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Nonprofiteer
← VOLUNTEER CENTER OF LUBBOCK INC

Form 990 for tax year 2023

Filed by VOLUNTEER CENTER OF LUBBOCK INC.

Totals

Total revenue
$623,383
Total expenses
$576,820
Contributions and grants received
$451,605
Grants paid
$16,000
Program service revenue
$80,621
Investment income
$91,157
Other revenue
$0
Total assets, end of year
$2,115,388
Total liabilities, end of year
$47,855
Net assets or fund balances, end of year
$2,067,533
Program services expenses (Part IX)
$529,059
Management and general expenses
$41,099
Fundraising expenses
$6,662
Program service expenses (Part III)
$529,059

Program services were 91.7% 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

    $200,434

  • 1f · All other contributions, gifts and grants

    $251,171

  • 2a · Program service revenue: VOLUNTEER LUNCHEONS

    total $42,631 · related or exempt $42,631

  • 2b · Program service revenue: SEMINARS AND WORKSHOPS

    total $17,507 · related or exempt $17,507

  • 2c · Program service revenue: AGENCY PARTNER FEES

    total $12,165 · related or exempt $12,165

  • 2d · Program service revenue: SYMPOSIUM INCOME

    total $8,318 · related or exempt $8,318

  • 3 · Investment income

    total $41,192 · excluded $41,192

  • 7a · Gross sales of assets other than inventory

    securities $353,263

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

    securities $303,298

  • 7c · Gain or loss

    securities $49,965

  • 7d · Net gain or loss

    total $49,965 · excluded $49,965

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,000 · program services $16,000

  • 5 · Compensation of officers, directors and key employees

    total $139,334 · program services $128,834 · management and general $8,477 · fundraising $2,023

  • 7 · Other salaries and wages

    total $150,545 · program services $139,200 · management and general $9,160 · fundraising $2,185

  • 9 · Other employee benefits

    total $8,728 · program services $8,070 · management and general $531 · fundraising $127

  • 10 · Payroll taxes

    total $25,032 · program services $23,146 · management and general $1,523 · fundraising $363

  • 11c · Fees: accounting

    total $10,667 · management and general $10,667

  • 11f · Fees: investment management

    total $9,007 · management and general $9,007

  • 12 · Advertising and promotion

    total $1,512 · program services $1,398 · management and general $92 · fundraising $22

  • 13 · Office expenses

    total $19,452 · program services $18,180 · management and general $462 · fundraising $810

  • 14 · Information technology

    total $4,650 · program services $4,299 · management and general $283 · fundraising $68

  • 16 · Occupancy

    total $6,000 · program services $5,548 · management and general $365 · fundraising $87

  • 17 · Travel

    total $2,517 · program services $2,505 · management and general $12

  • 19 · Conferences, conventions and meetings

    total $12,398 · program services $12,338 · management and general $60

  • 22 · Depreciation, depletion and amortization

    total $2,890 · program services $2,850 · management and general $40

  • 23 · Insurance

    total $2,242 · program services $2,073 · management and general $136 · fundraising $33

  • 24a · Other expenses: PROGRAM EXPENSES

    total $97,738 · program services $97,738

  • 24b · Other expenses: HYPE EXPENSE

    total $33,501 · program services $33,501

  • 24c · Other expenses: SUPPLIES

    total $25,829 · program services $25,579 · management and general $153 · fundraising $97

  • 24d · Other expenses: DUES

    total $3,493 · program services $3,493

  • 24e · All other expenses

    total $5,285 · program services $4,307 · management and general $131 · fundraising $847

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $591,893 · end of year $612,018

  • 2 · Savings and temporary cash investments

    beginning of year $159,650 · end of year $162,394

  • 3 · Pledges and grants receivable

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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,049 · end of year $925

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

    $39,635

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

    $31,231

  • 10c · Land, buildings and equipment, net

    beginning of year $6,918 · end of year $8,404

  • 11 · Investments: publicly traded securities

    beginning of year $1,189,275 · end of year $1,274,956

  • 15 · Other assets

    beginning of year $9,254 · end of year $5,691

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,973 · end of year $30,703

  • 19 · Deferred revenue

    beginning of year $17,250 · end of year $11,461

  • 25 · Other liabilities

    beginning of year $9,254 · end of year $5,691

  • 27 · Net assets without donor restrictions

    beginning of year $526,524 · end of year $575,336

  • 28 · Net assets with donor restrictions

    beginning of year $1,412,038 · end of year $1,492,197

Mission and programs · 2023

Mission

THE VOLUNTEER CENTER OF LUBBOCK INSPIRES A MORE ENGAGED COMMUNITY BY HELPING PEOPLE FIND THEIR PURPOSE AND ACT ON IT.

Activities or mission (Part I)

CONNECT, EMPOWER AND TRANSFORM THROUGH PURPOSEFUL VOLUNTEERISM AND LEADERSHIP DEVELOPMENT.

  • THROUGH COLLABORATIVE PARTNERSHIPS WITH 98 NONPROFITS, 65 SECONDARY SCHOOLS AND COLLEGE ORGANIZATIONS, AND 37 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 2023, 66,022 PEOPLE BENEFITTED FROM VOLUNTEER CENTER PROGRAMS.

    Expenses $529,059 · Grants $16,000 · Revenue $80,621

  • 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 2023, 18,959 ADULTS WERE REFERRED TO SERVICE OPPORTUNITIES. FOR THE 2022/2023 SCHOOL YEAR, 27,687 YOUTH DOCUMENTED 157,354 HOURS OF SERVICE.

  • 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 2023, 1,769 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 2023 return.

Listed in Part VII

  • Wyatt Leavell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Weddige

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matt Rose

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brandi Price

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Emily Wooley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Donna Griffis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Yvette Hinojosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Yvonne Limon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Cory Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Oneal Underwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Josh Haynes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Crow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neil Spradlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Norris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Max Kinser 0123-0623

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Bilal Kharrat 0123-0623

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Rina Teel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rose Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rohan Felton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Noah McClure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jon Mark Bernal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Bass

    EXECUTIVE DIRECTOR

    Total calculated
    $139,334
    From this org
    $139,334
    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
2023
Filed
23 May 2024
IRS schema version
2023v5.0
Source object
202441639349300649

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

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