Form 990 for tax year 2023

Totals

Total revenue

$6,880,528

Total expenses

$4,972,820

Contributions and grants received

$4,169,578

Grants paid

$3,612,965

Program services expenses (Part IX)

$4,348,883

Management and general expenses

$274,092

Fundraising expenses

$349,845

Program service expenses (Part III)

$4,348,883

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• STEPHEN WARREN

  PRESIDENT

  Total calculated

  $142,104

  From this org

  $124,168

  From related orgs

  $0

  Other

  $17,936

  Hours/week

  40

• SANDY MARTINEZ

  CHAIRMAN

  Total calculated

  $0

  Hours/week

  1

• LYNNETTE WILSON

  CHAIR-ELECT

  Total calculated

  $0

  Hours/week

  1

• BUD HOLMES 123 - 323

  SECRETARY/TREASURER

  Total calculated

  $0

  Hours/week

  1

• DWIGHT MCDONALD

  PAST CHAIRMAN

  Total calculated

  $0

  Hours/week

  1

• MARISA ALLISON-SCHEEF

  GRANTS COMMITTEE CHAIR

  Total calculated

  $0

  Hours/week

  1

• RYAN HENRY

  PERSONNEL CHAIR

  Total calculated

  $0

  Hours/week

  1

• MARK BASS

  INVESTMENT CHAIR

  Total calculated

  $0

  Hours/week

  1

• ROGER KARR

  DONOR RELATIONS CHAIR

  Total calculated

  $0

  Hours/week

  1

• MONT MCCLENDON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAWN MOORE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANN MARIE WRIGHT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BEN GARCIA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• YVETTE HINOJOSA 123 - 323

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.5

• DON RUSHING

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TED RUSHING

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BARBARA GILLEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  0.25

• SHARON PRATHER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TERRA JAMES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRIANNA BROWN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CRYSTAL EDWARDS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SARAH THOMPSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DIANN WINDHAM

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JAMIE QUINTELA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHAD INDERMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RUSS LINER 723 - 1223

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• FOOTHILLS CELEBRATIONS

  $283,295

  MATADOR TORNADO RELIEF - EMERGENCY ASSISTANCE FOR THOSE WHO LOST HOMES AND BUSINESSES

• HUNTINGTON'S DISEASE SOCIETY OF AMERICA

  $142,317

  GENERAL SUPPORT

• CASA OF THE SOUTH PLAINS INC

  $117,982

  ADVOCACY PROGRAM, OUT OF REGION CHILD VISIT SUPPORT

• OPEN DOOR

  $75,525

  OPEN DOOR VITAL SERVICES, SUPPORTIVE HOUSING ASSISTANCE

• LUBBOCK DREAM CENTER

  $70,154

  GENERAL SUPPORT

• SOUTH PLAINS FOOD BANK

  $63,100

  GENERAL SUPPORT

• FIBERMAX CENTER FOR DISCOVERY

  $61,702

  GENERAL SUPPORT

• WOMEN'S PROTECTIVE SERVICES

  $56,623

  DOMESTIC VIOLENCE SHELTER RESCUE, COURIER VEHICLE UPDATE, GENERAL SUPPORT

• LUBBOCK MEALS ON WHEELS INC

  $51,117

  GENERAL SUPPORT

• LUBBOCK ARTS ALLIANCE

  $48,431

  LUBBOCK CULTURAL DISTRICT, 45TH ANNUAL ARTS FESTIVAL

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

1 November 2024

IRS schema version

2023v5.1

Source object

202443169349302559

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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