Nonprofits›Childrens Home Of Lubbock And Family Service Agency Inc

Human Services

Childrens Home Of Lubbock And Family Service Agency Inc

LUBBOCK, TX

Website

Total revenue

$6.9M

Total expenses

$6.9M

Net assets

$5.1M

Grants received

$5.4M

43 grants

EIN

751037480

Tax year

2024

Mission

Working in creative collaboration to provide quality care that transforms the lives of at-risk children and their families through the active compassion of christ.

Financials

FY 2024

Revenue

Contributions & grants$4.6M
Program service revenue$2.2M
Investment income$51K
Other revenue$59K
Total revenue$6.9M

Expenses

Grants paid—
Salaries & benefits$4.5M
Fundraising$670K
Other expenses$2.4M
Total expenses$6.9M
Total assets$5.4M
Net assets$5.1M

People

19 listed

NameRoleCompensation

JIMMY MOORE

CEO 2/24 - 10/24

Board

$165K

50 hrs/wk

VICKIE RUSSELL

VP OF CHILDREN

Board

$117K

40 hrs/wk

LISA JOHN

CHIEF FINANCIAL OFFICER

Board

$100K

40 hrs/wk

RUDY REYES

CEO 10/24 - 1/25

Board

$30K

40 hrs/wk

STEVE STONE

DIRECTOR

Board

—

1 hrs/wk

PAM EVANS

DIRECTOR

Board

—

1 hrs/wk

GILDA RINEHART

DIRECTOR

Board

—

1 hrs/wk

SEYDIA ADKINS

DIRECTOR

Board

—

1 hrs/wk

CHARLES GONZALES

DIRECTOR

Board

—

1 hrs/wk

GLORIA GONZALES

CHAIRMAN

Board

—

1 hrs/wk

SANTIAGO RODRIQUEZ

DIRECTOR

Board

—

1 hrs/wk

TRAVIS ARMSTRONG

DIRECTOR

Board

—

1 hrs/wk

SCOTT STEPHENS

DIRECTOR

Board

—

1 hrs/wk

TAMMY WILLIAMS

DIRECTOR

Board

—

1 hrs/wk

RODNEY THOMAS

DIRECTOR

Board

—

2 hrs/wk

CHARLOTTE MCCARTY

DIRECTOR

Board

—

1 hrs/wk

LYNN AKIN

VICE CHAIRMAN

Board

—

2 hrs/wk

ROSE JOHNSON

SECRETARY

Board

—

1 hrs/wk

PAULA JANUARY

DIRECTOR

Board

—

1 hrs/wk

Independent contractors

MANDRY TECHNOLOGY SOLUTIONS LLC

IT SERVICES

$202K

Grants received

Showing 43 of 43

FromAmountPurposeYear
CHILDREN'S HOME FOUNDATION INC
$1.1M
SUPPORTED ORGANIZATION
2024
ACH CHILD AND FAMILY SERVICES
$150K
T3C READINESS ACTIVITIES - OPERATIONS
2024
THE SIGNATRY CHARITABLE TRUST
$30K
COMMUNITY DEVELOPMENT
2024
AMERICAN ONLINE GIVING FOUNDATION INC
$20K
GENERAL SUPPORT
2024
HERBALIFE FAMILY FOUNDATION
$20K
NUTRITION
2024
CHILDREN'S HOME FOUNDATION INC
$890K
SUPPORTED ORGANIZATION
2023
GS DONOR ADVISED PHILANTHROPY FUND
$150K
COMMUNITY & HUMAN SERVICES
2023
NATIONAL PHILANTHROPIC TRUST
$100K
PUBLIC, SOCIETAL BENEFIT
2023
Servant Foundation
$25K
COMMUNITY DEVELOPMENT
2023
HERBALIFE FAMILY FOUNDATION
$20K
NUTRITION
2023
COMMUNITY FOUNDATION OF WEST TEXAS
$10K
HOUSING ADDITIONS
2023
VANGUARD CHARITABLE ENDOWMENT PROGRAM
$9K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
DONOR ADVISED CHARITABLE GIVING INC
$7K
HUMAN SERVICES
2023
XCEL ENERGY FOUNDATION
$50
MATCH CREDIT CARD DONATION (501(C)3)
2023
