BETENBOUGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE COOMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN GARZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE ANN DUMBAULD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE A DAVIS | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| EDWIN DAVIS | ||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | |
| DARRELL HILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD PARKS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CATHY POPE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUDY ROSALES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL SCOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CORY POWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELENA QUINTANILLA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SHONROCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN YEARWOOD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CHRIS SIMS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVID VROONLAND | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| JOANN AUSTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUE HILL | ||||||
| BOARD MEMBER | 0.20 | X | 0 | 0 | 0 | |
| DAVID ALLISON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRI DUNCAN | ||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | |
| SUZANNE BLAKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY ZHENG | ||||||
| BOARD CHAIR | 0.50 | X | 0 | 0 | 0 | |
| GLENN COCHRAN | ||||||
| PRESIDENT/CEO | 40.00 | X | 115184 | 0 | 14320 | |
| F WAYNE THORNTON | ||||||
| VP/FINANCE | 40.00 | X | 59739 | 0 | 9709 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 174923 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24029 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 68134 | FundraisingEvents |
| All Other Contributions | 5428223 | AllOtherContributions |
| Total Contributions | 5496357 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48844 | TotalRevenueColumn |
| Exclusion | $48,844 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 87163 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 110582 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -23419 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23419 | TotalRevenueColumn |
| Exclusion | -$23,419 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 179621 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 172424 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7197 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7197 | TotalRevenueColumn |
| Exclusion | $7,197 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 96547 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 68134 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78365 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18182 | TotalRevenueColumn |
| Exclusion | $18,182 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5547161 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $50,804 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4535719 | Total |
| Program Services | 4535719 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181953 | Total |
| Program Services | 46091 | ProgramServices |
| Management And General | 39462 | ManagementAndGeneral |
| Fundraising | 96400 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342171 | Total |
| Program Services | 80225 | ProgramServices |
| Management And General | 94138 | ManagementAndGeneral |
| Fundraising | 167808 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64300 | Total |
| Program Services | 14896 | ProgramServices |
| Management And General | 18248 | ManagementAndGeneral |
| Fundraising | 31156 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44540 | Total |
| Program Services | 10318 | ProgramServices |
| Management And General | 12640 | ManagementAndGeneral |
| Fundraising | 21582 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23217 | Total |
| Program Services | 6000 | ProgramServices |
| Management And General | 17217 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26175 | Total |
| Program Services | 3154 | ProgramServices |
| Management And General | 6707 | ManagementAndGeneral |
| Fundraising | 16314 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14454 | Total |
| Program Services | 2474 | ProgramServices |
| Management And General | 3750 | ManagementAndGeneral |
| Fundraising | 8230 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34523 | Total |
| Program Services | 21584 | ProgramServices |
| Management And General | 8986 | ManagementAndGeneral |
| Fundraising | 3953 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3605 | Total |
| Program Services | 216 | ProgramServices |
| Management And General | 697 | ManagementAndGeneral |
| Fundraising | 2692 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7491 | Total |
| Program Services | 1918 | ProgramServices |
| Management And General | 1782 | ManagementAndGeneral |
| Fundraising | 3791 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40980 | Total |
| Program Services | 20980 | ProgramServices |
| Fundraising | 20000 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27787 | Total |
| Program Services | 5094 | ProgramServices |
| Management And General | 22693 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| MEMBERSHIP DUES | 66719 | 66444 | 275 | |
| SUPPLIES | 10001 | 4207 | 5504 | 290 |
| OTHER GIVING | 5360 | 5360 | ||
| AWARDS | 2484 | 479 | 2005 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3259 | Total |
| Management And General | 2383 | ManagementAndGeneral |
| Fundraising | 876 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5434738 | Total |
