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← FAMILY LEGAL SERVICES OF THE SOUTH PLAINS

Form 990 for tax year 2022

Filed by FAMILY LEGAL SERVICES OF THE SOUTH PLAINS.

Totals

Total revenue
$1,022,762
Total expenses
$1,240,805
Contributions and grants received
$992,102
Grants paid
$0
Program service revenue
$565
Investment income
$6,890
Other revenue
$23,205
Total assets, end of year
$541,962
Total liabilities, end of year
$178,282
Net assets or fund balances, end of year
$363,680
Program services expenses (Part IX)
$1,048,512
Management and general expenses
$121,094
Fundraising expenses
$71,199
Program service expenses (Part III)
$1,048,512

Program services were 84.5% 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

    $181,790

  • 1c · Fundraising events

    $2,500

  • 1e · Government grants (contributions)

    $794,993

  • 1f · All other contributions, gifts and grants

    $12,819

  • 2a · Program service revenue: FEES FROM CLIENTS

    total $565 · related or exempt $565

  • 3 · Investment income

    total $5,589 · excluded $5,589

  • 7a · Gross sales of assets other than inventory

    securities $1,301

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

    securities $0

  • 7c · Gain or loss

    securities $1,301

  • 7d · Net gain or loss

    total $1,301 · excluded $1,301

  • 8a · Fundraising events: gross income

    $46,828

  • 8a · Fundraising events: contributions included on line 1c

    $2,500

  • 8b · Fundraising events: direct expenses

    $23,719

  • 8c · Net income from fundraising events

    total $23,109 · excluded $23,109

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $96 · related or exempt $96

  • 11e · Other revenue, total

    $96

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,853 · program services $121,677 · management and general $14,485 · fundraising $8,691

  • 7 · Other salaries and wages

    total $723,963 · program services $608,273 · management and general $72,456 · fundraising $43,234

  • 9 · Other employee benefits

    total $90,854 · program services $76,318 · management and general $9,085 · fundraising $5,451

  • 10 · Payroll taxes

    total $76,613 · program services $64,355 · management and general $7,661 · fundraising $4,597

  • 11c · Fees: accounting

    total $16,345 · program services $16,345

  • 12 · Advertising and promotion

    total $457 · program services $384 · management and general $46 · fundraising $27

  • 13 · Office expenses

    total $98,464 · program services $82,710 · management and general $9,846 · fundraising $5,908

  • 16 · Occupancy

    total $35,389 · program services $29,727 · management and general $3,539 · fundraising $2,123

  • 17 · Travel

    total $17,234 · program services $17,234

  • 20 · Interest

    total $106 · program services $89 · management and general $11 · fundraising $6

  • 22 · Depreciation, depletion and amortization

    total $6,937 · program services $5,827 · management and general $694 · fundraising $416

  • 23 · Insurance

    total $4,066 · program services $3,415 · management and general $407 · fundraising $244

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $19,198 · program services $16,235 · management and general $2,461 · fundraising $502

  • 24b · Other expenses: LIBRARY

    total $3,639 · program services $3,639

  • 24c · Other expenses: ORGANIZATIONAL DUES

    total $2,687 · program services $2,284 · management and general $403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $302,491 · end of year $279,416

  • 3 · Pledges and grants receivable

    beginning of year $13,624 · end of year $35,732

  • 4 · Accounts receivable

    beginning of year $89,709 · end of year $85,010

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,455 · end of year $6,781

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

    $80,330

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

    $54,746

  • 10c · Land, buildings and equipment, net

    beginning of year $16,356 · end of year $25,584

  • 11 · Investments: publicly traded securities

    beginning of year $161,660

  • 15 · Other assets

    beginning of year $0 · end of year $109,439

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,224 · end of year $8,927

  • 19 · Deferred revenue

    end of year $57,868

  • 21 · Escrow or custodial account liability

    beginning of year $2,348 · end of year $2,048

  • 25 · Other liabilities

    beginning of year $0 · end of year $109,439

  • 27 · Net assets without donor restrictions

    beginning of year $492,014 · end of year $278,670

  • 28 · Net assets with donor restrictions

    beginning of year $89,709 · end of year $85,010

Mission and programs · 2022

Mission

THE LEGAL AID SOCIETY OF LUBBOCK WORKS TO AFFORD 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 LEGAL AID SOCIETY OF LUBBOCK, INC. 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 $1,048,512 · Revenue $661

As filed on the 2022 return.

Listed in Part VII

  • Spenser Piercy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Barbara Cherry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dahlia Hood

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Jeannie Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25

  • William Wells

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauri Casler 0722-0922

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Matt Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Inderman 0722-1222

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordanna Sutton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Drewell 1222-623

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Pompa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Olivares

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Livermore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kay Caballero

    EXECUTIVE DIRECTOR

    Total calculated
    $144,853
    From this org
    $135,906
    From related orgs
    $0
    Other
    $8,947
    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
2022
Filed
6 December 2023
IRS schema version
2022v5.0
Source object
202323409349300747

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