Totals
- Total revenue
- $208,904
- Total expenses
- $160,661
- Contributions and grants received
- $208,904
- Grants paid
- $102,903
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $48,837
- Total liabilities, end of year
- $594
- Net assets or fund balances, end of year
- $48,243
- Program services expenses (Part IX)
- $149,110
- Management and general expenses
- $11,551
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $149,110
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$208,904
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $102,903 · program services $102,903
-
11a · Fees: management
total $17,500 · program services $14,000 · management and general $3,500 · fundraising $0
-
11b · Fees: legal
total $6,150 · program services $4,920 · management and general $1,230 · fundraising $0
-
11g · Fees: other
total $21,785 · program services $17,428 · management and general $4,357 · fundraising $0
-
12 · Advertising and promotion
total $972 · program services $778 · management and general $194 · fundraising $0
-
13 · Office expenses
total $8,952 · program services $7,162 · management and general $1,790 · fundraising $0
-
14 · Information technology
total $1,599 · program services $1,279 · management and general $320 · fundraising $0
-
19 · Conferences, conventions and meetings
total $800 · program services $640 · management and general $160 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $48,610
-
4 · Accounts receivable
end of year $227
-
17 · Accounts payable and accrued expenses
end of year $594
-
27 · Net assets without donor restrictions
end of year $48,243
Mission and programs · 2022
Mission
TO SERVE THE COMMUNITY, IN WHATEVER CAPACITY IS NEEDED, WITH THE KIND OF RELENTLESS COMPASSION FOR OTHERS THAT INSPIRES A GENERATION TO DO THE SAME.
-
THE ORGANIZATION SUPPORTS TEACHERS AND FAMILIES IN LAKE TRAVIS INDEPENDENT SCHOOL DISTRICT (LTISD) BY PROVIDING ITEMS NEEDED (INCLUDING SCHOOL SUPPLIES, FOOD, CLOTHING, AND SELF-CARE ESSENTIALS). THE ORGANIZATION ALSO CONDUCTS OTHER INITIATIVES TO HELP THE LTISD COMMUNITY, INCLUDING ITS CHRISTMAS GIFT SPONSORSHIP, ALL KIDS CAN, AND FAMILY FIRST INITIATIVES AS WELL AS GENERAL COMMUNITY OUTREACH.
Expenses $149,110 · Grants $102,903
As filed on the 2022 return.
Listed in Part VII
-
Michael DahlhauserMICHAEL DAHLHAUSER
PRESIDENT
- Total calculated
- $12,250
- From this org
- $12,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leah WardleLEAH WARDLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Clayton SandozCLAYTON SANDOZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340449349301599
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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