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Nonprofiteer
← VOLUNTEER CENTER OF LUBBOCK INC

Form 990 for tax year 2025

Filed by VOLUNTEER CENTER OF LUBBOCK INC.

Totals

Total revenue
$477,550
Total expenses
$493,773
Contributions and grants received
$349,665
Grants paid
$0
Program service revenue
$23,216
Investment income
$78,413
Other revenue
$26,256
Total assets, end of year
$2,533,518
Total liabilities, end of year
$322,147
Net assets or fund balances, end of year
$2,211,371
Program services expenses (Part IX)
$421,364
Management and general expenses
$43,982
Fundraising expenses
$28,427
Program service expenses (Part III)
$421,364

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $165,448

  • 1f · All other contributions, gifts and grants

    $184,217

  • 2a · Program service revenue: SEMINARS AND WORKSHOPS

    total $11,614 · related or exempt $11,614

  • 2b · Program service revenue: AGENCY PARTNER FEES

    total $10,970 · related or exempt $10,970

  • 2c · Program service revenue: SERVEFEST INCOME

    total $632 · related or exempt $632

  • 3 · Investment income

    total $38,433 · excluded $38,433

  • 7a · Gross sales of assets other than inventory

    securities $304,960

  • 7b · Less cost or other basis and sales expenses

    securities $264,980

  • 7c · Gain or loss

    securities $39,980

  • 7d · Net gain or loss

    total $39,980 · excluded $39,980

  • 8a · Fundraising events: gross income

    $51,712

  • 8b · Fundraising events: direct expenses

    $25,456

  • 8c · Net income from fundraising events

    total $26,256 · excluded $26,256

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,231 · program services $79,202 · management and general $6,029

  • 7 · Other salaries and wages

    total $142,030 · program services $131,982 · management and general $10,048

  • 10 · Payroll taxes

    total $21,050 · program services $19,561 · management and general $1,489

  • 11c · Fees: accounting

    total $12,935 · management and general $12,935

  • 11f · Fees: investment management

    total $10,874 · management and general $10,874

  • 12 · Advertising and promotion

    total $2,474 · program services $2,299 · management and general $175

  • 13 · Office expenses

    total $15,736 · program services $15,348 · management and general $388

  • 14 · Information technology

    total $3,794 · program services $3,525 · management and general $269

  • 16 · Occupancy

    total $8,799 · program services $8,177 · management and general $622

  • 19 · Conferences, conventions and meetings

    total $14,841 · program services $14,765 · management and general $76

  • 22 · Depreciation, depletion and amortization

    total $10,373 · program services $10,229 · management and general $144

  • 23 · Insurance

    total $7,514 · program services $6,982 · management and general $532

  • 24a · Other expenses: PROGRAM EXPENSES

    total $66,142 · program services $66,142

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $31,576 · program services $5,427 · management and general $182 · fundraising $25,967

  • 24c · Other expenses: SERVFEST EXPENSES

    total $21,000 · program services $21,000

  • 24d · Other expenses: HYPE EXPENSE

    total $20,621 · program services $20,621

  • 24e · All other expenses

    total $18,783 · program services $16,104 · management and general $219 · fundraising $2,460

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,416 · end of year $126,693

  • 2 · Savings and temporary cash investments

    beginning of year $354,352 · end of year $309,679

  • 3 · Pledges and grants receivable

    beginning of year $51,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $843 · end of year $27,201

  • 10a · Land, buildings and equipment: cost or other basis

    $659,662

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,827

  • 10c · Land, buildings and equipment, net

    beginning of year $252,745 · end of year $622,835

  • 11 · Investments: publicly traded securities

    beginning of year $1,330,427 · end of year $1,433,624

  • 15 · Other assets

    beginning of year $2,378 · end of year $13,486

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,381 · end of year $29,397

  • 19 · Deferred revenue

    beginning of year $11,842 · end of year $7,018

  • 24 · Unsecured notes and loans payable

    end of year $272,246

  • 25 · Other liabilities

    beginning of year $2,378 · end of year $13,486

  • 27 · Net assets without donor restrictions

    beginning of year $584,837 · end of year $629,156

  • 28 · Net assets with donor restrictions

    beginning of year $1,529,723 · end of year $1,582,215

Mission and programs · 2025

Mission

THE VOLUNTEER CENTER OF LUBBOCK HELPS PEOPLE SERVE, LEAD, AND CONNECT THROUGH MEANINGFUL EXPERIENCES.

  • THROUGH COLLABORATIVE PARTNERSHIPS WITH 101 NONPROFITS, 38 SECONDARY SCHOOLS AND COLLEGE ORGANIZATIONS, AND 22 LOCAL BUSINESSES, THE VOLUNTEER CENTER STRIVES TO BUILD A CULTURE OF SERVICE ACROSS THE TEXAS SOUTH PLAINS AND TO DEVELOP THE NEXT GENERATION OF LEADERS. IN 2025, 39,077 PEOPLE BENEFITTED FROM VOLUNTEER CENTER SERVICE, LEADERSHIP, AND CONNECTION PROGRAMS.

    Expenses $421,364 · Revenue $23,216

  • VOLUNTEER SERVICE PROGRAMS STRIVE TO INVOLVE PEOPLE OF ALL AGES, RACES, ETHNICITIES, AND SOCIO-ECONOMIC BACKGROUNDS IN VOLUNTEER EFFORTS THAT ENGAGE IN SERVICE OPPORTUNITIES. IN 2025, 22,565 PEOPLE SERVED 42,619 HOURS THROUGH OUR PROGRAMMING. OF THAT NUMBER, 21,038 WERE YOUTH VOLUNTEERS, DOCUMENTING 39,988 HOURS OF SERVICE. ADDITIONALLY, 15,754 PEOPLE WERE CONNECTED TO SERVICE OPPORTUNITIES VIA FAIRS, PRESENTATIONS, AND OUR VOLUNTEER PORTAL, GETCONNECTED.

  • LEADERSHIP PROGRAMS FOCUS ON DEVELOPING LEADERS IN ALL SECTORS OF THE COMMUNITY AND ON BUILDING THE CAPACITY OF THE NONPROFIT AGENCIES WHO PARTNER WITH THE VOLUNTEER CENTER. IN 2025, 657 PEOPLE BENEFITED FROM LEADERSHIP PROGRAMS. THE GOAL OF THESE PROGRAMS IS TO BUILD A STRONGER LEADERSHIP BASE THROUGHOUT THE SOUTH PLAINS.

As filed on the 2025 return.

Listed in Part VII

  • Brandi Price

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jon Mark Bernal

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cory Powell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Crow

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • James Conwright

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Aleesa Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ava Wheatley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Norris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brynn Bothwick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clifton Wilkinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keegan Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luke Rushing 0125 - 0825

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Mary Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Maya Al-Hmoud 0125 - 0825

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Rina Teel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rose Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terra Gunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler McDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $85,231
    From this org
    $85,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
10 July 2026
IRS schema version
2025v4.2
Source object
202621919349301117

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