Lampasas Mission

Tax-deductible

Lampasas, TX501(c)(3)Food & AgricultureEIN 38-3658367

Food pantry, clothes closet and utility assistance for needy residents of lampasas county, TX

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $42K a year · 42% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
91 mo
of spending, in cash
Looks good: 91.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 8 voting members
Concern: none of 8 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$118K
+30% vs prior year
Spent
$55K
To programs
81%
Net assets
$557K
By yearFY2020–FY2024
Revenue
$118K
FY2024▲ +30%
Revenue by fiscal year
FY2020$114K
FY2021$97K
FY2022$79K
FY2023$91K
FY2024$118K
Expenses
$55K
FY2024▼ -19%
Expenses by fiscal year
FY2020$47K
FY2021$56K
FY2022$62K
FY2023$68K
FY2024$55K
Net assets
$557K
FY2024▲ +16%
Net assets by fiscal year
FY2020$412K
FY2021$443K
FY2022$440K
FY2023$478K
FY2024$557K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $45K Management & general 19% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Administrator
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Lampasas Mission executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides food, clothing, and utility help to Lampasas County residents in need.

Provided by the organization

This section is blank until Lampasas Mission claims this page.

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1 program service account for $45K of program spending, described in the organization's own filed words · FY2024.
01

The mission provided assistance and food to the local food bank and other food assistance services. They also provided individuals with assistance with housing, medication and UTILITIES.TOTAL funds expended was $9,260. The total expended for client assisted food was $5,936.

$45Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$118K
Ln 12
Gifts and grantsLn 1h$114K
Investment incomeLn 3$3K
Money outPt IX
$55K
Ln 25
Programscol B$45K
Managementcol C$11K
Owns and owesPt X
$557K
net assets · Ln 32
Cash and savingsLn 1–2$419K
Total assetsLn 16$557K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$114K
Government grantsLn 1e$1K
Fundraising eventsLn 1c$10K
Investment incomeLn 3$3K
Gains on assetsLn 7−$1K
Total revenueLn 12$118K
Assets in detailPt X, end of year
CashLn 1$140K
SavingsLn 2$280K
Cash and savings togetherLn 1–2$419K
Land, buildings, equipmentLn 10c$138K
Total assetsLn 16$557K
LiabilitiesLn 26$0
Net assetsLn 32$557K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$335K$419K
Land, buildings, equipmentLn 10c$143K$138K
Total assetsLn 16$478K$557K
LiabilitiesLn 26$0$0
Net assetsLn 32$478K$557K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$625$625
Advertising and promotionLn 12$255$255
Office expensesLn 13$5K$5K
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$36K$36K
All other expensesLn 24e$981$981
Total functional expensesLn 25$55K$45K$11K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $118K$55K$63K$557K 990 PDF
FY2023 $91K$68K$23K$478K 990 PDF
FY2022 $79K$62K$17K$440K 990 PDF
FY2021 $97K$56K$41K$443K 990 PDF
FY2020 $114K$47K$67K$412K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $117,927 across 8 lines filed
VIII-1c Fundraising events$10,379
VIII-1e Government grants$1,000
VIII-1f All other contributions, gifts and grants$103,115
VIII-1h Total contributions, gifts and grants$114,494
VIII-3 Investment incomeRelated to mission $4,486$4,486
VIII-7 Net gain or loss on sales of assetsRelated to mission −$1,053−$1,053
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $3,433 · Unrelated business $0 · Excluded from tax $0$117,927
Part IX · Statement of functional expenses $55,150 across 7 lines filed
IX-11c Accounting feesPrograms $625$625
IX-12 Advertising and promotionManagement $255$255
IX-13 Office expensesManagement $4,767$4,767
IX-22 Depreciation, depletion and amortizationManagement $5,573$5,573
IX-23 InsurancePrograms $7,437$7,437
IX-24 Other expenses (24a–d)Programs $35,512$35,512
IX-24e All other expensesPrograms $981$981
IX-25 Total functional expensesPrograms $44,555 · Management $10,595 · Fundraising $0$55,150
Part X · Balance sheet $557,022 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $121,593$139,662
X-2 Savings and temporary cash investmentsStart of year $213,361$279,806
X-10c Land, buildings and equipment, netStart of year $143,127$137,554
X-16 Total assetsStart of year $478,289$557,022
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $478,289$557,022
X-32 Total net assets or fund balancesStart of year $478,289$557,022
X-33 Total liabilities and net assetsStart of year $478,289$557,022
Part XI · Reconciliation of net assets $557,022 net assets at year end
XI-1 Total revenue$117,927
XI-2 Total expenses$55,150
XI-3 Revenue less expenses$62,777
XI-4 Net assets at start of year$478,289
XI-9 Other changes in net assets$15,956
XI-10 Net assets at end of year$557,022

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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