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Community Development : United Ways (Grantmaking/Grants Payable)

Lubbock Area United Way

Live United

four stars

93.71

1655 Main Street Suite 101
Lubbock, TX 79401
tel: (806) 747-2711   Web Site
EIN: 75-0961812

Board Leadership
Jon Stephens
Chair

CEO
Glenn Cochran
President, CEO

  Score
(out of 100)
Rating
Overall Score & Rating 93.71 four stars
  Financial 91.11 four stars
  Accountability & Transparency 100.00 four stars
This rating was published 02/01/2021 and includes data from FY2019, the most recent 990 received at that time.

Our Mission: Giving - People - Hope
Since 1946, Lubbock Area United Way has worked to address the root issues of the most significant challenges facing our South Plains communities to create lasting, positive change. The key to our success is our long-term partnerships with our Community Partners and our involvement with various local coalitions.

Our Priorities
To ensure all children are school-ready by kindergarten and are grade-level readers by 3rd grade.
To eliminate child abuse and sex-trafficking in our communities.
To provide access to all persons in need of mental health services.

Our Mission: Giving - People - Hope
Since 1946, Lubbock Area United Way has worked to address the root issues of the most significant challenges facing our South Plains communities to create lasting, positive change. The key to our success is our long-term partnerships with our Community Partners and our involvement with various local coalitions.

Our Priorities
To ensure all children are school-ready by kindergarten and are grade-level readers by 3rd grade.
To eliminate child abuse and sex-trafficking in our communities.
To provide access to all persons in need of mental health services.

Financial

four stars

91.11

Accountability & Transparency

four stars

100.00

This rating was published 02/01/2021 and includes data from FY2019, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
83.5%
  Administrative Expenses 9.4%
  Fundraising Expenses 6.9%
  Fundraising Efficiency $0.06
  Working Capital Ratio (years) 1.91
  Program Expenses Growth -3.0%
  Liabilities to Assets 13.0%
All data for Financial Performance Metrics calculations was provided by Lubbock Area United Way on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Lubbock Area United Way on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Lubbock Area United Way (TX) 93.71 four stars
United Way of Tompkins County (NY) 89.75 three stars
United Way Emerald Coast (FL) 86.86 three stars
United Way of Santa Fe County (NM) 95.87 four stars
United Way of Greater Topeka (KS) 89.54 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $5,203,965
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $105,619
   Related Organizations $0
   Government Grants $0
Total Contributions $5,309,584
   Program Service Revenue $0
Total Primary Revenue $5,309,584
   Other Revenue $137,879
TOTAL REVENUE $5,447,463
   
EXPENSES  
   Program Expenses $4,375,502
   Administrative Expenses $614,923
   Fundraising Expenses $345,254
TOTAL FUNCTIONAL EXPENSES $5,335,679
   
Payments to Affiliates $0
Excess (or Deficit) for the year $111,784
   
Net Assets $10,483,214

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Grant Distribution $4,375,502 100.0%

Ratings History
Lubbock Area United Way has received 3 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2019-12 02/01/2021 93.71 four stars
2018-12 12/01/2020 95.41 four stars
2017-12 12/01/2018 98.93 four stars
2016-12 03/01/2018 88.81 three stars
2015-12 02/01/2017 89.11 three stars
2014-12 06/01/2016 94.69 four stars
 
CN 2.0
2014-12 12/22/2015 94.62 four stars
2013-12 07/01/2015 94.02 four stars
2012-12 06/01/2014 97.28 four stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 75-0961812
Name in IRS Master File LUBBOCK AREA UNITED WAY INC
NTEE Code T70
NTEE Classification Fund Raising Organizations That Cross Categories
NTEE Type Philanthropy, Voluntarism and Grantmaking Foundations
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (600) Community Chest, United Way, etc.
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date April, 1962
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2018
  • December, 2017
  • December, 2016
  • December, 2015
  • December, 2014
Compensation % of Expenses Paid to Title
$143,198 2.68% Glenn Cochran President, CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
Lubbock Area United Way (TX) 93.71 four stars
United Way of Central Florida (FL) 92.98 four stars
United Way of Brevard (FL) 90.33 four stars
Greater Mankato Area United Way (MN) 89.67 three stars
United Way of San Diego County (CA) 88.18 three stars

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This charity has an official representative registered with Charity Navigator.

Charity Contact Info

Lubbock Area United Way
1655 Main Street
Suite 101
Lubbock, TX 79401
tel: (806) 747-2711
fax: (806) 747-2716
EIN: 75-0961812

Visit Web Site

Board Leadership

Jon Stephens
Chair

CEO

Glenn Cochran
President, CEO

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