Hola Lakeway FY2021 filing

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To facilitate the integration of immigrant families into the fabric of the Lakeway community through educational initiatives and advocacy. We strive to meet the needs and improve the overal quality of life for the immigant population in the Lakeway community.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 83-3606765) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
$18K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $12K a year · 6% of revenue · last 4 filings
A surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
64%
of spending
64% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$18K
to officers and key staff · 15% of spending
Pay to officers and key staff is 15% of spending.
Part VII, Section A
8.6 mo
of spending, in cash
8.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $103K
4 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$52K
55% of total assets
Liabilities are 55% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$112K
+38% vs prior year
Spent
$119K
To programs
64%
Net assets
$42K
By yearFY2020–FY2024
Revenue
$112K
FY2021▲ +38%
Tap a bar for its year
Revenue by fiscal year
FY2020$81K
FY2021$112K
FY2022$149K
FY2023$248K
FY2024$321K
Expenses
$119K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$119K
FY2022$128K
FY2023$262K
FY2024$275K
Net assets
$42K
FY2021▼ -14%
Tap a bar for its year
Net assets by fiscal year
FY2020$49K
FY2021$42K
FY2022$63K
FY2023$50K
FY2024$96K

From the FY2021 Form 990 · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2019.

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

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $76K Management & general 30% · $35K Fundraising 7% · $8K

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

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Who runs it and what they're paid

8 people listed on the 990; $18K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$17,700Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Betsabe Jimenez’s $33K as Executive Director is at the 21st percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Betsabe Jimenez$32,811$31,200$24,600$17,700—
Betsabe Bonilla Jimenez————$12,300

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hola Lakeway executive salaries →

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

Helps immigrant families join the community through education and advocacy.

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1 program · $76K · in their own filed words · FY2021
01

Programming Service Accomplishments

Provides educational services through engligh as a second language and spanish as a second language classes. The organization also conducts reading group events in various community locations for children. Community donations also occur to enable families to meet basic needs from time to time.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 83-3606765) · Dispute this line
$76Kprogram expense

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 4 funders$103K
See all 4 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$112K
Ln 12
Gifts and grantsLn 1h$104K
Other incomeLn 4–11$7K
Fees for servicesLn 2g$1K
Money outPt IX
$119K
Ln 25
Programscol B$76K
Managementcol C$35K
Fundraisingcol D$8K
Owns and owesPt X
$42K
net assets · Ln 32
Cash and savingsLn 1–2$86K
Total assetsLn 16$95K
LiabilitiesLn 26$52K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$104K
Government grantsLn 1e$27K
Noncash giftsLn 1g$10K
Fees for servicesLn 2g$1K
Investment incomeLn 3$15
Other incomeLn 4–11$7K
Total revenueLn 12$112K
Assets in detailPt X, end of year
CashLn 1$43K
SavingsLn 2$43K
Cash and savings togetherLn 1–2$86K
Pledges and grants receivableLn 3$8K
Accounts receivableLn 4$500
Prepaid expenses and deferred chargesLn 9$650
Total assetsLn 16$95K
LiabilitiesLn 26$52K
Net assetsLn 32$42K
OperationsPt I, VI
EmployeesI 55
VolunteersI 688
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 FY21End FY21
Cash and savingsLn 1–2$68K$86K
Total assetsLn 16$69K$95K
LiabilitiesLn 26$20K$52K
Net assetsLn 32$49K$42K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$18K$6K$6K$6K
Other salaries and wagesLn 7$8K$7K$1K$66
Payroll taxesLn 10$2K$993$568$466
Accounting feesLn 11c$11K$11K
Office expensesLn 13$12K$10K$2K$108
OccupancyLn 16$23K$12K$9K$2K
InsuranceLn 23$2K$2K$461
Other expenses (24a–d)Ln 24$40K$38K$2K
All other expensesLn 24e$3K$600$2K
Total functional expensesLn 25$119K$76K$35K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 11, 2025 $321K$275K$46K$96K 990 PDF
FY2023Filed with the IRS Sep 13, 2024 $248K$262K−$13K$50K 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $149K$128K$21K$63K 990 PDF
FY2021 ViewingFiled with the IRS Nov 9, 2022 $112K$119K−$7K$42K 990 PDF
FY2020Filed with the IRS Jan 11, 2022 $81K$49K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $112,235 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $81,318$104,332
I-9 Program service revenuePrior year $0$1,200
I-10 Investment incomePrior year $31$15
I-11 Other revenuePrior year $0$6,688
I-12 Total revenuePrior year $81,349$112,235
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $12,300$27,968
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $76,239$91,236
I-18 Total expensesPrior year $88,539$119,204
I-19 Revenue less expensesPrior year −$7,190−$6,969
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $112,235 across 9 lines filed
VIII-1e Government grants$27,314
VIII-1f All other contributions, gifts and grants$77,018
VIII-1g Noncash contributions (included above)$9,993
VIII-1h Total contributions, gifts and grants$104,332
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,200$1,200
VIII-3 Investment incomeExcluded from tax $15$15
VIII-6 Net rental income or lossExcluded from tax $1,675$1,675
VIII-8 Net income from fundraising eventsExcluded from tax $5,013$5,013
VIII-12 Total revenueRelated to mission $1,200 · Unrelated business $0 · Excluded from tax $6,703$112,235
Part IX · Statement of functional expenses $119,204 across 9 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $5,900 · Management $5,900 · Fundraising $5,900$17,700
IX-7 Other salaries and wagesPrograms $6,812 · Management $1,363 · Fundraising $66$8,241
IX-10 Payroll taxesPrograms $993 · Management $568 · Fundraising $466$2,027
IX-11c Accounting feesManagement $11,055$11,055
IX-13 Office expensesPrograms $9,699 · Management $2,425 · Fundraising $108$12,232
IX-16 OccupancyPrograms $11,799 · Management $9,379 · Fundraising $1,560$22,738
IX-23 InsurancePrograms $1,842 · Management $461$2,303
IX-24 Other expenses (24a–d)Programs $38,050 · Management $2,123$40,173
IX-24e All other expensesPrograms $600 · Management $2,135$2,735
IX-25 Total functional expensesPrograms $75,695 · Management $35,409 · Fundraising $8,100$119,204
Part X · Balance sheet $94,513 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $29,165$42,947
X-2 Savings and temporary cash investmentsStart of year $39,023$42,916
X-3 Pledges and grants receivable$7,500
X-4 Accounts receivable$500
X-9 Prepaid expenses and deferred chargesStart of year $650$650
X-16 Total assetsStart of year $68,838$94,513
X-17 Accounts payable and accrued expensesStart of year $6,312$9,857
X-19 Deferred revenueStart of year $13,388$42,487
X-26 Total liabilitiesStart of year $19,700$52,344
X-27 Net assets without donor restrictionsStart of year $42,018$29,437
X-28 Net assets with donor restrictionsStart of year $7,120$12,732
X-32 Total net assets or fund balancesStart of year $49,138$42,169
X-33 Total liabilities and net assetsStart of year $68,838$94,513
Part XI · Reconciliation of net assets $42,169 net assets at year end
XI-1 Total revenue$112,235
XI-2 Total expenses$119,204
XI-3 Revenue less expenses−$6,969
XI-4 Net assets at start of year$49,138
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$42,169

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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