What the amendment changed
Compared with the return it replaced , filed 16 March 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $362,187
- Total expenses
- $383,116
- Contributions and grants received
- $359,428
- Grants paid
- $149,045
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,759
- Total assets, end of year
- $26,341
- Total liabilities, end of year
- $854
- Net assets or fund balances, end of year
- $25,487
- Program services expenses (Part IX)
- $336,301
- Management and general expenses
- $46,815
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $336,301
Program services were 87.8% 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
$359,428
-
1g · Noncash contributions included above
$72,200
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$2,759
-
8c · Net income from fundraising events
total $2,759 · unrelated business $0 · excluded $2,759
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $149,045 · program services $149,045
-
5 · Compensation of officers, directors and key employees
total $151,233 · program services $120,987 · management and general $30,246 · fundraising $0
-
10 · Payroll taxes
total $11,569 · program services $9,255 · management and general $2,314 · fundraising $0
-
11a · Fees: management
total $26,300 · program services $21,040 · management and general $5,260 · fundraising $0
-
11b · Fees: legal
total $700 · program services $560 · management and general $140 · fundraising $0
-
11c · Fees: accounting
total $1,834 · program services $1,467 · management and general $367 · fundraising $0
-
11g · Fees: other
total $2,080 · program services $1,664 · management and general $416 · fundraising $0
-
12 · Advertising and promotion
total $11,587 · program services $9,269 · management and general $2,318 · fundraising $0
-
13 · Office expenses
total $15,368 · program services $12,294 · management and general $3,074 · fundraising $0
-
14 · Information technology
total $5,303 · program services $4,242 · management and general $1,061 · fundraising $0
-
16 · Occupancy
total $2,457 · program services $1,966 · management and general $491 · fundraising $0
-
17 · Travel
total $3,386 · program services $2,709 · management and general $677 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,450 · program services $1,160 · management and general $290 · fundraising $0
-
23 · Insurance
total $804 · program services $643 · management and general $161 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,353 · end of year $26,341
-
17 · Accounts payable and accrued expenses
beginning of year $822 · end of year $854
-
27 · Net assets without donor restrictions
beginning of year $36,531 · end of year $25,487
Mission and programs · 2025
Mission
TO RELATIONALLY PARTNER WITH THE LAKE TRAVIS COMMUNITY TO PROVIDE PROACTIVE AND RESPONSE-ORIENTED PRACTICAL SERVICES RANGING FROM DISASTER RELIEF, TO PROVIDING FINANCIAL SUPPORT IN RESPONSE TO LIFES TRAGEDIES, TO COMBATING FOOD AND HOUSING INSECURITY, TO PROVIDING FOR BASIC HUMAN NEEDS AND NECESSITIES.
-
THE ORGANIZATION SUPPORTS STUDENTS AND FAMILIES WITHIN 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, SUMMER MEALS PROGRAM, BACK-TO-SCHOOL CLOTHING, AND GENERAL COMMUNITY OUTREACH.
Expenses $336,301 · Grants $149,045 · Revenue $2,759
As filed on the 2025 return.
Listed in Part VII
-
Leah WardleLEAH WARDLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joey RuyterJOEY RUYTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael DahlhauserMICHAEL DAHLHAUSER
EXECUTIVE DIRECTOR
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessa LanduaJESSA LANDUA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina KennedyKRISTINA KENNEDY
BOARD MEMBER
- 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
- 2025
- Filed
- 16 March 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601279349301975
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