2024-07-02T17:10:18-05:00 2023-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-01-01 751096079 GUADALUPE PARKWAY NEIGHBORHOOD CENTERS INC GUAD 8067633963 405 N MLK LUBBOCK TX 79403 ADELA ESQUEDA EXECUTIVE DIRECTOR 8067633963 2024-06-28 1 ADELA ESQUEDA 999009999 1 MATT R WILLIS P00419741 8067473806 2024-06-28 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ADELA ESQUEDA 405 N MLK LUBBOCK TX 79403 767661 0 X WWW.GUADALUPE-PARKWAY.ORG X 1962 TX TO PROVIDE RECREATIONAL, SOCIAL AND EDUCATIONAL PROGRAMS FOR THE NEIGHBORHOOD RESIDENTS. 19 19 25 117 0 0 530942 667021 55555 51255 5041 18172 380 1500 591918 737948 0 0 0 0 321996 325869 0 0 18417 317636 364442 639632 690311 -47714 47637 3254338 3303869 17316 19210 3237022 3284659 X 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. 0 1 609258 51255 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 844 CHILDREN AND THEIR FAMILIES WERE SERVED THROUGH PROGRAMS AND ACTIVITIES IN 2023. 609258 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X BARBARA DEASON 8067633963 405 N MLK LUBBOCK TX 79403 CHAD DAVIS CHAIR 4.00 X X 0 0 0 MELISSA BYBEE VICE CHAIR 1.00 X X 0 0 0 BARBARA DEASON TREASURER 3.00 X X 0 0 0 KAREN SAVAGE SECRETARY 1.00 X X 0 0 0 TAYLOR ERNST DIRECTOR 3.00 X 0 0 0 ADRIENNE COZART DIRECTOR 1.00 X 0 0 0 JANEEN PATTERSON DIRECTOR 1.00 X 0 0 0 BRITT PHARRIS DIRECTOR 1.00 X 0 0 0 MONA ROBLEDO DIRECTOR 1.00 X 0 0 0 GABE VITELA DIRECTOR 1.00 X 0 0 0 CHASE GENTRY DIRECTOR 1.00 X 0 0 0 DAWNE FRANKS DIRECTOR 1.00 X 0 0 0 LAUREN HOFFMAN DIRECTOR 1.00 X 0 0 0 BRANDI IVEY DIRECTOR 1.00 X 0 0 0 CRYSTAL MEISTER DIRECTOR 1.00 X 0 0 0 MARIE MEYER DIRECTOR 1.00 X 0 0 0 RICHARD SMITH DIRECTOR 1.00 X 0 0 0 KRISTEN VANDER-PLAS DIRECTOR 1.00 X 0 0 0 PRISCILLA VILLALON DIRECTOR 1.00 X 0 0 0 ADELA ESQUEDA EXECUTIVE DIRECTOR 40.00 X 88116 0 0 88116 0 0 0 0 0 0 0 212438 108584 345999 667021 MEMBER FEES 624410 31475 31475 SUMMER BLAST FEES 624410 18480 18480 BOARD FEES 624410 1300 1300 51255 15272 15272 1500 0 1500 1500 1500 2900 0 2900 2900 2900 29713 108584 29713 0 737948 51255 0 19672 88116 74899 8812 4405 200731 170621 20073 10037 14195 12066 1419 710 22827 19403 2283 1141 12517 11199 1318 1961 1765 196 10098 9088 1010 83746 76489 7257 17097 15387 1710 160207 144186 16021 3524 1762 1762 PROGRAM ACTIVITIES 65266 65266 MISCELLANEOUS 4330 3601 367 362 CREDIT CARD FEES 2579 2321 258 BAD DEBTS 1620 1620 1497 1347 150 690311 609258 62636 18417 519493 534184 25700 63000 4070 3750 1775 1693 4117591 1541349 2703300 2576242 125000 3254338 3303869 17316 19210 17316 19210 X 3048167 2959657 188855 325002 3237022 3284659 3254338 3303869 47637 0 X X 0 1 X 0 0 X 930322 537685 668635 530942 667021 3334605 930322 537685 668635 530942 667021 3334605 1065304 2269301 3350 3088 2486 5421 16772 31117 3365722 282889 0.67420 0.67900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97054 97054 3660305 1217622 2442683 360232 323727 36505 2576242 X 781461 13800 29713 43513 737948 0 737948 733824 13800 29713 43513 690311 0 690311 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON FORM 990, PART VIII. LINE 8B 29,713. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED ON FORM 990, PART VIII. LINE 8B 29,713. LUBBOCK CITY LIMITS 67297 51901 15396 10213 5182 MAHJONG MONDAYS 71000 56683 14317 4549 6864 1500 1405 138297 108584 29713 4549 17077 1500 6587 29713 0 FORM 990, PART III, LINE 3 DURING 2023 THE ORGANIZATION CLOSED ONE OF THE SITES THAT IT PROVIDES SERVICES AND MERGED ALL ACTIVITIES AND SERVICES INTO ANOTHER LOCATION. THE ORGANIZATION CLOSED ITS GUADALUPE CENTER LOCATION DUE TO THE AGE OF THE BUILGING. IT IS NOW BEING USED FOR STORAGE SPACE ONLY. ALL PROGRAMS SERVICES HAVE BEEN MOVED TO THE PARKWAY SITE LOCATION. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USE DATA FROM SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS WHEN DETERMING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE OFFICER OR KEY EMPLOYEE. THEREFORE LINE 15B HAS BEEN ANSWERED NO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. REQUESTS TO VIEW THESE DOCUMENTS CAN BE MADE AT THE ORGANIZATION'S OFFICE LOCATED IN LUBBOCK, TX. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS AS A WHOLE ARE RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT, AND SELECTING THE INDEPENDENT CPA WHO WILL PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.