57
Communities In Schools Of The South Plains
Human Services · Lubbock, Texas
1946 Avenue Q 3Rd Floor, Lubbock, TX 79411-2030
EIN: 752819581· Founded: Jul 1999· 27 years active· Filing Year: 2023
Annual Revenue
$8.1M
Total Expenses
$7.7M
Total Assets
$6.1M
Program Spending
37%
of expenses go to programs
Compensation & Payroll
Total Officer Compensation
$162K
2.1% of total expenses
All officers, directors, and key employees combined
Other Salaries & Wages
$4.7M
Total Payroll
$4.9M
64% of total expenses
Where the Money Goes
37%
Programs: 37%
Payroll: 64%
Other overhead: 63%
Program Revenue$2.8M (35%)
Total Expenses$7.7M (95%)
Payroll$4.9M (64%)
Overhead (non-program)63%
Trust Score Breakdown
Program Spending Ratio
37% of expenses go to programs
Revenue & Stability
$8.1M annual revenue
Executive Compensation
$162K total officer comp (2.1% of expenses)
Filing Recency
Most recent filing: 2023
Asset Strength
$6.1M in assets
Similar Human Services Nonprofits in Texas
Compare these organizations →Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.