2026-07-10T10:57:04-05:00 2025-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2025-01-01 752325274 VOLUNTEER CENTER OF LUBBOCK INC VOLU 8067470551 1924 BROADWAY LUBBOCK TX 79401 EMILY SMITH EXECUTIVE DIRECTOR 8067470551 2026-07-10 1 MATT R WILLIS P00419741 8067473806 2026-07-10 X 2025 2025-03-06 01:10:19Z EMILY SMITH 1924 BROADWAY LUBBOCK TX 79401 767986 0 X WWW.VOLUNTEERLUBBOCK.ORG X 1990 TX THE VOLUNTEER CENTER OF LUBBOCK HELPS PEOPLE SERVE, LEAD, AND CONNECT THROUGH MEANINGFUL EXPERIENCES. 16 16 10 29 0 0 437440 349665 64286 23216 90008 78413 16500 26256 608234 477550 2500 0 0 0 367394 248311 0 0 28427 249946 245462 619840 493773 -11606 -16223 2142161 2533518 27601 322147 2114560 2211371 THE VOLUNTEER CENTER OF LUBBOCK HELPS PEOPLE SERVE, LEAD, AND CONNECT THROUGH MEANINGFUL EXPERIENCES. 0 0 421364 23216 THROUGH COLLABORATIVE PARTNERSHIPS WITH 101 NONPROFITS, 38 SECONDARY SCHOOLS AND COLLEGE ORGANIZATIONS, AND 22 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 2025, 39,077 PEOPLE BENEFITTED FROM VOLUNTEER CENTER SERVICE, LEADERSHIP, AND CONNECTION 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 2025, 22,565 PEOPLE SERVED 42,619 HOURS THROUGH OUR PROGRAMMING. OF THAT NUMBER, 21,038 WERE YOUTH VOLUNTEERS, DOCUMENTING 39,988 HOURS OF SERVICE. ADDITIONALLY, 15,754 PEOPLE WERE CONNECTED TO SERVICE OPPORTUNITIES VIA FAIRS, PRESENTATIONS, AND OUR VOLUNTEER PORTAL, GETCONNECTED. 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 2025, 657 PEOPLE BENEFITED FROM LEADERSHIP PROGRAMS. THE GOAL OF THESE PROGRAMS IS TO BUILD A STRONGER LEADERSHIP BASE THROUGHOUT THE SOUTH PLAINS. 421364 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 5 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X EMILY SMITH 8067470551 1924 BROADWAY LUBBOCK TX 79401 BRANDI PRICE PRESIDENT 2.00 X X 0 0 0 JON MARK BERNAL PAST PRESIDENT 1.00 X X 0 0 0 CORY POWELL VICE PRESIDENT 0.50 X X 0 0 0 JULIE CROW SECRETARY 1.00 X X 0 0 0 JAMES CONWRIGHT TREASURER 1.00 X X 0 0 0 ALEESA ROSS DIRECTOR 1.00 X 0 0 0 AVA WHEATLEY DIRECTOR 1.00 X 0 0 0 BRAD NORRIS DIRECTOR 1.00 X 0 0 0 BRYNN BOTHWICK DIRECTOR 1.00 X 0 0 0 CLIFTON WILKINSON DIRECTOR 1.00 X 0 0 0 KEEGAN STEWART DIRECTOR 1.00 X 0 0 0 LUKE RUSHING 0125 - 0825 DIRECTOR 0.25 X 0 0 0 MARY MOORE DIRECTOR 1.50 X 0 0 0 MAYA AL-HMOUD 0125 - 0825 DIRECTOR 3.00 X 0 0 0 RINA TEEL DIRECTOR 1.00 X 0 0 0 ROSE WILSON DIRECTOR 1.00 X 0 0 0 TERRA GUNTER DIRECTOR 1.00 X 0 0 0 TYLER MCDONALD DIRECTOR 1.00 X 0 0 0 EMILY SMITH EXECUTIVE DIRECTOR 40.00 X 85231 0 0 85231 0 0 0 0 0 0 0 165448 184217 349665 SEMINARS AND WORKSHOPS 900099 11614 11614 AGENCY PARTNER FEES 900099 10970 10970 SERVEFEST INCOME 900099 632 632 23216 38433 38433 304960 264980 39980 39980 39980 51712 25456 26256 26256 477550 23216 0 104669 85231 79202 6029 142030 131982 10048 21050 19561 1489 12935 12935 10874 10874 2474 2299 175 15736 15348 388 3794 3525 269 8799 8177 622 14841 14765 76 10373 10229 144 7514 6982 532 PROGRAM EXPENSES 66142 66142 MISCELLANEOUS EXPENSES 31576 5427 182 25967 SERVFEST EXPENSES 21000 21000 HYPE EXPENSE 20621 20621 18783 16104 219 2460 493773 421364 43982 28427 150416 126693 354352 309679 51000 0 843 27201 659662 36827 252745 622835 1330427 1433624 2378 13486 2142161 2533518 13381 29397 11842 7018 272246 2378 13486 27601 322147 X 584837 629156 1529723 1582215 2114560 2211371 2142161 2533518 -16223 113034 0 X X 0 1 X 1 0 X 537333 495526 451605 437440 349665 2271569 537333 495526 451605 437440 349665 2271569 845918 1425651 31663 32134 41192 44567 38433 187989 2459558 407606 0.57960 0.60000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1330427 176387 62316 10874 1433624 1274956 129844 64575 9798 1330427 1189275 132 158747 64191 9007 1274956 1528261 600 -275056 55170 9360 1189275 1381425 5737 208756 57310 10347 1528261 1.00000 0 0 11375 11375 613220 5968 607252 35067 30859 4208 622835 EQUIPMENT LEASE UNDER ASC 842 - CURRENT 3165 EQUIPMENT LEASE UNDER ASC 842 - NON-CURRENT 10321 13486 X 584435 113034 4725 117759 466676 10874 10874 477550 487624 4725 4725 482899 10874 10874 493773 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 2022. PINK TIE GALA 51712 51712 2407 1901 10375 7888 2885 51712 51712 2407 1901 10375 7888 2885 25456 26256 X X X 0 0 0 0 0 0 0 0 0 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.