Lubbock Area United Way Inc
- Assets
- $13.7m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 15
- Location
- Lubbock, TX
- Founding
- 04/1962
- Data as of
- 12/2022
- EIN
- 75-0961812
Organization Overview
Lubbock Area United Way Inc is located in Lubbock, TX. The organization was established in 1962. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Lubbock Area United Way Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lubbock Area United Way 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 12/2022, Lubbock Area United Way Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $5.2m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Lubbock Area United Way Inc has awarded 216 individual grants totaling $38,844,526. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GIVING PEOPLE HOPE. WORKING TO ADDRESS THE ROOT ISSUES OF THE SIGNIFICANT CHALLENGES FACING OUR SOUTH PLAINS COMMUNITIES TO CREATE LASTING, POSITIVE CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE INVEST FINANCIAL RESOURCES IN 23 LOCAL COMMUNITY PARTNERS WHO PROVIDE SERVICES IN THE AREAS OF LIFELONG HEALTH AND INDEPENDENCE, EMPOWERING COMMUNITIES, CREATING STRONG FAMILIES AND INDIVIDUALS, CRISIS AND EMERGENCY RELIEF, AND SUCCESFUL CHILDREN AND YOUTH. THE PROGRAMS AND SERVICES WE FUND ARE AN INTERGRAL PART IN ENSURING THE SAFETY, HEALTH, AND WELL-BEING OF EVERY PERSON IN OUR COMMUNITY.
OUR MISSION IS CARRIED OUT BY COLLABORATING WITH ORGANIZATIONS THROUGHOUT THE COMMUNITY INCLUDING OTHER NON-PROFITS, SCHOOL DISTRICTS, BUSINESSES, GOVERNMENT ENTITIES, AND COALITIONS TO ADDRESS PRIORITY NEEDS. WE CONTINUOUSLY WORK TO ADDRESS PRIORITY ISSUES IDENTIFIED IN OUR STRATEGIC PLAN AND OUR COMMUNITY STATUS REPORT WHICH INCLUDE: CREATING OPPORTUNITIES TO MOVE HOUSEHOLDS TOWARD FINANCIAL STABILITY, INCREASING ACCESS TO EDUCATIONAL PROGRAMS AND MATERIALS TO PROMOTE LITERACY AND EDUCATIONAL ATTAINMENT FOR PEOPLE OF ALL AGES, SUPPORTING LOCAL PREVENTION EFFORTS AND ACCESS TO SERVICES FOR VICTIMS OF CHILD ABUSE/NEGLECT, SEX TRAFFICKING, AND FAMILY VIOLENCE, AND ADVOCATING FOR LOCAL ACCESS TO QUALITY MENTAL HEALTH SERVICES AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Palmer Board Chair | OfficerTrustee | 1 | $0 |
Chris Boutwell Treasurer | OfficerTrustee | 1 | $0 |
Laura Vinson Campaign Chair | Trustee | 8 | $0 |
Jon Mark Bernal Community Impact Chair | Trustee | 2 | $0 |
Amy Punchard Marketing Communications Chair | Trustee | 0.5 | $0 |
Brad Burgess Endowment Chair | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $120,783 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,605,888 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,726,671 |
| Total Program Service Revenue | $0 |
| Investment income | $73,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $906 |
| Net Gain/Loss on Asset Sales | -$218,630 |
| Net Income from Fundraising Events | $1,133 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,583,941 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,063,402 |
| 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. | $248,882 |
| Compensation of current officers, directors, key employees. | $138,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $393,060 |
| Pension plan accruals and contributions | $62,973 |
| Other employee benefits | $50,123 |
| Payroll taxes | $50,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,680 |
| Advertising and promotion | $0 |
| Office expenses | $25,904 |
| Information technology | $81,831 |
| Royalties | $0 |
| Occupancy | $40,185 |
| Travel | $1,912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,797 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,576 |
| Insurance | $24,184 |
| All other expenses | $0 |
| Total functional expenses | $5,231,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $745,059 |
| Savings and temporary cash investments | $7,624,069 |
| Pledges and grants receivable | $3,964,983 |
| Accounts receivable, net | $769,928 |
| 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 | $89,277 |
| Net Land, buildings, and equipment | $495,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,943 |
| Total assets | $13,704,828 |
| Accounts payable and accrued expenses | $166,320 |
| Grants payable | $628,459 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $723,751 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,943 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $102,402 |
| Total liabilities | $1,636,875 |
| Net assets without donor restrictions | $2,250,229 |
| Net assets with donor restrictions | $9,817,724 |
| 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 | $13,704,828 |
Grants Awarded
Over the last fiscal year, Lubbock Area United Way Inc has awarded $4,063,402 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
EARLY LEARNING CENTERS OF LUBBOCK INC PURPOSE: TO PROVIDE DEVELOPMENTAL CHILDCARE PROGRAM ACTIVITIES TO MEET PHYSICAL, EMOTIONAL, SOCIAL AND COGNITIVIE NEEDS OF CHILDREN REGARDLESS OF FAMILY INCOME. | $412,456 |
GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC PURPOSE: 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. | $182,727 |
LUBBOCK CHILDREN'S HEALTH CLINIC PURPOSE: 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. | $181,874 |
SOUTH PLAINS CHAPTER OF THE AMERICAN RED CROSS PURPOSE: TO PROVIDE RELIEF TO VICTIMS OF DISASTER AND HELP PEOPLE PREVENT, PREPARE FOR, AND RESPOND TO EMERGENCIES. | $96,091 |
VOLUNTEER CENTER OF LUBBOCK INC PURPOSE: TO PROMOTE VOLUNTEERISM AND TO PROVIDE MANAGEMENT ASSISTANCE SERVICES FOR NON-PROFIT ORGANIZATIONS. | $177,137 |
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK PURPOSE: 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. | $219,360 |