CHILDREN'S HOME FOUNDATION INC
$966K
SUPPORTED ORGANIZATION
2022
NATL CHRISTIAN CHARITABLE FDN INC
$200K
POVERTY
2022
NATL CHRISTIAN CHARITABLE FDN INC
$200K
POVERTY
2022
TEXAS CENTER FOR CHILD AND FAMILY
$60K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2022
HERBALIFE FAMILY FOUNDATION
$20K
NUTRITION
2022
SAINT FRANCIS MINISTRIES GROUP RETURN
$19K
PLACEMENT INCENTIVE PAYMENTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE.
2022
COMMUNITY FOUNDATION OF ABILENE
$12K
PROGRAM SUPPORT
2022
DONOR ADVISED CHARITABLE GIVING INC
$12K
HUMAN SERVICES
2022
COMMUNITY FOUNDATION OF WEST TEXAS
$10K
SUPPORT AND TECHNOLOGY NEEDS
2022
Servant Foundation
$10K
COMMUNITY DEVELOPMENT
2022
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$9K
For grant recipient's exempt purposes
2022
THE BLACKBAUD GIVING FUND
$6K
GENERAL SUPPORT
2022
NATIONAL PHILANTHROPIC TRUST
$130K
HUMAN SERVICES
2021
SAINT FRANCIS MINISTRIES GROUP RETURN
$18K
PLACEMENT INCENTIVE PAYMENTS TO INCREASE CAPACITY IN TEXAS FOSTER CARE.
2021
DONOR ADVISED CHARITABLE GIVING INC
$17K
HUMAN SERVICES
2021
Servant Foundation
$10K
COMMUNITY DEVELOPMENT
2021
VANGUARD CHARITABLE ENDOWMENT PROGRAM
$6K
For recipient's exempt purpose
2021
CHILDREN'S HOME FOUNDATION INC
$830K
SUPPORTED ORGANIZATION
2020
Servant Foundation
$83K
COMMUNITY DEVELOPMENT
2020
DONOR ADVISED CHARITABLE GIVING INC
$28K
HUMAN SERVICES
2020
FIDELITY INVESTMENTS CHARITABLE GIFT FUND
$26K
For grant recipient's exempt purposes
2020
HERBALIFE FAMILY FOUNDATION
$24K
NUTRITION FOR HEALTHY CHILDREN
2020
TEXAS CENTER FOR CHILD AND FAMILY
$5K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2020
COMMUNITY FOUNDATION OF WEST TEXAS
$5K
CHILD SERVICE RELATED NEEDS DUE TO COVID-19
2020
Arthur J Gallagher Foundation
$50
GENERAL EXEMPT PURPOSE
2020
NATIONAL PHILANTHROPIC TRUST
$200K
HUMAN SERVICES
2019
DONOR ADVISED CHARITABLE GIVING INC
$16K
HUMAN SERVICES
2019
DONOR ADVISED CHARITABLE GIVING INC
$6K
HUMAN SERVICES
2018
NATIONAL PHILANTHROPIC TRUST
$12K
PUBLIC, SOCIETAL BENEFIT
2017

Funded by

$5.4M from 19 funders · 43 grants · 2017–2024

Children's Home Foundation Inc

$3.8M · 4 grants · 2020–2024

National Philanthropic Trust

$442K · 4 grants · 2017–2023

Natl Christian Charitable Fdn Inc

$400K · 2 grants · 2022

Gs Donor Advised Philanthropy Fund

$150K · 1 grant · 2023

Ach Child And Family Services

$150K · 1 grant · 2024

Servant Foundation

$128K · 4 grants · 2020–2023

Donor Advised Charitable Giving Inc

$85K · 6 grants · 2018–2023

Herbalife Family Foundation

$84K · 4 grants · 2020–2024

Details

EIN751037480
NTEE codeP730
Subsection03
Ruling date1972-04
Formed1971
Employees120
Volunteers667
CHILDRENS HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INC — Mission, Financials & Grants Received | Grantivo