Volunteer Services Council For Lubbock State School Inc
- Assets
- $167.7k
- Revenue
- $69.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Lubbock, TX
- Founding
- 04/1974
- Data as of
- 08/2021
- EIN
- 23-7337608
Organization Overview
Volunteer Services Council For Lubbock State School Inc is located in Lubbock, TX. The organization was established in 1974. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volunteer Services Council For Lubbock State School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Volunteer Services Council For Lubbock State School Inc generated $69.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (20.6%) each year. All expenses for the organization totaled $55.1k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (21.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONTRIBUTE TO THE QUALITY OF LIFE OF RESIDENTS HOUSED IN THE TEXAS DEPARTMENT OF AGING AND DISABILITY'S FACILITY NAMED LUBBOCK STATE SUPPORTED LIVING CENTER. TO PROVIDE GOODS, SERVICES, AND PERSONAL ATTENTION BEYOND THAT WHICH IS AVAILABLE FROM THE STATE DEPARTMENT SO THAT THE RESIDENTS WILL BENEFIT FROM THE GENEROSITY AND VITALITY OF THE ORGANIZATION'S VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ASSISTANCE, ACTIVITIES, PROGRAMS AND EQUIPMENT TO APPROXIMATELY 200 RESIDENTS AT THE LUBBOCK STATE SUPPORTED LIVING CENTER.
PROVIDED ASSISTANCE, ACTIVITIES, PROGRAMS AND EQUIPMENT TO APPROXIMATELY 200 RESIDENTS AT THE LUBBOCK STATE SUPPORTED LIVING CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Winn President | OfficerTrustee | 2 | $0 |
Nitra Barnes Vice Preside | OfficerTrustee | 2 | $0 |
Judy Mceachern Secretary | OfficerTrustee | 2 | $0 |
Chris Lonngren Treasurer | OfficerTrustee | 2 | $0 |
Kathy Buckberry Director | Trustee | 1 | $0 |
Deborah Howell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,494 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,494 |
| Total Program Service Revenue | $0 |
| Investment income | $47 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,190 |
| Net Income from Fundraising Events | $9,597 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $69,328 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,671 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,478 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,877 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $55,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,859 |
| Savings and temporary cash investments | $101,873 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $167,732 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $167,732 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $167,732 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Volunteer Services Council For Lubbock State School Inc has recieved totaling $10,187.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of West Texas Lubbock, TX PURPOSE: OUTDOOR LIFE SKILLS AREA, GENERAL SUPPORT | $10,187 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Priority Systems Morgans Point Resort, TX | $7,897,888 | $10,026,336 |
Robotics Education And Competition Foundation Inc Greenville, TX | $3,564,646 | $10,348,184 |
Nova Charter School Dallas, TX | $10,485,443 | $9,145,221 |
Oklahoma State University Research Foundation Inc Stillwater, OK | $8,047,594 | $10,291,004 |
Academy Of Accelerated Learning Inc Houston, TX | $10,127,999 | $9,771,717 |
Joy Development School Houston, TX | $25,620,110 | $10,897,080 |
The Argyle San Antonio, TX | $5,513,932 | $8,298,187 |
40 Days For Life Bryan, TX | $11,994,693 | $10,374,379 |
School Of Excellence In Education San Antonio, TX | $13,458,498 | $7,205,477 |
Comp-U-Dopt Houston, TX | $5,810,646 | $9,069,323 |
Christian Schools Inc River Ridge, LA | $11,376,720 | $7,440,068 |
Children At Heart Foundation Round Rock, TX | $120,247,814 | $7,888,941 |