Form 990 for tax year 2023
Filed by Drive a Senior Central Texas dba Chariot.
Totals
- Total revenue
- $796,696
- Total expenses
- $612,987
- Contributions and grants received
- $775,651
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,045
- Other revenue
- $0
- Total assets, end of year
- $1,012,267
- Total liabilities, end of year
- $30,676
- Net assets or fund balances, end of year
- $981,591
- Program services expenses (Part IX)
- $508,309
- Management and general expenses
- $85,966
- Fundraising expenses
- $18,712
- Program service expenses (Part III)
- $508,309
Program services were 82.9% 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.
-
1e · Government grants (contributions)
$218,352
-
1f · All other contributions, gifts and grants
$557,299
-
3 · Investment income
total $21,045 · excluded $21,045
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,469 · program services $78,211 · management and general $8,967 · fundraising $3,291
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $280,614 · program services $242,591 · management and general $27,814 · fundraising $10,209
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $28,115 · program services $22,932 · management and general $4,150 · fundraising $1,033
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,185 · management and general $17,185
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,912 · program services $6,193 · management and general $1,818 · fundraising $901
-
13 · Office expenses
total $8,404 · program services $6,052 · management and general $2,084 · fundraising $268
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,068 · program services $7,924 · management and general $2,244 · fundraising $900
-
17 · Travel
total $3,501 · program services $1,738 · management and general $1,549 · fundraising $214
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $41,888 · program services $42,500 · management and general -$612
-
23 · Insurance
total $32,913 · program services $27,062 · management and general $5,731 · fundraising $120
-
24a · Other expenses: Miscellaneous Expense
total $36,787 · program services $36,232 · management and general $555
-
24b · Other expenses: Contract Services
total $19,391 · program services $10,414 · management and general $8,741 · fundraising $236
-
24c · Other expenses: Van Fuel/Maintenance
total $17,147 · program services $16,926 · management and general $221
-
24d · Other expenses: Telephone & Communications
total $9,676 · program services $7,348 · management and general $2,274 · fundraising $54
-
24e · All other expenses
total $6,917 · program services $2,186 · management and general $3,245 · fundraising $1,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,679 · end of year $486,787
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $201,362 · end of year $60,454
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $27,221 · end of year $20,865
-
10a · Land, buildings and equipment: cost or other basis
$213,677
-
10b · Land, buildings and equipment: accumulated depreciation
$152,938
-
10c · Land, buildings and equipment, net
beginning of year $102,627 · end of year $60,739
-
11 · Investments: publicly traded securities
beginning of year $1,721 · end of year $2,139
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $92,014 · end of year $381,283
-
17 · Accounts payable and accrued expenses
beginning of year $5,242 · end of year $30,676
-
25 · Other liabilities
beginning of year $10,500
-
27 · Net assets without donor restrictions
beginning of year $797,882 · end of year $692,322
-
28 · Net assets with donor restrictions
end of year $289,269
Mission and programs · 2023
Mission
Drive a Senior Central Texas enriches lives and communities by providing transportation and socialization to non-driving seniors, helping them to age in place.
-
Services enable non-driving adults 60 and over the opportunity to live healthy, active, safe & fulfilling lives in their homes as long as possible. Transportation is a major challenge for those who want to stay active in their communities. Our clients can schedule medical appointments without worrying about how they will get there. We have an army of volunteers who provide individual rides for errands, game days, community and church programs. We also offer bus trips with paid drivers to senior centers, grocery stores, and community events. We currently serve seniors in Southwest Travis County, South Austin, Lakeway, Elgin, and Dripping Springs, Texas.
Expenses $508,309
As filed on the 2023 return.
Listed in Part VII
-
Ray Anne Evans
Prior Exec Dir.
- Total calculated
- $90,469
- From this org
- $90,469
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve Cochran
Director
- Total calculated
- $0
- Hours/week
- 1
-
Antonio Jaime
FDC Chair
- Total calculated
- $0
- Hours/week
- 0
-
Katherine Mudge
Bd Chair Elect
- Total calculated
- $0
- Hours/week
- 0
-
Ron Hilliard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Stubblefield
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth Wrona
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Tessema
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nasiha Hrustemovic
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erwin Cuellar
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Octavio Hinojosa
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423049349300107
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