Drive A Senior Central Texas
- Assets
- $721.6k
- Revenue
- $609.5k
- Investments
- $0.0
- Employees
- 15
- Location
- Austin, TX
- Founding
- 11/2008
- Data as of
- 12/2022
- EIN
- 26-2735793
Organization Overview
Drive A Senior Central Texas is located in Austin, TX. The organization was established in 2008. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Drive A Senior Central Texas employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Drive A Senior Central Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Drive A Senior Central Texas generated $609.5k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 29.8% each year . All expenses for the organization totaled $605.7k during the year ending 12/2022. While expenses have increased by 37.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DRIVE A SENIOR CENTRAL TEXAS ENRICHES LIVES AND COMMUNITIES BY PROVIDING TRANSPORTATION AND SOCIALIZATION TO NON-DRIVING SENIORS, HELPING THEM TO AGE IN PLACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES ENABLE NON-DRIVING ADULTS 60 AND OVER THE OPPORTUNITY TO LIVE HEALTHY, ACTIVE, SAFE & FULFILLING LIVES IN THEIR HOMES AS LONG AS POSSIBLE. TRANSPORTATION IS A MAJOR CHALLENGE FOR THOSE WHO WANT TO STAY ACTIVE IN THEIR COMMUNITIES. OUR CLIENTS CAN SCHEDULE MEDICAL APPOINTMENTS WITHOUT WORRYING ABOUT HOW THEY WILL GET THERE. WE HAVE AN ARMY OF VOLUNTEERS WHO PROVIDE INDIVIDUAL RIDES FOR ERRANDS, GAME DAYS, COMMUNITY AND CHURCH PROGRAMS. WE ALSO OFFER BUS TRIPS WITH PAID DRIVERS TO SENIOR CENTERS, GROCERY STORES, AND COMMUNITY EVENTS. WE CURRENTLY SERVE SENIORS IN SOUTHWEST TRAVIS COUNTY, SOUTH AUSTIN, LAKEWAY, ELGIN, AND DRIPPING SPRINGS, TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gretchen Flatau Executive Dir. | Officer | 40 | $57,480 |
Ray Anne Evans Executive Dir. | Officer | 40 | $4,269 |
Steve Cochran Director | Trustee | 1 | $0 |
Mary Sue Clyne Interim Chair | Trustee | 1 | $0 |
Cyndi Cummings Secretary | Trustee | 1 | $0 |
Ron Hilliard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $237,917 |
| All other contributions, gifts, grants, and similar amounts not included above | $368,215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,132 |
| Total Program Service Revenue | $0 |
| Investment income | $3,399 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $609,531 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,749 |
| Compensation of current officers, directors, key employees. | $61,749 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,625 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,219 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,486 |
| Advertising and promotion | $5,481 |
| Office expenses | $47,776 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,461 |
| Insurance | $27,200 |
| All other expenses | $10,613 |
| Total functional expenses | $605,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,679 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $201,362 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,221 |
| Net Land, buildings, and equipment | $102,627 |
| Investments—publicly traded securities | $1,721 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $721,610 |
| Accounts payable and accrued expenses | $5,242 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,500 |
| Total liabilities | $15,742 |
| Net assets without donor restrictions | $705,868 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $721,610 |