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← 12-31

Form 990 for tax year 2024

Filed by 12-31.

Totals

Total revenue
$406,624
Total expenses
$406,350
Contributions and grants received
$406,624
Grants paid
$257,553
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$37,353
Total liabilities, end of year
$822
Net assets or fund balances, end of year
$36,531
Program services expenses (Part IX)
$376,590
Management and general expenses
$29,760
Fundraising expenses
$0
Program service expenses (Part III)
$376,590

Program services were 92.7% 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

    $406,624

  • 1g · Noncash contributions included above

    $695

  • 3 · Investment income

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,600 · program services $13,600

  • 2 · Grants to domestic individuals

    total $243,953 · program services $243,953

  • 5 · Compensation of officers, directors and key employees

    total $72,400 · program services $57,920 · management and general $14,480 · fundraising $0

  • 10 · Payroll taxes

    total $5,539 · program services $4,431 · management and general $1,108 · fundraising $0

  • 11a · Fees: management

    total $23,000 · program services $18,400 · management and general $4,600 · fundraising $0

  • 11b · Fees: legal

    total $2,500 · program services $2,000 · management and general $500 · fundraising $0

  • 11c · Fees: accounting

    total $1,635 · program services $1,308 · management and general $327 · fundraising $0

  • 11g · Fees: other

    total $7,832 · program services $6,266 · management and general $1,566 · fundraising $0

  • 12 · Advertising and promotion

    total $750 · program services $600 · management and general $150 · fundraising $0

  • 13 · Office expenses

    total $24,759 · program services $19,807 · management and general $4,952 · fundraising $0

  • 14 · Information technology

    total $4,257 · program services $3,405 · management and general $852 · fundraising $0

  • 16 · Occupancy

    total $1,314 · program services $1,051 · management and general $263 · fundraising $0

  • 17 · Travel

    total $1,939 · program services $1,551 · management and general $388 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,091 · program services $1,673 · management and general $418 · fundraising $0

  • 23 · Insurance

    total $781 · program services $625 · management and general $156 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,079 · end of year $37,353

  • 17 · Accounts payable and accrued expenses

    beginning of year $822 · end of year $822

  • 27 · Net assets without donor restrictions

    beginning of year $36,257 · end of year $36,531

Mission and programs · 2024

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 $376,590 · Grants $257,553

As filed on the 2024 return.

Listed in Part VII

  • Leah Wardle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joey Ruyter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Dahlhauser

    EXECUTIVE DIRECTOR

    Total calculated
    $62,000
    From this org
    $62,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2024
Filed
24 February 2025
IRS schema version
2024v5.0
Source object
202530559349301118

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

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