2025-12-22T16:49:37-06:00 2025-06-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-07-01 751253155 FAMILY LEGAL SERVICES OF THE SOUTH PLAINS FAMI 8067622325 916 MAIN STREET 301 LUBBOCK TX 79401 KAY CABALLERO EXECUTIVE DIRECTOR 8067622325 2025-12-15 1 1 MATT R WILLIS P00419741 8067473806 2025-12-15 X 2024 2025-03-06 01:10:19Z KAY CABALLERO 916 MAIN STREET 301 LUBBOCK TX 79401 1057623 0 X WWW.LUBBOCKLEGALAID.ORG X 1974 TX PROVIDES FREE AND/OR REDUCED COST LEGAL ASSISTANCE, ADVOCACY, AND QUALITY COUNSEL IN THE AREAS OF FAMILY AND ELDER LAW IN LUBBOCK, TEXAS AND THE SURROUNDING COUNTIES. THE FAMILY LEGAL SERVICES OF THE SOUTH PLAINS BEGAN AS A PRO BONO PROJECT OF THE LUBBOCK COUNTY BAR ASSOCIATION IN ORDER TO ADDRESS A RECOGNIZED GAP IN LEGAL SERVICES TO LOW-INCOME RESIDENTS OF LUBBOCK COUNTY. THIS PROJECT HAS EXPANDED INTO AN EFFORT TO AFFORD LOW-INCOME CLIENTS IN LUBBOCK AND THE SURROUNDING COUNTIES WITH FIRST-RATE LEGAL ASSISTANCE, ADVOCACY, AND QUALITY COUNSEL IN MATTERS OF FAMILY AND ELDER LAW. 14 14 24 9 0 0 1027691 1012358 307 8773 7466 1469 9496 22452 1044960 1045052 0 0 0 0 977099 931731 0 0 84710 212638 163720 1189737 1095451 -144777 -50399 332295 312717 113392 144213 218903 168504 THE FAMILY LEGAL SERVICES OF THE SOUTH PLAINS WORKS TO PROVIDE LOW INCOME CLIENTS OF THE SOUTH PLAINS WITH FIRST-RATE LEGAL ASSISTANCE, ADVOCACY, AND QUALITY COUNSEL IN MATTERS OF FAMILY AND ELDER LAW AT FREE AND/OR REDUCED COST. 0 0 905499 12321 PROVIDES FREE AND/OR REDUCED COST LEGAL ASSISTANCE, ADVOCACY, AND QUALITY COUNSEL IN THE AREAS OF FAMILY AND ELDER LAW IN LUBBOCK, TEXAS AND THE SURROUNDING COUNTIES. 905499 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 4 0 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X KAY CABALLERO 8067622325 916 MAIN STREET 301 LUBBOCK TX 79401 MATT HALL PRESIDENT 1.00 X X 0 0 0 JEANNIE WILLIAMS VICE PRESIDENT 1.25 X X 0 0 0 SHAWN ADAMS SECRETARY 5.00 X X 0 0 0 SPENSER PIERCY 0724 - 0924 DIRECTOR 2.00 X 0 0 0 WILLIAM WELLS DIRECTOR 1.00 X 0 0 0 LAURI CASLER 0724 - 0924 DIRECTOR 0.10 X 0 0 0 JORDANNA SUTTON 0724 - 0924 DIRECTOR 1.00 X 0 0 0 SARA DREWELL DIRECTOR 1.00 X 0 0 0 MICHAEL POMPA DIRECTOR 1.00 X 0 0 0 JAMES LIVERMORE DIRECTOR 0.50 X 0 0 0 BRITTANY CAMBELL DIRECTOR 1.25 X 0 0 0 JIM SMITH DIRECTOR 1.00 X 0 0 0 MIKE CHERRY DIRECTOR 1.00 X 0 0 0 ANN-MARIE SALEH 0724 - 0525 DIRECTOR 1.00 X 0 0 0 NASH CROWLEY DIRECTOR 1.00 X 0 0 0 OLIVIA BARBOSA DIRECTOR 0.25 X 0 0 0 RYAN PHELAN 0924 - 0625 DIRECTOR 0.25 X 0 0 0 SCOTT PIERCY 0525 - 0625 DIRECTOR 0.25 X 0 0 0 KAY CABALLERO EXECUTIVE DIRECTOR 45.00 X 138603 0 1122 138603 0 1122 1 0 0 0 0 175058 830705 6595 1012358 FEES FROM CLIENTS 541100 8773 8773 8773 1469 1469 31475 12571 18904 18904 MISCELLANEOUS INCOME 541100 3548 3548 3548 1045052 12321 0 20373 139725 117369 13973 8383 624616 524846 62530 37240 93187 78277 9319 5591 74203 62331 7420 4452 12091 12091 39798 33431 3979 2388 49703 41750 4971 2982 11131 11114 17 9205 7732 921 552 4443 3732 444 267 FUNDRAISING EXPENSE 22705 22705 MISCELLANEOUS EXPENSE 11146 9449 1547 150 LIBRARY 2695 2695 ORGANIZATIONAL DUES 803 682 121 1095451 905499 105242 84710 122087 139099 33300 41793 86500 71874 3926 3855 46162 39108 16259 7054 70223 49042 332295 312717 2823 5314 38553 88104 1793 1753 70223 49042 113392 144213 X 133053 96778 85850 71726 218903 168504 332295 312717 -50399 0 X X 0 1 X 1 0 X 861592 1063286 992102 1027691 1012358 4957029 861592 1063286 992102 1027691 1012358 4957029 4957029 90 705 5589 7466 1469 15319 4972348 207958 0.99690 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 46162 39108 7054 7054 BUILDING AND EQUIPMENT LEASES UNDER ASC 842 49042 49042 BUILDING AND EQUIPMENT LEASES UNDER ASC 842 49042 49042 X 1057623 12571 12571 1045052 0 1045052 1108022 12571 12571 1095451 0 1095451 PART IV, LINE 2B: IOLTA (INTEREST ON LAWYERS TRUST ACCOUNTS) HELD IN TRUST FOR CLIENTS TO COVER COURT FEES. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED 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 THAT 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. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 12,571. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 12,571. GOLF TOURNAMENT 12054 12054 4020 2051 50 YEARS GALA 19421 19421 6500 31475 31475 10520 2051 12571 18904 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN EXTERNAL CPA. THE DRAFT OF THE RETURN IS THEN PRESENTED TO LEGAL AID'S MANAGEMENT AND BOARD OF DIRECTORS, FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE AND ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE LOCATED IN LUBBOCK, TX. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.