2024-06-11T15:09:53-05:00 2023-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-01-01 752325274 VOLUNTEER CENTER OF LUBBOCK INC VOLU 8067470551 1924 BROADWAY LUBBOCK TX 79401 SHARON BASS EXECUTIVE DIRECTOR 8067470551 2024-05-23 1 SHARON BASS 999009999 0 MATT R WILLIS P00419741 8067473806 2024-05-23 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SHARON BASS 1924 BROADWAY LUBBOCK TX 79401 926681 0 X WWW.VOLUNTEERLUBBOCK.ORG X 1990 TX CONNECT, EMPOWER AND TRANSFORM THROUGH PURPOSEFUL VOLUNTEERISM AND LEADERSHIP DEVELOPMENT. 20 20 13 897 0 0 495526 451605 74311 80621 65343 91157 20315 0 655495 623383 36000 16000 0 0 367578 323639 0 0 6662 245662 237181 649240 576820 6255 46563 2009039 2115388 70477 47855 1938562 2067533 THE VOLUNTEER CENTER OF LUBBOCK INSPIRES A MORE ENGAGED COMMUNITY BY HELPING PEOPLE FIND THEIR PURPOSE AND ACT ON IT. 0 0 529059 16000 80621 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. 529059 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SHARON BASS 8067470551 1924 BROADWAY LUBBOCK TX 79401 WYATT LEAVELL PRESIDENT 1.00 X X 0 0 0 JOHN WEDDIGE PAST PRESIDENT 1.00 X X 0 0 0 MATT ROSE VICE PRESIDENT 2.00 X X 0 0 0 BRANDI PRICE SECRETARY 2.00 X X 0 0 0 EMILY WOOLEY TREASURER 1.00 X X 0 0 0 DONNA GRIFFIS DIRECTOR 3.00 X 0 0 0 YVETTE HINOJOSA DIRECTOR 3.00 X 0 0 0 YVONNE LIMON DIRECTOR 1.00 X 0 0 0 MARY MOORE DIRECTOR 1.50 X 0 0 0 CORY POWELL DIRECTOR 0.50 X 0 0 0 ONEAL UNDERWOOD DIRECTOR 2.50 X 0 0 0 JOSH HAYNES DIRECTOR 1.00 X 0 0 0 JULIE CROW DIRECTOR 1.00 X 0 0 0 NEIL SPRADLIN DIRECTOR 1.00 X 0 0 0 BRAD NORRIS DIRECTOR 1.00 X 0 0 0 MAX KINSER 0123-0623 DIRECTOR 0.25 X 0 0 0 BILAL KHARRAT 0123-0623 DIRECTOR 0.25 X 0 0 0 RINA TEEL DIRECTOR 1.00 X 0 0 0 ROSE WILSON DIRECTOR 1.00 X 0 0 0 ROHAN FELTON DIRECTOR 1.00 X 0 0 0 NOAH MCCLURE DIRECTOR 3.00 X 0 0 0 JON MARK BERNAL DIRECTOR 1.00 X 0 0 0 SHARON BASS EXECUTIVE DIRECTOR 40.00 X 139334 0 0 139334 0 0 1 0 0 0 0 200434 251171 451605 VOLUNTEER LUNCHEONS 900099 42631 42631 SEMINARS AND WORKSHOPS 900099 17507 17507 AGENCY PARTNER FEES 900099 12165 12165 SYMPOSIUM INCOME 900099 8318 8318 80621 41192 41192 353263 303298 49965 49965 49965 623383 80621 0 91157 16000 16000 139334 128834 8477 2023 150545 139200 9160 2185 8728 8070 531 127 25032 23146 1523 363 10667 10667 9007 9007 1512 1398 92 22 19452 18180 462 810 4650 4299 283 68 6000 5548 365 87 2517 2505 12 12398 12338 60 2890 2850 40 2242 2073 136 33 PROGRAM EXPENSES 97738 97738 HYPE EXPENSE 33501 33501 SUPPLIES 25829 25579 153 97 DUES 3493 3493 5285 4307 131 847 576820 529059 41099 6662 591893 612018 159650 162394 51000 51000 1049 925 39635 31231 6918 8404 1189275 1274956 9254 5691 2009039 2115388 43973 30703 17250 11461 9254 5691 70477 47855 X 526524 575336 1412038 1492197 1938562 2067533 2009039 2115388 46563 82408 0 X X 0 1 X 1 0 X 534896 480316 537333 495526 451605 2499676 534896 480316 537333 495526 451605 2499676 930084 1569592 35331 35414 31663 32134 41192 175734 2675410 421292 0.58670 0.57680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1189275 132 158747 64191 9007 1274956 1528261 600 -275056 55170 9360 1189275 1381425 5737 208756 57310 10347 1528261 1233593 14636 194541 53487 7858 1381425 1023837 264233 46613 7864 1233593 1.00000 0 0 39635 31231 8404 8404 EQUIPMENT LEASE UNDER ASC 842 5691 5691 X 697472 82408 687 83095 614377 9006 9006 623383 568501 687 687 567814 9006 9006 576820 PART V, LINE 4: ALL DISTRIBUTIONS FROM THIS ENDOWMENT SHALL BE FOR THE PURPOSE OF PROVIDING ONGOING FUNDING FOR LEADERSHIP DEVELOPMENT OR EDUCATIONAL PROGRAMMING TO FURTHER THE MISSION OF VOLUNTEER CENTER OF LUBBOCK. PART X, LINE 2: THE CENTER HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CENTER IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CENTER DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990 THE RETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN SUBMITTED TO THE BOARD AS A WHOLE FOR THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW AND BE FAMILIAR WITH THE POLICIES OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MIGHT VIOLATE THE POLICY TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS, AND EACH DIRECTOR IS REQUIRED TO SIGN A CERTIFICATE CONFIRMING THAT THEY UNDERSTAND THE POLICY AND WILL COMPLY WITH ITS GUIDELINES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS AND COMPENSATION COMMITTEE USE A COMPENSATION SURVEY AND THE FORM 990 OF OTHER SIMILARLY SIZED NON-PROFIT ENTITIES WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SURVEY SHOWS COMPARATIVE SALARIES FOR EXECUTIVE DIRECTORS FROM SIMILARLY SITUATED ORGANIZATIONS LOCATED IN TEXAS AND THE NATION. THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE WHO MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE A COMPLETE COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO ANYONE WHO REQUESTS A COPY OF ANY SUCH DOCUMENT. ALL REQUESTS SHOULD BE MADE AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO THE FINANCE COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.