Nonprofit · EIN 75-1709180
COMMUNITY FOUNDATION OF WEST TEXAS
Tax-exempt · LUBBOCK, TX 79424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,103,664 | $5,087,507 | $4,016,157 | $77,103,118 | $4,047,127 | $73,055,991 |
| December 31, 2023 | 990 | $6,880,528 | $4,972,820 | $1,907,708 | $70,356,114 | $3,583,266 | $66,772,848 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,467,368
- of which government grants
- $10,000
- Program service revenue
- $39,468
- Investment income
- $5,615,279
- Net gain from sales of assets
- $3,815,841
- Net income from fundraising events
- -$18,451
- Other revenue
- -$18,451
Expenses
- Grants and similar amounts paid
- $3,481,495
- Compensation of officers, directors and key employees
- $155,256
- Other salaries and wages
- $505,997
- Salaries, compensation and benefits (total)
- $826,419
- Professional fundraising fees
- $0
- Legal fees
- $656
- Accounting fees
- $14,658
- Occupancy
- $22,202
- Travel
- $5,586
- Depreciation
- $28,678
- Program services (functional)
- $4,345,382
- Management and general (functional)
- $329,452
- Fundraising (functional)
- $412,673
Balance sheet and other
- Total assets, start of year
- $70,356,114
- Total assets, end of year
- $77,103,118
- Total liabilities, end of year
- $4,047,127
- Net assets, end of year
- $73,055,991
- Land, buildings and equipment
- $433,695
- Publicly traded securities
- $71,488,360
- Net assets without donor restrictions
- $72,155,621
- Net assets with donor restrictions
- $900,370
- Gross receipts
- $27,849,880
- Employees
- 8
- Volunteers
- 100
- Year formed
- 1981
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN WARREN | PRESIDENT Officer | 40 | $129,135 | $26,121 |
| LYNNETTE WILSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| BRIANNA BROWN | SECRETARY-TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RYAN HENRY | CHAIR-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| DWIGHT MCDONALD | PAST CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MARK BASS | INVESTMENT CHAIR Trustee or director | 1 | $0 | $0 |
| ROGER KARR | GRANTS COMMITTEE CHAIR Trustee or director | 1 | $0 | $0 |
| DAWN MOORE | PERSONNEL CHAIR Trustee or director | 1 | $0 | $0 |
| TERRA JAMES | DONOR RELATIONS CHAIR Trustee or director | 1 | $0 | $0 |
| ANN MARIE WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON RUSHING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TED RUSHING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA GILLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARON PRATHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANN WINDHAM | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE QUINTELA | DIRECTOR Trustee or director | 1 | $0 |
| CHAD INDERMAN | DIRECTOR Trustee or director | 1 | $0 |
| RUSS LINER | DIRECTOR Trustee or director | 1 | $0 |
| ERIC FISHER | DIRECTOR Trustee or director | 1 | $0 |
| KEITH PATRICK | DIRECTOR Trustee or director | 1 | $0 |
| MARGO GARCIA | DIRECTOR Trustee or director | 1 | $0 |
| ADRIENNE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| DONNIE YANDELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN WARREN | PRESIDENT Officer | 40 | $124,168 | $17,936 |
| SANDY MARTINEZ | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LYNNETTE WILSON | CHAIR-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| BUD HOLMES 123 - 323 | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DWIGHT MCDONALD | PAST CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MARISA ALLISON-SCHEEF | GRANTS COMMITTEE CHAIR Trustee or director | 1 | $0 | $0 |
| RYAN HENRY | PERSONNEL CHAIR Trustee or director | 1 | $0 | $0 |
| MARK BASS | INVESTMENT CHAIR Trustee or director | 1 | $0 | $0 |
| ROGER KARR | DONOR RELATIONS CHAIR Trustee or director | 1 | $0 | $0 |
| MONT MCCLENDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAWN MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN MARIE WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN GARCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YVETTE HINOJOSA 123 - 323 | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DON RUSHING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TED RUSHING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA GILLEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SHARON PRATHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRA JAMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIANNA BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRYSTAL EDWARDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH THOMPSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANN WINDHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMIE QUINTELA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHAD INDERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUSS LINER 723 - 1223 | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6102 82ND ST STE 8B, LUBBOCK, TX 79424-0803
- Principal officer (990 for 2024)
- STEPHEN WARREN, 6102 82ND STREET 8B, LUBBOCK, TX 79424
- Signed the 990
- STEPHEN WARREN, PRESIDENT
- Phone
- (806) 762-8061
- Website
- WWW.CFWTX.ORG
- Return prepared by
- BOLINGER SEGARS GILBERT AND MOSS LLP
Mission
THE COMMUNITY FOUNDATION OF WEST TEXAS ENHANCES THE LIVES OF ALL RESIDENTS OF THE TEXAS SOUTH PLAINS REGION, NOW AND FOR GENERATIONS TO COME, BY WORKING TOGETHER WITH OUR DONORS TO BUILD COMMUNITY ENDOWMENT, ADDRESS NEEDS THROUGH GRANTMAKING, AND PROVIDE LEADERSHIP ON KEY COMMUNITY ISSUES.
