Financial Information





We are committed to financial transparency in everything we do. It is important that you know how your gifts to United Way are used and that you are investing in an organization that will wisely use your dollars to the greatest benefit of our community as a whole. Our most current audit report and IRS Form 990 are available below. We also encourage you to check out our profiles with GuideStar and Charity Navigator where we receive the highest ratings.

If you ever have a question, please contact us at 806.747.2711 or






2022 Campaign Giving




Charity Navigator



December 31, 2022

Statement of Financial Position

Cash $           1,841,962
Investments (Short & Long Term)    6,114,214
Pledges Receivable (Less Allowance    
   for Uncollectibles of $603,693)    4,491,853
Other Receivables    55,728
Prepaid Expenses   71,179
          Total Current Assets $         12,574,936
Land, Building, and Equipment -    
   (at Cost, net of Accumulated    
   Depreciation of $775,091)   596,880
Total Assets $         13,171,816
Accounts Payable $               199,140
Agency Allocations  & Designations   1,469,750
Total Liabilities $           1,668,890
  Designated by the Governing Board for:    
     Capital & Technology Improvements $                 80,000
     Casa de Amistad                         -
  Undesignated - General Activities             5,267,214
  Equity in Fixed Assets                 979,359
          Total Unrestricted Net Assets $           6,326,573
Temporarily Restricted    
  Restricted by Time and Donor for:    
     Operating Budget $ 914,181
     Future Campaigns   86,685
     Other Commitments   65,972
          Total Temporarily Restricted Net Assets $               1,066,838
Permanently Restricted    
  Restricted by Time and Donor for:    
     Endowment $           4,107,451
          Total Net Assets $         11,500,862
Total Liabilities and Net Assets $         13,169,752

Statement of Activities

Public Support from Annual Campaign  $           5,752,995
   Less:  Campaign Support for Other Organizations:    
  State Employees Charitable Campaign   (715,269)
               Donor Designations   (383,154)
               Provision for Uncollectible Pledges (2020/21)   (276,513)
            Total Current Year Annual Campaign $           4,378,059
   Campaign Collections (Prior Years)   (34,786)
   Campaign Collections (2020/21)   (75,540)
     Net Annual Campaign $           4,337,305
Other Public Support and Revenue    
  Endowment Contributions and Pledges                317,537
  Other Campaign Related Revenue                204,115
  Investment Income                  26,288
  Other Non Campaign Revenue: Rental, Grants                365,947
            Total Other Public Support and Revenue $              913,887
  Total Revenue $           5,251,192
  Allocations to Agencies $           3,935,395
  Donor Designations               (383,154)
  Capital Expenditures                  52,231
  Affiliated Organizations:    
     United Ways of Texas                  14,100
     United Way Worldwide                  91,498
            Total Allocations  $ 3,710,070
   Functional Expenses:    
     Community Impact  $  174,828
     Supporting Services:    
       Management and General   437,119
       Fund Raising   373,863
          Total Functional Expenses $               985,810
            Total Allocations and Expenses $           4,695,879
Increase (Decrease) in Net Assets $ 555,313
Net Assets - Beginning of Year           10,945,549
Net Assets - End of Year $         11,500,862

Note: The above information is summarized from the financial statements prepared by the management of the Lubbock Area United Way, Inc. as directed by its Finance and Audit Committees. The public accounting firm of Bolinger, Segars, Gilbert, & Moss will audit these statements and additional related information. Their report will be available at the United Way office and on the United Way website upon the report's completion.


2022 Community Partner Allocations Distribution

2022 Allocations & Designations

2022 Allocations Graph