Form 990 for tax year 2024
Filed by FAMILY LEGAL SERVICES OF THE SOUTH PLAINS.
Totals
- Total revenue
- $1,045,052
- Total expenses
- $1,095,451
- Contributions and grants received
- $1,012,358
- Grants paid
- $0
- Program service revenue
- $8,773
- Investment income
- $1,469
- Other revenue
- $22,452
- Total assets, end of year
- $312,717
- Total liabilities, end of year
- $144,213
- Net assets or fund balances, end of year
- $168,504
- Program services expenses (Part IX)
- $905,499
- Management and general expenses
- $105,242
- Fundraising expenses
- $84,710
- Program service expenses (Part III)
- $905,499
Program services were 82.7% 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
$175,058
-
1e · Government grants (contributions)
$830,705
-
1f · All other contributions, gifts and grants
$6,595
-
2a · Program service revenue: FEES FROM CLIENTS
total $8,773 · related or exempt $8,773
-
3 · Investment income
total $1,469 · excluded $1,469
-
8a · Fundraising events: gross income
$31,475
-
8b · Fundraising events: direct expenses
$12,571
-
8c · Net income from fundraising events
total $18,904 · excluded $18,904
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,548 · related or exempt $3,548
-
11e · Other revenue, total
$3,548
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,725 · program services $117,369 · management and general $13,973 · fundraising $8,383
-
7 · Other salaries and wages
total $624,616 · program services $524,846 · management and general $62,530 · fundraising $37,240
-
8 · Pension plan contributions
total $93,187 · program services $78,277 · management and general $9,319 · fundraising $5,591
-
10 · Payroll taxes
total $74,203 · program services $62,331 · management and general $7,420 · fundraising $4,452
-
11c · Fees: accounting
total $12,091 · program services $12,091
-
13 · Office expenses
total $39,798 · program services $33,431 · management and general $3,979 · fundraising $2,388
-
16 · Occupancy
total $49,703 · program services $41,750 · management and general $4,971 · fundraising $2,982
-
17 · Travel
total $11,131 · program services $11,114 · management and general $17
-
22 · Depreciation, depletion and amortization
total $9,205 · program services $7,732 · management and general $921 · fundraising $552
-
23 · Insurance
total $4,443 · program services $3,732 · management and general $444 · fundraising $267
-
24a · Other expenses: FUNDRAISING EXPENSE
total $22,705 · fundraising $22,705
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $11,146 · program services $9,449 · management and general $1,547 · fundraising $150
-
24c · Other expenses: LIBRARY
total $2,695 · program services $2,695
-
24d · Other expenses: ORGANIZATIONAL DUES
total $803 · program services $682 · management and general $121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,087 · end of year $139,099
-
3 · Pledges and grants receivable
beginning of year $33,300 · end of year $41,793
-
4 · Accounts receivable
beginning of year $86,500 · end of year $71,874
-
9 · Prepaid expenses and deferred charges
beginning of year $3,926 · end of year $3,855
-
10a · Land, buildings and equipment: cost or other basis
$46,162
-
10b · Land, buildings and equipment: accumulated depreciation
$39,108
-
10c · Land, buildings and equipment, net
beginning of year $16,259 · end of year $7,054
-
15 · Other assets
beginning of year $70,223 · end of year $49,042
-
17 · Accounts payable and accrued expenses
beginning of year $2,823 · end of year $5,314
-
19 · Deferred revenue
beginning of year $38,553 · end of year $88,104
-
21 · Escrow or custodial account liability
beginning of year $1,793 · end of year $1,753
-
25 · Other liabilities
beginning of year $70,223 · end of year $49,042
-
27 · Net assets without donor restrictions
beginning of year $133,053 · end of year $96,778
-
28 · Net assets with donor restrictions
beginning of year $85,850 · end of year $71,726
Mission and programs · 2024
Mission
THE FAMILY LEGAL SERVICES OF THE SOUTH PLAINS WORKS TO PROVIDE LOW INCOME CLIENTS OF THE SOUTH PLAINS WITH FIRST-RATE LEGAL ASSISTANCE, ADVOCACY, AND QUALITY COUNSEL IN MATTERS OF FAMILY AND ELDER LAW AT FREE AND/OR REDUCED COST.
Activities or mission (Part I)
PROVIDES FREE AND/OR REDUCED COST LEGAL ASSISTANCE, ADVOCACY, AND QUALITY COUNSEL IN THE AREAS OF FAMILY AND ELDER LAW IN LUBBOCK, TEXAS AND THE SURROUNDING COUNTIES. THE FAMILY LEGAL SERVICES OF THE SOUTH PLAINS BEGAN AS A PRO BONO PROJECT OF THE LUBBOCK COUNTY BAR ASSOCIATION IN ORDER TO ADDRESS A RECOGNIZED GAP IN LEGAL SERVICES TO LOW-INCOME RESIDENTS OF LUBBOCK COUNTY. THIS PROJECT HAS EXPANDED INTO AN EFFORT TO AFFORD LOW-INCOME CLIENTS IN LUBBOCK AND THE SURROUNDING COUNTIES WITH FIRST-RATE LEGAL ASSISTANCE, ADVOCACY, AND QUALITY COUNSEL IN MATTERS OF FAMILY AND ELDER LAW.
-
PROVIDES FREE AND/OR REDUCED COST LEGAL ASSISTANCE, ADVOCACY, AND QUALITY COUNSEL IN THE AREAS OF FAMILY AND ELDER LAW IN LUBBOCK, TEXAS AND THE SURROUNDING COUNTIES.
Expenses $905,499 · Revenue $12,321
As filed on the 2024 return.
Listed in Part VII
-
Matt HallMATT HALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie WilliamsJEANNIE WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Shawn AdamsSHAWN ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Spenser Piercy 0724 - 0924SPENSER PIERCY 0724 - 0924
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William WellsWILLIAM WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauri Casler 0724 - 0924LAURI CASLER 0724 - 0924
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jordanna Sutton 0724 - 0924JORDANNA SUTTON 0724 - 0924
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara DrewellSARA DREWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PompaMICHAEL POMPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James LivermoreJAMES LIVERMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brittany CambellBRITTANY CAMBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Jim SmithJIM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CherryMIKE CHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann-Marie Saleh 0724 - 0525ANN-MARIE SALEH 0724 - 0525
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nash CrowleyNASH CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Olivia BarbosaOLIVIA BARBOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ryan Phelan 0924 - 0625RYAN PHELAN 0924 - 0625
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott Piercy 0525 - 0625SCOTT PIERCY 0525 - 0625
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kay CaballeroKAY CABALLERO
EXECUTIVE DIRECTOR
- Total calculated
- $139,725
- From this org
- $138,603
- From related orgs
- $0
- Other
- $1,122
- Hours/week
- 45
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513569349300746
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