Program accomplishments
- THE ORGANIZATION'S LARGEST PROGRAM IS GRANTMAKING. GRANTS AWARDED ADDRESS VITAL COMMUNITY NEEDS IN THE SOUTH PLAINS REGION AND RESPOND TO EMERGING OPPORTUNITIES IN A WIDE RANGE OF CHARITABLE ORGANIZATIONS. OVER $3.4 MILLION IN GRANTS WERE AWARDED FOR BASIC NEEDS AND SELF SUFFICIENCY (34.3%), EDUCATION AND YOUTH (26.6%), CIVIC, SOCIAL AND ECONOMIC DEVELOPMENT (19%), AND ARTS AND CULTURE (9%). FUND TYPES INCLUDE UNRESTRICTED AND FIELD OF INTEREST FUNDS, AS WELL AS DESIGNATED, SCHOLARSHIP AND DONOR-ADVISED FUNDS.Expenses $4,345,382 · grants $3,481,495 · revenue $39,468
- THE ORGANIZATION IS COMMITTED TO COMMUNITY BETTERMENT AND GROWING REGIONAL PHILANTHROPY. IN 2024, GRANTS AWARDED BY THE COMMUNITY FOUNDATION AND ITS AFFILIATES IN PLAINVIEW/HALE COUNTY, POST/GARZA COUNTY, LEVELLAND/HOCKLEY COUNTY AND SLATON INCLUDED MULTIPLE COLLABORATIVE COMMUNITY PROJECTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1709180
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T310)
- Assets (IRS master file)
- $77,103,118
- Income (IRS master file)
- $27,849,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,103,664 | $5,087,507 | $77,103,118 | XML |
| 990 | December 2023 | $6,880,528 | $4,972,820 | $70,356,114 | XML |
| 990 | December 2022 | $7,878,183 | $4,340,947 | $61,358,908 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-1709180).
Questions about COMMUNITY FOUNDATION OF WEST TEXAS
- What is the EIN of COMMUNITY FOUNDATION OF WEST TEXAS?
- The employer identification number (EIN) of COMMUNITY FOUNDATION OF WEST TEXAS is 75-1709180.
- Is COMMUNITY FOUNDATION OF WEST TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to COMMUNITY FOUNDATION OF WEST TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION OF WEST TEXAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY FOUNDATION OF WEST TEXAS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY FOUNDATION OF WEST TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY FOUNDATION OF WEST TEXAS?
- The 990 for the year ended December 31, 2024 names STEPHEN WARREN.
- Who are the officers and directors of COMMUNITY FOUNDATION OF WEST TEXAS?
- The 990 for the year ended December 31, 2024 lists 24 people; 1 received compensation from the organization, the highest $129,135 (STEPHEN WARREN, PRESIDENT).
- How much revenue does COMMUNITY FOUNDATION OF WEST TEXAS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,103,664, expenses of $5,087,507 and total assets of $77,103,118 at year end.
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All nonprofits in LUBBOCK · Texas · Philanthropy, voluntarism and grantmaking foundations