2025-10-30T16:51:06-05:00 2024-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-01-01 261607120 LUBBOCK IMPACT INC LUBB 8067994329 2707 34TH STREET LUBBOCK TX 794103521 CRISTIAN GARCIA CHAIRMAN OF THE BOARD 8067994329 2025-10-30 1 1 MATT R WILLIS P00419741 8067473806 2025-10-30 X 2024 2025-03-06 01:10:19Z CRISTIAN GARCIA 2707 34TH STREET LUBBOCK TX 794103521 1104520 0 X WWW.LUBBOCKIMPACT.COM X 2007 TX TO EMPOWER THE WORKING POOR BY PROVIDING ENRICHMENT PROGRAMS AND RESOURCES TO MEET PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS. THIS PROVIDES THE HOPE AND TOOLS TO BREAK GENERATIONAL POVERTY AND BUILD A STRONGER FUTURE. LUBBOCK IMPACT COMES ALONGSIDE INDIVIDUALS TO HELP IN THE AREAS OF FOOD, CLOTHING, HEALTHCARE, SPIRITUAL CARE, AND ENRICHMENT PROGRAMS. 11 11 7 4529 0 0 591660 1037397 0 0 22047 27438 6172 19572 619879 1084407 0 0 0 0 258742 229731 0 0 29988 312673 364393 571415 594124 48464 490283 2110407 2645971 37342 27499 2073065 2618472 X TO EMPOWER THE WORKING POOR BY PROVIDING ENRICHMENT PROGRAMS AND RESOURCES TO MEET PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS. THIS PROVIDES THE HOPE AND TOOLS TO BREAK GENERATIONAL POVERTY AND BUILD A STRONGER FUTURE. LUBBOCK IMPACT COMES ALONGSIDE INDIVIDUALS TO HELP IN THE AREAS OF FOOD, CLOTHING, HEALTHCARE, SPIRITUAL CARE, AND ENRICHMENT PROGRAMS. 0 0 372997 PROVIDED HUNGER RELIEF AND COMMUITY THROUGH TUESDAY COMMUNITY MEAL, FOOD/HYGIENE PANTRY AND FOOD VOUCHERS WITH OVER 12,136 TOUCHPOINTS WITH PARTICIPANTS. PROVIDED CLOTHING FOR OVER 6,108 PEOPLE WITH EACH PERSON RECEIVING 10 ITEMS EACH. 1,604 UNINSURED PATIENTS WERE ABLE TO RECEIVE CARE, MEDICATION, AND LAB WORK THROUGH THE MEDICAL, DENTAL AND EYE CLINICS. 372997 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X REBECCA ROBERTSON 8067994329 2707 34TH ST LUBBOCK TX 794103521 REBECCA ROBERTSON EXECUTIVE DIRECTOR 45.00 X 77698 0 7341 TINA FOSS CHAIRMAN 2.00 X X 0 0 0 SUZIE LINER VICE CHAIRMAN 20.00 X X 0 0 0 DAVID LAFRENIERE TREASURER 5.00 X X 0 0 0 DEL LOPEZ SECRETARY 1.00 X X 0 0 0 CRISTIAN GARCIA DIRECTOR 1.00 X 0 0 0 STEVEN HILL 124 - 924 DIRECTOR 2.00 X 0 0 0 JEFFERY JONES DIRECTOR 2.00 X 0 0 0 TIMOTHY GIVENS DIRECTOR 0.25 X 0 0 0 DEANNA DUNCAN DIRECTOR 2.00 X 0 0 0 DEBRA LAVENDER-BRATCHER DIRECTOR 1.00 X 0 0 0 JORDAN PAYNE DIRECTOR 1.00 X 0 0 0 TIM ODOM 124 - 324 DIRECTOR 1.00 X 0 0 0 MICHAEL DAIN DIRECTOR 6.00 X 0 0 0 KATHRYN MILLER 124 - 424 DIRECTOR 1.00 X 0 0 0 77698 0 7341 0 0 0 0 0 104590 68583 864224 1037397 30130 30130 24832 0 24832 24832 24832 2692 -2692 -2692 -2692 11200 104590 17421 -6221 -6221 MISCELLANEOUS 900099 961 961 961 1084407 0 0 47010 85040 56283 20716 8041 128666 85158 31343 12165 16025 9615 4006 2404 24022 160 17578 6284 165923 116490 48921 512 57054 57054 34803 25917 8886 OTHER PROGRAM EXPENSES 42271 42271 SPIRITUAL EMPHASIS 13385 13385 DENTAL CLINIC 6003 6003 VOLUNTEER RELATIONS 5482 5482 15450 12233 2635 582 594124 372997 191139 29988 802101 1202453 4347 627 26899 11527 1905980 515695 1307679 1390285 0 10460 2110407 2645971 37342 17039 0 10460 37342 27499 X 2073065 2599017 19455 2073065 2618472 2110407 2645971 490283 121693 -66569 0 X X 0 1 X 0 0 X 623624 469396 555117 591660 1037397 3277194 623624 469396 555117 591660 1037397 3277194 73058 3204136 16732 19679 45182 46697 54962 183252 3460446 28961 0.92590 0.91380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392000 392000 1244223 401039 843184 187599 114656 72943 82158 82158 1390285 RIGHT-OF-USE LIABILITY 10460 10460 X 1223521 121693 17421 139114 1084407 0 1084407 733238 121693 17421 139114 594124 0 594124 PART X, LINE 2: THE ORGANIZATION FOLLOWS 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 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 2021. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 17,421. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 17,421. TASTE AND SEE 108150 96950 11200 6250 802 400 9225 RALLY FOR IMPACT 7640 7640 50 655 39 115790 104590 11200 50 6250 1457 400 9264 17421 -6221 X 121693 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BEFORE A BOARD MEMBER IS APPOINTED THEY MUST PROVIDE A LIST OF ANY POTENTIAL CONFLICTS OF INTEREST TO THE CURRENT BOARD. AFTER BEING APPOINTED THE BOARD MEMBER MUST INFORM THE BOARD OF ANY POTENTIAL CONFLICTS OF INTEREST. IF AN ISSUE RELATED TO A CONFLICT OF INTEREST ARISES THE BOARD MEMBER MUST RECUSE THEMSELVES FROM THE BOARD MEETING AND FROM ANY VOTES ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICES AT 2707 34TH ST, LUBBOCK, TX. FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION HAS TRANSITIONED FROM A CASH BASIS ACCOUNTING TO A ACCRUAL BASIS ACCOUNTING BEGINNING 1/1/2024. THIS CHANGE WAS MADE TO COMPLY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), AS REQUIRED NOW THAT THE ORGANIZATION'S FINANCIAL STATEMENTS ARE SUBJECT TO AN EXTERNAL AUDIT. UNDER THE ACCRUAL METHOD, REVENUES AND EXPENSES ARE RECORDED WHEN EARNED OR INCURRED, RATHER THAN WHEN CASH IS RECEIVED OR PAID, PROVIDING A MORE ACCURATE PICTURE OF THE ORGANIZATION'S FINANCIAL POSITION. FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD AS A WHOLE IS RESPONSIBLE FOR THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT CPA TO PERFORM THE AUDIT.