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← 12-31

Form 990 for tax year 2023

Filed by 12-31.

Totals

Total revenue
$288,937
Total expenses
$300,923
Contributions and grants received
$274,755
Grants paid
$198,817
Program service revenue
$0
Investment income
$0
Other revenue
$14,182
Total assets, end of year
$37,079
Total liabilities, end of year
$822
Net assets or fund balances, end of year
$36,257
Program services expenses (Part IX)
$280,502
Management and general expenses
$20,421
Fundraising expenses
$0
Program service expenses (Part III)
$280,502

Program services were 93.2% 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

    $274,755

  • 1g · Noncash contributions included above

    $6,695

  • 8a · Fundraising events: gross income

    $15,682

  • 8b · Fundraising events: direct expenses

    $1,500

  • 8c · Net income from fundraising events

    total $14,182 · unrelated business $0 · excluded $14,182

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $198,817 · program services $198,817

  • 5 · Compensation of officers, directors and key employees

    total $45,833 · program services $36,667 · management and general $9,166 · fundraising $0

  • 10 · Payroll taxes

    total $3,506 · program services $2,805 · management and general $701 · fundraising $0

  • 11a · Fees: management

    total $21,000 · program services $16,800 · management and general $4,200 · fundraising $0

  • 11c · Fees: accounting

    total $1,646 · program services $1,317 · management and general $329 · fundraising $0

  • 11g · Fees: other

    total $221 · program services $177 · management and general $44 · fundraising $0

  • 12 · Advertising and promotion

    total $1,898 · program services $1,518 · management and general $380 · fundraising $0

  • 13 · Office expenses

    total $20,621 · program services $16,497 · management and general $4,124 · fundraising $0

  • 14 · Information technology

    total $3,855 · program services $3,084 · management and general $771 · fundraising $0

  • 16 · Occupancy

    total $685 · program services $548 · management and general $137 · fundraising $0

  • 17 · Travel

    total $524 · program services $419 · management and general $105 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,408 · program services $1,126 · management and general $282 · fundraising $0

  • 23 · Insurance

    total $909 · program services $727 · management and general $182 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,610 · end of year $37,079

  • 4 · Accounts receivable

    beginning of year $227

  • 17 · Accounts payable and accrued expenses

    beginning of year $594 · end of year $822

  • 27 · Net assets without donor restrictions

    beginning of year $48,243 · end of year $36,257

Mission and programs · 2023

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 $280,502 · Grants $198,817

As filed on the 2023 return.

Listed in Part VII

  • Michael Dahlhauser

    PRESIDENT

    Total calculated
    $45,833
    From this org
    $45,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leah Wardle

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Clayton 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
2023
Filed
22 February 2024
IRS schema version
2023v4.0
Source object
202420539349300822

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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