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Nonprofiteer
← COMMUNITY PARTNERS OF LUBBOCK

Form 990 for tax year 2025

Filed by COMMUNITY PARTNERS OF LUBBOCK.

Totals

Total revenue
$543,611
Total expenses
$575,259
Contributions and grants received
$543,611
Grants paid
$257,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$448,995
Total liabilities, end of year
$2,066
Net assets or fund balances, end of year
$446,929
Program services expenses (Part IX)
$570,260
Management and general expenses
$4,999
Fundraising expenses
$0
Program service expenses (Part III)
$570,260

Program services were 99.1% 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.

  • 1e · Government grants (contributions)

    $142,500

  • 1f · All other contributions, gifts and grants

    $401,111

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $185,500 · program services $185,500

  • 2 · Grants to domestic individuals

    total $71,500 · program services $71,500

  • 7 · Other salaries and wages

    total $148,083 · program services $148,083

  • 9 · Other employee benefits

    total $19,200 · program services $19,200

  • 10 · Payroll taxes

    total $13,718 · program services $13,718

  • 11c · Fees: accounting

    total $8,775 · program services $8,775

  • 12 · Advertising and promotion

    total $6,700 · program services $6,700

  • 13 · Office expenses

    total $2,487 · program services $1,696 · management and general $791

  • 14 · Information technology

    total $6,754 · program services $6,754

  • 17 · Travel

    total $8,754 · program services $8,754

  • 19 · Conferences, conventions and meetings

    total $12,657 · program services $12,657

  • 23 · Insurance

    total $3,722 · management and general $3,722

  • 24a · Other expenses: SUPPLIES

    total $75,427 · program services $75,427

  • 24b · Other expenses: COMMUNITY ENGAGEMENTS

    total $11,496 · program services $11,496

  • 24c · Other expenses: MERCHANT ACCOUNT FEES

    total $486 · management and general $486

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $483,644 · end of year $448,995

  • 25 · Other liabilities

    beginning of year $5,065 · end of year $2,066

  • 27 · Net assets without donor restrictions

    beginning of year $478,579 · end of year $61,652

  • 28 · Net assets with donor restrictions

    end of year $385,277

Mission and programs · 2025

Mission

THE RAINBOW ROOM SUPPORTS BOTH KIDS AND FAMILIES IN CRISIS WITH EMERGENCY RESOURCES CONNECTED TO CHILD PROTECTIVE SERVICES. THE HEART GALLERY STRIVES TO CONNECT KIDS IN THE ADOPTION SYSTEM WITH FOREVER FAMILIES THROUGH INNOVATIVE PHOTOGRAPHY AND STORYTELLING. EACH PROGRAM STRIVES TO IMPROVE THE LIVES OF CHILDREN IN DIFFRENT, UNIQUE SITUATIONS.

Activities or mission (Part I)

SUPPORT BOTH KIDS AND FAMILIES IN CRISIS WITH AVAILABLE EMERGENCY RESOURCES AND CONNECTING KIDS IN THE ADOPTION SYSTEM WITH FOREVER FAMILIES

  • SUPPORTING BOTH KIDS AND FAMILIES IN CRISIS WITH AVAILABLE EMERGENCY RESOURCES AND CONNECTING KIDS IN THE ADOPTION SYSTEM WITH FOREVER FAMILIES

    Grants $257,000

  • THE RAINBOW ROOM SUPPORTS BOTH KIDS AND FAMILIES IN CRISIS WITH EMERGENCY RESOURCES CONNECTED TO CHILD PROTECTIVE SERVICES

    Expenses $51,009

  • THE HEART GALLERY STRIVES TO CONNECT KIDS IN THE ADOPTION SYSTEM WITH FOREVER FAMILIES THROUGH INNOVATIVE PHOTOGRAPHY AND STORYTELLING. EACH PROGRAM STRIVES TO IMPROVE THE LIVES OF CHILDREN IN DIFFRENT, UNIQUE SITUATIONS

    Expenses $519,251

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Potter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Cory Neal

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Tanner Vickers

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Hayley Butler

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2025
Filed
8 April 2026
IRS schema version
2025v4.1
Source object
202631059349301433

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

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