| Program Services | 4754319 | ProgramServices |
| Management And General | 299833 | ManagementAndGeneral |
| Fundraising | 380586 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19387 | BOY |
| EOY | 24508 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4209619 | BOY |
| EOY | 4436397 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000948 | BOY |
| EOY | 4129430 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113894 | BOY |
| EOY | 84269 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121668 | BOY |
| EOY | 101925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1399330 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 525750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892046 | BOY |
| EOY | 873580 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9357562 | BOY |
| EOY | 9650109 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82250 | BOY |
| EOY | 61001 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3553076 | BOY |
| EOY | 3783241 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854528 | BOY |
| EOY | 858567 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150427 | BOY |
| EOY | 134603 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4640281 | BOY |
| EOY | 4837412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2384544 | BOY |
| EOY | 2444934 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1242701 | BOY |
| EOY | 1097755 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090036 | BOY |
| EOY | 1270008 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4717281 | BOY |
| EOY | 4812697 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9357562 | BOY |
| EOY | 9650109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 112423 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17007 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5147930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4211353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4352769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4887648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5496357 | CurrentTaxYear |
| Total | 24096057 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5147930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4211353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4352769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4887648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5496357 | CurrentTaxYear |
| Total | 24096057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24096057 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136007 | CurrentTaxYear |
| Total | 805647 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83633 | CurrentTaxYear |
| Total | 447727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25349431 | TotalSupport |
| Public Support Pertcentage170 | 0.95060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1090036 | BeginningOfYearBalance |
| Contributions | 207048 | Contributions |
| Investment Earnings Or Losses | 16682 | InvestmentEarningsOrLosses |
| Other Expenditures | 36110 | OtherExpenditures |
| Administrative Expenses | 7648 | AdministrativeExpenses |
| End Of Year Balance | 1270008 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 508571 | BeginningOfYearBalance |
| Contributions | 594831 | Contributions |
| Investment Earnings Or Losses | 50896 | InvestmentEarningsOrLosses |
| Other Expenditures | 59685 | OtherExpenditures |
| Administrative Expenses | 4577 | AdministrativeExpenses |
| End Of Year Balance | 1090036 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 467933 | BeginningOfYearBalance |
| Contributions | 13610 | Contributions |
| Investment Earnings Or Losses | 47860 | InvestmentEarningsOrLosses |
| Other Expenditures | 17686 | OtherExpenditures |
| Administrative Expenses | 3146 | AdministrativeExpenses |
| End Of Year Balance | 508571 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 302851 | OtherCostOrOtherBasis |
| Book Value | 302851 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 960896 | OtherCostOrOtherBasis |
| Depreciation | 431156 | Depreciation |
| Book Value | 529740 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135583 | OtherCostOrOtherBasis |
| Depreciation | 94594 | Depreciation |
| Book Value | 40989 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 873580 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO PARTICIPATING FEDERATIONS/AGENCIES | Description |
| Amount | $134,603 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 134603 | TotalOfAmounts |
| Total Revenue | 5547161 | TotalRevenue |
| Total Expenses | 5434738 | TotalExpenses |
| Excess Or Deficit For Year | 112423 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -17007 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -17007 | TotalAdjustments |
| Excess Or Deficit Per FS | 95416 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4756050 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -17007 | NetUnrealizedGainsInvestments |
| Other Revenues | 110582 | OtherRevenues |
| Revenue Not Rptd F990 | 93575 | RevenueNotRptdF990 |
| Revenue Subtotal | 4662475 | RevenueSubtotal |
| Other Revenues Not Included | 884686 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 884686 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5547161 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4660634 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 110582 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 110582 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4550052 | ExpensesSubtotal |
