Volunteer Center Of Lubbock Inc
- Assets
- $2.1m
- Revenue
- $623.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Lubbock, TX
- Founding
- 02/1991
- Data as of
- 12/2023
- EIN
- 75-2325274
Organization Overview
Volunteer Center Of Lubbock Inc is located in Lubbock, TX. The organization was established in 1991. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Volunteer Center Of Lubbock Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volunteer Center Of Lubbock Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Volunteer Center Of Lubbock Inc generated $623.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $576.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONNECT, EMPOWER AND TRANSFORM THROUGH PURPOSEFUL VOLUNTEERISM AND LEADERSHIP DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wyatt Leavell President | OfficerTrustee | 1 | $0 |
John Weddige Past President | OfficerTrustee | 1 | $0 |
Matt Rose Vice President | OfficerTrustee | 2 | $0 |
Brandi Price Secretary | OfficerTrustee | 2 | $0 |
Emily Wooley Treasurer | OfficerTrustee | 1 | $0 |
Donna Griffis Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $200,434 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,171 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,605 |
| Total Program Service Revenue | $80,621 |
| Investment income | $41,192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $49,965 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $623,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $16,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,334 |
| Compensation of current officers, directors, key employees. | $8,477 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,728 |
| Payroll taxes | $25,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,667 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,007 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,512 |
| Office expenses | $19,452 |
| Information technology | $4,650 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $2,517 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,398 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,890 |
| Insurance | $2,242 |
| All other expenses | $5,285 |
| Total functional expenses | $576,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $612,018 |
| Savings and temporary cash investments | $162,394 |
| Pledges and grants receivable | $51,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $925 |
| Net Land, buildings, and equipment | $8,404 |
| Investments—publicly traded securities | $1,274,956 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,691 |
| Total assets | $2,115,388 |
| Accounts payable and accrued expenses | $30,703 |
| Grants payable | $0 |
| Deferred revenue | $11,461 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,691 |
| Total liabilities | $47,855 |
| Net assets without donor restrictions | $575,336 |
| Net assets with donor restrictions | $1,492,197 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,115,388 |