Lubbock Private Defenders Office Inc
- Assets
- $1.8m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 30
- Location
- Lubbock, TX
- Founding
- 09/2009
- Data as of
- 09/2023
- EIN
- 26-4380899
Organization Overview
Lubbock Private Defenders Office Inc is located in Lubbock, TX. The organization was established in 2009. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2023, Lubbock Private Defenders Office Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lubbock Private Defenders Office 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 09/2023, Lubbock Private Defenders Office Inc generated $14.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $15.4m during the year ending 09/2023. While expenses have increased by 20.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LEGAL REFERRAL AND SUPPORT SERVICES TO INDEGENT CITZENS WHO HAVE BEEN CHARGED WITH THE COMMISSION OF CRIMES AND PROVIDES SUPPORT SERVICES TO INDIGENT CITIZENS WHO SUFFER FROM SERIOUS MENTAL ILLNESSES AND INTELLECTUAL DISABILITIES CHARGED WITH CRIMES IN LUBBOCK COUNTY, TX.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION PROVIDES RAPID REFERRAL OF QUALIFIED ATTORNEYS FOR REPRESENTATION OF INDIGENT CITIZENS WHO ARE CHARGED WITH CRIMINAL OFFENSES IN DESIGNATED AREAS OF THE STATE OF TEXAS. THE CORPORATION ALSO PROVIDES CASE SUPPORT SERVICES TO INDIGENT CITIZENS, IN LUBBOCK COUNTY, SUFFERING FROM SERIOUS MENTAL HEALTH ILLNESSES AND/OR INTELLECTUAL DISABILITIES AND ARE FACING CRIMINAL CHARGES. THE CORPORATION EMPLOYS MENTAL HEALTH CASEWORKERS AND CLIENT ADVOCATES WHO WORK WITH CLIENTS AND THEIR RESPECTIVE ATTORNEYS TO ASSIST THESE CITIZENS ACCUSED THROUGH THE LEGAL PROCESS. THESE EMPLOYEES HELP TO IDENTIFY AND EMPLOY SUPPORTIVE PROGRAMS, ENSURE STABILITY AND AID IN TEH SUCCESSFULL REINTEGRATION INTO SOCIETY. THESE PROGRAMS ATTEMPT TO REDUCE RECIDIVISM WITHIN THE COMMUNITY AND THESE INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Morgeson Past President | Trustee | 2 | $0 |
Rick Wardroup President | Trustee | 2 | $0 |
David M Guinn Jr Board Member | Trustee | 2 | $0 |
Jody Jenkins Board Member | Trustee | 2 | $0 |
Luke Jordan Secretary | Trustee | 2 | $0 |
Charles Chambers Member Ex Officio | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Neighborhood Defender Services Subcontract Services | 9/29/23 | $5,865,160 |
Texas Rio Grande Legal Aid Subcontract Services | 9/29/23 | $571,045 |
Kathy M Starling Legal | 9/29/23 | $180,593 |
William De Haas Legal | 9/29/23 | $180,101 |
Robert Sullivan Legal | 9/29/23 | $152,176 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,763,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,770,046 |
| Total Program Service Revenue | $0 |
| Investment income | $86,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,856,314 |
| 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. | $354,823 |
| Compensation of current officers, directors, key employees. | $72,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,574,114 |
| Pension plan accruals and contributions | $16,094 |
| Other employee benefits | $152,532 |
| Payroll taxes | $163,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,287 |
| Advertising and promotion | $0 |
| Office expenses | $78,189 |
| Information technology | $157,172 |
| Royalties | $0 |
| Occupancy | $83,156 |
| Travel | $140,729 |
| 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 | $6,045 |
| All other expenses | $2,365 |
| Total functional expenses | $15,360,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,378 |
| Savings and temporary cash investments | $1,439,523 |
| 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 | $3,400 |
| Total assets | $1,770,301 |
| Accounts payable and accrued expenses | $9,877 |
| 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 | $9,877 |
| Net assets without donor restrictions | $0 |
| 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 | $1,760,424 |
| Total liabilities and net assets/fund balances | $1,770,301 |