Form 990 for tax year 2022
Filed by GUADALUPE-PARKWAY NEIGHBORHOOD CENTER OF LUBBOCK INC.
Totals
- Total revenue
- $591,918
- Total expenses
- $639,632
- Contributions and grants received
- $530,942
- Grants paid
- $0
- Program service revenue
- $55,555
- Investment income
- $5,041
- Other revenue
- $380
- Total assets, end of year
- $3,254,338
- Total liabilities, end of year
- $17,316
- Net assets or fund balances, end of year
- $3,237,022
- Program services expenses (Part IX)
- $559,859
- Management and general expenses
- $61,389
- Fundraising expenses
- $18,384
- Program service expenses (Part III)
- $559,859
Program services were 87.5% 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
$201,842
-
1c · Fundraising events
$62,624
-
1f · All other contributions, gifts and grants
$266,476
-
2a · Program service revenue: MEMBER FEES
total $36,575 · related or exempt $36,575
-
2b · Program service revenue: SUMMER BLAST FEES
total $17,280 · related or exempt $17,280
-
2c · Program service revenue: BOARD FEES
total $1,700 · related or exempt $1,700
-
3 · Investment income
total $5,041 · excluded $5,041
-
6a · Gross rents
real property $380
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $380
-
6d · Net rental income or loss
total $380 · excluded $380
-
8a · Fundraising events: gross income
$12,636
-
8a · Fundraising events: contributions included on line 1c
$62,624
-
8b · Fundraising events: direct expenses
$12,636
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,116 · program services $70,649 · management and general $8,312 · fundraising $4,155
-
7 · Other salaries and wages
total $198,811 · program services $168,989 · management and general $19,881 · fundraising $9,941
-
9 · Other employee benefits
total $18,524 · program services $15,746 · management and general $1,852 · fundraising $926
-
10 · Payroll taxes
total $21,545 · program services $18,314 · management and general $2,154 · fundraising $1,077
-
11c · Fees: accounting
total $11,948 · program services $10,690 · management and general $1,258
-
12 · Advertising and promotion
total $1,003 · program services $903 · management and general $100
-
13 · Office expenses
total $4,046 · program services $3,641 · management and general $405
-
16 · Occupancy
total $80,420 · program services $73,753 · management and general $6,667
-
17 · Travel
total $16,490 · program services $14,841 · management and general $1,649
-
22 · Depreciation, depletion and amortization
total $158,218 · program services $142,396 · management and general $15,822
-
23 · Insurance
total $2,952 · management and general $1,476 · fundraising $1,476
-
24a · Other expenses: PROGRAM ACTIVITIES
total $22,603 · program services $22,603
-
24b · Other expenses: MISCELLANEOUS
total $13,177 · program services $11,113 · management and general $1,255 · fundraising $809
-
24c · Other expenses: CREDIT CARD FEES
total $4,748 · program services $4,273 · management and general $475
-
24d · Other expenses: BAD DEBTS
total $1,200 · program services $1,200
-
24e · All other expenses
total $831 · program services $748 · management and general $83
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $443,491 · end of year $519,493
-
3 · Pledges and grants receivable
beginning of year $151,350 · end of year $25,700
-
4 · Accounts receivable
beginning of year $3,260 · end of year $4,070
-
9 · Prepaid expenses and deferred charges
beginning of year $2,261 · end of year $1,775
-
10a · Land, buildings and equipment: cost or other basis
$4,121,287
-
10b · Land, buildings and equipment: accumulated depreciation
$1,417,987
-
10c · Land, buildings and equipment, net
beginning of year $2,697,539 · end of year $2,703,300
-
17 · Accounts payable and accrued expenses
beginning of year $13,165 · end of year $17,316
-
27 · Net assets without donor restrictions
beginning of year $2,982,556 · end of year $3,048,167
-
28 · Net assets with donor restrictions
beginning of year $302,180 · end of year $188,855
Mission and programs · 2022
Mission
MEETING THE NEEDS OF THE COMMUNITY BY PROVIDING PROGRAMS THAT GIVE INDIVIDUALS AND FAMILIES OPPORTUNITIES TO LEARN, DEVELOP SELF ESTEEM AND REALIZE THEIR FULL POTENTIAL BY ENCOURAGING EXCELLENCE IN EVERY AREA OF THEIR LIVES.
Activities or mission (Part I)
TO PROVIDE RECREATIONAL, SOCIAL AND EDUCATIONAL PROGRAMS FOR THE NEIGHBORHOOD RESIDENTS.
-
THE GUADALUPE-PARKWAY NEIGHBORHOOD CENTERS HAS BEEN OFFERING CHILDREN IN NORTH AND EAST LUBBOCK ACADEMIC AND ENRICHMENT SUPPORT FOR OVER 60 YEARS. THE CENTERS PROVIDE MULTIPLE OPPORTUNITIES FOR CHILDREN TO LEARN AND GROW. INSTRUCTION IN COMPUTER LITERACY, COMPETITIVE SPORTS AND FINE ARTS ARE OFFERED YEAR ROUND. ENRICHMENT PROGRAMS PROVIDE OPPORTUNITIES FOR CHILDREN TO DEVELOP SELF-PRESENTATION, CHARACTER, CONFIDENCE, LEADERSHIP AND CONFIDENCE. A STEM PROGRAM HAS BEEN IMPLEMENT TO COMPLIMENT THE EXISTING PROGRAMS FACILITATED AT THE CENTERS. APPROXIMATELY 780 CHILDREN AND THEIR FAMILIES WERE SERVED THROUGH PROGRAMS AND ACTIVITIES IN 2022. THE NUMBER OF CHILDREN AND FAMILIES SERVED WAS DOWN FROM PRIOR YEARS DUE TO THE CORONAVIRUS PANDEMIC.
Expenses $559,859 · Revenue $55,555
As filed on the 2022 return.
Listed in Part VII
-
Chad DavisCHAD DAVIS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Melissa BybeeMELISSA BYBEE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor ErnstTAYLOR ERNST
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Karen SavageKAREN SAVAGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne CozartADRIENNE COZART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara DeasonBARBARA DEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren MazurekLAUREN MAZUREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie MillerMELANIE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MoritzJENNIFER MORITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janeen PattersonJANEEN PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy PearsonKATHY PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Britt PharrisBRITT PHARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mona RobledoMONA ROBLEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen La FreniereKRISTEN LA FRENIERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabe VitelaGABE VITELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WilliamsMARK WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robbie WillisROBBIE WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adela EsquedaADELA ESQUEDA
EXECUTIVE DIRECTOR
- Total calculated
- $83,116
- From this org
- $83,116
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332139349301853
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