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.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$62K 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

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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $4K a year · 1% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$62K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $102K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$822
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$407K
+41% vs prior year
Spent
$406K
To programs
93%
Net assets
$37K
By yearFY2022–FY2025
Revenue
$407K
FY2024▲ +41%
Tap a bar for its year
Revenue by fiscal year
FY2022$209K
FY2023$289K
FY2024$407K
FY2025$362K
Expenses
$406K
FY2024▲ +35%
Tap a bar for its year
Expenses by fiscal year
FY2022$161K
FY2023$301K
FY2024$406K
FY2025$383K
Net assets
$37K
FY2024▲ +0.8%
Tap a bar for its year
Net assets by fiscal year
FY2022$48K
FY2023$36K
FY2024$37K
FY2025$25K

From the FY2024 Form 990 · see the original

Give Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2022.

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

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $377K Management & general 7% · $30K

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

Something off? Claim to add context

Who runs it and what they're paid

3 people listed on the 990; $62K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$62,000Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Michael Dahlhauser’s $62K as Executive Director is at the 59th percentile of top reported officer pay among 1265 $100K–1M philanthropy & grantmaking 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022
Michael Dahlhauser$62,000$62,000$45,833$12,250

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 12-31 executive salaries →

On this list? Claim this org

Something off? Claim to add context

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 15aYes

Programs and updates

Serves the community with relentless compassion, inspiring others to do the same.

Questions for 12-31

Tap to ask. 12-31 sees how many people are interested.

Your first name shows with your question. 12-31 answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $377K · in their own filed words · FY2024
01

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).

$377Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$102K
See all 3 funders →
Grants paid · 5 grants · $708K · 2022–2025
Unitemized GrantFY2025$149,045
Unitemized GrantFY2024$243,953
Cornerstone RestorationTX · FY2024$13,600
Unitemized GrantFY2023$198,817
Unitemized GrantFY2022$102,903

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$407K
Ln 12
Gifts and grantsLn 1h$407K
Money outPt IX
$406K
Ln 25
Programscol B$377K
Managementcol C$30K
Owns and owesPt X
$37K
net assets · Ln 32
Cash and savingsLn 1–2$37K
Total assetsLn 16$37K
LiabilitiesLn 26$822
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$407K
Noncash giftsLn 1g$695
Total revenueLn 12$407K
Assets in detailPt X, end of year
CashLn 1$37K
Cash and savings togetherLn 1–2$37K
Total assetsLn 16$37K
LiabilitiesLn 26$822
Net assetsLn 32$37K
OperationsPt I, VI
EmployeesI 53
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$37K$37K
Total assetsLn 16$37K$37K
LiabilitiesLn 26$822$822
Net assetsLn 32$36K$37K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$14K$14K
Grants to domestic individualsLn 2$244K$244K
Pay of current officers, directors and key staffLn 5$72K$58K$14K$0
Payroll taxesLn 10$6K$4K$1K$0
Management feesLn 11a$23K$18K$5K$0
Legal feesLn 11b$2K$2K$500$0
Accounting feesLn 11c$2K$1K$327$0
Other fees for servicesLn 11g$8K$6K$2K$0
Advertising and promotionLn 12$750$600$150$0
Office expensesLn 13$25K$20K$5K$0
Information technologyLn 14$4K$3K$852$0
OccupancyLn 16$1K$1K$263$0
TravelLn 17$2K$2K$388$0
Conferences, conventions and meetingsLn 19$2K$2K$418$0
InsuranceLn 23$781$625$156$0
Total functional expensesLn 25$406K$377K$30K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $362K$383K−$21K$25K 990 PDF
FY2024 Viewing $407K$406K$274$37K 990 PDF
FY2023 $289K$301K−$12K$36K 990 PDF
FY2022 $209K$161K$48K$48K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $406,624 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $274,755$406,624
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $14,182$0
I-12 Total revenuePrior year $288,937$406,624
I-13 Grants and similar amounts paidPrior year $198,817$257,553
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $49,339$77,939
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $52,767$70,858
I-18 Total expensesPrior year $300,923$406,350
I-19 Revenue less expensesPrior year −$11,986$274
Part VI · Governance 2 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $406,624 across 5 lines filed
VIII-1f All other contributions, gifts and grants$406,624
VIII-1g Noncash contributions (included above)$695
VIII-1h Total contributions, gifts and grants$406,624
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$406,624
Part IX · Statement of functional expenses $406,350 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $13,600$13,600
IX-2 Grants to domestic individualsPrograms $243,953$243,953
IX-5 Pay of current officers, directors and key staffPrograms $57,920 · Management $14,480 · Fundraising $0$72,400
IX-10 Payroll taxesPrograms $4,431 · Management $1,108 · Fundraising $0$5,539
IX-11a Management feesPrograms $18,400 · Management $4,600 · Fundraising $0$23,000
IX-11b Legal feesPrograms $2,000 · Management $500 · Fundraising $0$2,500
IX-11c Accounting feesPrograms $1,308 · Management $327 · Fundraising $0$1,635
IX-11g Other fees for servicesPrograms $6,266 · Management $1,566 · Fundraising $0$7,832
IX-12 Advertising and promotionPrograms $600 · Management $150 · Fundraising $0$750
IX-13 Office expensesPrograms $19,807 · Management $4,952 · Fundraising $0$24,759
IX-14 Information technologyPrograms $3,405 · Management $852 · Fundraising $0$4,257
IX-16 OccupancyPrograms $1,051 · Management $263 · Fundraising $0$1,314
IX-17 TravelPrograms $1,551 · Management $388 · Fundraising $0$1,939
IX-19 Conferences, conventions and meetingsPrograms $1,673 · Management $418 · Fundraising $0$2,091
IX-23 InsurancePrograms $625 · Management $156 · Fundraising $0$781
IX-25 Total functional expensesPrograms $376,590 · Management $29,760 · Fundraising $0$406,350
Part X · Balance sheet $37,353 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $37,079$37,353
X-16 Total assetsStart of year $37,079$37,353
X-17 Accounts payable and accrued expensesStart of year $822$822
X-26 Total liabilitiesStart of year $822$822
X-27 Net assets without donor restrictionsStart of year $36,257$36,531
X-32 Total net assets or fund balancesStart of year $36,257$36,531
X-33 Total liabilities and net assetsStart of year $37,079$37,353
Part XI · Reconciliation of net assets $36,531 net assets at year end
XI-1 Total revenue$406,624
XI-2 Total expenses$406,350
XI-3 Revenue less expenses$274
XI-4 Net assets at start of year$36,257
XI-10 Net assets at end of year$36,531

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.