Totals
- Total revenue
- $279,532
- Total expenses
- $396,347
- Contributions and grants received
- $239,447
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,625
- Other revenue
- $33,460
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $346,898
- Management and general expenses
- $49,449
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,898
Program services were 87.5% 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)
$158,167
-
1f · All other contributions, gifts and grants
$81,280
-
3 · Investment income
total $6,625 · excluded $6,625
-
7a · Gross sales of assets other than inventory
other assets $43,508
-
7b · Less cost or other basis and sales expenses
other assets $43,508
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$36,946
-
8b · Fundraising events: direct expenses
$3,486
-
8c · Net income from fundraising events
total $33,460 · excluded $33,460
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,689 · program services $68,168 · management and general $8,521
-
7 · Other salaries and wages
total $157,950 · program services $144,495 · management and general $13,455
-
11b · Fees: legal
total $12,845 · management and general $12,845
-
11c · Fees: accounting
total $10,265 · management and general $10,265
-
12 · Advertising and promotion
total $641 · program services $641
-
13 · Office expenses
total $11,599 · program services $10,440 · management and general $1,159
-
16 · Occupancy
total $7,800 · program services $7,020 · management and general $780
-
17 · Travel
total $4,080 · program services $4,080
-
22 · Depreciation, depletion and amortization
total $21,351 · program services $21,351
-
23 · Insurance
total $3,763 · program services $2,465 · management and general $1,298
-
24a · Other expenses: VAN AND RIDE EXPENSES
total $44,931 · program services $44,931
-
24b · Other expenses: TRANSFER TO MERGED ENTI
total $39,821 · program services $39,821
-
24c · Other expenses: EVENT EXPENSES
total $3,486 · program services $3,486
-
24d · Other expenses: DUES & MEMBERSHIPS
total $1,126 · management and general $1,126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,510 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $60,943 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $32,544 · end of year $0
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $4,763 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $64,859 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $101,023 · end of year $0
-
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 $512 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,446 · end of year $0
-
25 · Other liabilities
beginning of year $31,871 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $366,688 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $10,149 · end of year $0
Mission and programs · 2025
Mission
TO PROVIDE TRANSPORTATION AND SUPPORT SERVICES TO OLDER ADULTS LIVING IN THE ROUND ROCK, PFLUGERVILLE, HUTTO, EAST AUSTIN, NORTHEAST AUSTIN, AND MANOR AREAS.
-
TO ENHANCE THE QUALITY OF LIFE OF OLDER PERSONS, TO MAXIMIZE THEIR ABILITY TO MEET THEIR OWN NEEDS, AND TO PREVENT PREMATURE INSTITUTIONALIZATION. APPROXIMATELY 23,290 VOLUNTEERS HOURS OF SERVICE RECEIVED.
Expenses $346,898
As filed on the 2025 return.
Listed in Part VII
-
Tony DelgadoTONY DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa MartinezTHERESA MARTINEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tyson MurphyTYSON MURPHY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Matt SparkmanMATT SPARKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Serita LacasseSERITA LACASSE
EXECUTIVE DIRECTOR
- Total calculated
- $76,689
- From this org
- $76,689
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margaret BallingerMARGARET BALLINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua WilsonJOSHUA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clifton IvoryCLIFTON IVORY
DIRECTOR
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$260,022
Liquidation · MERGER WITH DRIVE A SENIOR AUSTIN TEXAS · Jul 31, 2025
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611359349306971
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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