| Other Expenses Not Included | 884686 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 884686 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5434738 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION CONDUCTS THE LUBBOCK AREA COMBINED FEDERAL CAMPAIGN (CFC). THE NET ASSETS DO NOT BELONG TO THE ORGANIZATION AND ARE REFLECTED AS DUE TO CFC PARTICIPATING FEDERATIONS/AGENCIES ON THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION PARTICIPATES AS A FEDERATION AS DEFINED BY 5 CFR 950.301(E)(2) AND HONORS DESIGNATIONS MADE TO EACH ORGANZIZATION. THE STATE EMPLOYEES CHARITABLE CAMPAIGN (SECC), A PROGRAM INTITIATED BY THE STATE OF TEXAS IN 1994, IS CONDUCTED BY THE ORGANIZATION IN THE LUBBOCK AREA. 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | 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 YEARS ENDED DECEMBER 31, 2011 AND 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RENTAL PROPERTY EXPENSE 110,582. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| FUNDS COLLECTED AND GRANTED FOR THE STATE EMPLOYEE CHARITABLE CAMPAIGN(SECC) 884,686. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL PROPERTY EXPENSE 110,582. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| FUNDS COLLECTED AND GRANTED FOR THE STATE EMPLOYEE CHARITABLE CAMPAIGN(SECC) 884,686. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 81048 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 68134 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12914 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11525 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1389 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNERS & CAMPAIGN KICKOFF | NameOfEvent2 |
| Gross Receipts Event2 | 36380 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 36380 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 34115 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 47253 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 47253 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 31336 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 164681 | GrossReceiptsTotal |
| Charitable Contributions Total | 68134 | CharitableContributionsTotal |
| Gross Revenue Total Events | 96547 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 11525 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 66840 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78365 | DirectExpenseSummaryEvents |
| Net Income Summary | 18182 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SOUTH PLAINS CHAPTER OF THE AMERICAN RED CROSS | |||||||
| 2201 19TH STREET | LUBBOCK | TX | 79411 | 751046980 | 501(C)(3) | 206907 | 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) | 123494 | 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) | 151230 | 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) | 116851 | 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) | 162803 | 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) | 429239 | 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) | 141046 | 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) | 185062 | 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) | 147600 | 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) | 138808 | TO DEVELOP AND SUPPORT ADULT AND FAMILY LITERACY SERVICES. |
| LUBBOCK CHILDREN'S HEALTH CLINIC | |||||||
| PO BOX 12103 | LUBBOCK | TX | 79452 | 750968315 | 501(C)(3) | 188330 | 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) | 174469 | 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) | 136620 | 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) | 187761 | 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) | 166574 | 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) | 79224 | 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) | 200033 | 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) | 110690 | TO ASSIST CHILDREN WHO ARE VICTIMS OF ABUSE AND TRAUMA. |
| THE PARENTING COTTAGE | |||||||
| 3818 50TH STREET | LUBBOCK | TX | 79413 | 751806027 | 501(C)(3) | 91755 | 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) | 83492 | 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) | 232599 | 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) | 139592 | TO BUILD COURAGE, CONFIDENCE AND CHARACTER. |
| GOODWILL INDUSTRIES OF LUBBOCK INC | |||||||
| 715 28TH STREET | LUBBOCK | TX | 79404 | 751245440 | 501(C)(3) | 56674 | 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) | 884686 | LOCAL CAMPAIGN MANAGER FOR THE STATE EMPLOYEE CHARITABLE CAMPAIGN (SECC). |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PRIOR YEAR INFORMATION | FORM 990, PART I, PRIOR YEAR INFORMATION | IN ORDER TO CONFORM TO UNITED WAY WORLDWIDE MEMBERSHIP REQUIREMENT "A" THE ORGANIZATION IS INCLUDING CONTRIBUTION REVENUE FROM THE SECC (STATE EMPLOYEE CONTRIBITON CAMPAIGN) AS REVENUE ON FORM 990, PART I, LINE 8. THE 2010 FORM 990 DID NOT INCLUDE THE SECC CONTRIBUTION INCOME AS THE RETURN WAS PREPARED BASED ON GAAP (GENERALLY ACCEPTED ACCOUNTING PRINCIPALS) WHICH REQUIRES THE REMOVAL OF THIS INCOME. THE PRIOR YEAR INFORMATION ON THE 2011 RETURN HAS BEEN ADJUSTED TO REFLECT THE CHANGE MADE TO COMPLY WITH MEMBERSHIP REQUIREMENT "A" AND ALLOW THE READER OF THE FORM 990 TO BE ABLE TO ACCURATELY COMPARE PRIOR YEAR INFORMATION TO CURRENT YEAR RESULTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. THE DISCUSSION AND REVIEW WAS PERFORMED AT THE BOARD MEETING IMMEDIATELY BEFORE FILING THE FORM 990. | |
| 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). | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -17,007. |
| COMMITTEE IN CHARGE OF AUDIT OVERSIGHT | 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. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |