Ladies Of Charity Lake Travis Inc
- Assets
- $4.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 4
- Location
- Lakeway, TX
- Founding
- 04/2011
- Data as of
- 12/2023
- EIN
- 74-2860015
Organization Overview
Ladies Of Charity Lake Travis Inc is located in Lakeway, TX. The organization was established in 2011. According to its NTEE Classification (S81) the organization is classified as: Womens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Ladies Of Charity Lake Travis Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ladies Of Charity Lake Travis Inc 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 12/2023, Ladies Of Charity Lake Travis Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 8.9% per year over the past 9 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.
Since 2015, Ladies Of Charity Lake Travis Inc has awarded 105 individual grants totaling $2,197,160. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO HONOR AND UPHOLD THE LEGACY OF ST. VINCENT DE PAUL AND ST. LOUISE DE MARILLAC BY SERVING PERSONS OF THE POOR IN HUMILITY, SIMPLICITY AND CHARITY WITH CHRIST AS OUR SOURCE AND MODEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFITS FROM THE THRIFT SHOP WERE DONATED TO NUMEROUS ORGANIZATIONS THAT PROVIDE SERVICES AND FINANCIAL AID TO THE POOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Gilluly Past President | Trustee | 5 | $0 |
Ginger Mayronne President | OfficerTrustee | 11 | $0 |
Stella Denny Secretary | OfficerTrustee | 3 | $0 |
Rita Kane President Elect | OfficerTrustee | 10 | $0 |
Janice Lemond VP Benevolence | OfficerTrustee | 16 | $0 |
Marcia Floyd VP Communications | OfficerTrustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,767,279 |
| Noncash contributions included in lines 1a–1f | $1,742,543 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,767,279 |
| Total Program Service Revenue | $3,271 |
| Investment income | $6,299 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,783,749 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $775,291 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,878 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,365 |
| Fees for services: Accounting | $9,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,851 |
| Office expenses | $14,260 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,896 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,008 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,368 |
| Insurance | $19,613 |
| All other expenses | $0 |
| Total functional expenses | $1,190,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,191 |
| Savings and temporary cash investments | $45,322 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $3,510,617 |
| Investments—publicly traded securities | $514,411 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,354,541 |
| Accounts payable and accrued expenses | $0 |
| 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 | $592,761 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $592,761 |
| Net assets without donor restrictions | $3,761,780 |
| 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 | $4,354,541 |
Grants Awarded
Over the last fiscal year, Ladies Of Charity Lake Travis Inc has awarded $721,517 in support to 33 organizations.
| Grant Recipient | Amount |
|---|---|
MOBILE LOAVES & FISHES PURPOSE: TO SUPPORT THE POOR | $17,973 |
LAKE TRAVIS CRISIS MINISTRIES PURPOSE: TO SUPPORT THE POOR | $166,268 |
HELPING HAND CRISIS MINISTRY PURPOSE: TO SUPPORT THE POOR | $37,200 |
VINCARE SERVICES OF AUSTIN (ST LOUISE HOUSE) PURPOSE: TO SUPPORT THE POOR | $53,601 |
MARY HOUSE CATHOLIC WORKER PURPOSE: TO SUPPORT THE POOR | $8,420 |
PARTNERS IN HOPE LAKE TRAVIS PURPOSE: TO SUPPORT THE POOR | $17,000 |