2024-11-15T10:14:02-06:00 2023-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2023-01-01 742367556 DRIVE A SENIOR AUSTIN TEXAS DRIV 5124726339 2601 EXPOSITION BLVD AUSTIN TX 78703 JILL SKINNER EXECUTIVE DIRECTOR 5124726339 2024-11-15 1 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2023 2024-10-15 13:58:12Z JILL SKINNER 2601 EXPOSITION BLVD AUSTIN TX 78703 427717 0 X WWW.DRIVEASENIOR.ORG X 1985 TX TO ENHANCE THE QUALITY OF LIFE OF OLDER PERSONS AND TO MAXIMIZE THEIR ABIILITY TO CONTINUE LIVING INDEPENDENTLY. 10 10 11 267 0 0 354073 365609 0 0 234 633 86210 60445 440517 426687 0 0 0 0 273152 322103 0 0 34577 158635 135058 431787 457161 8730 -30474 247747 217779 5919 6425 241828 211354 TO ENHANCE THE QUALITY OF LIFE OF OLDER PERSONS AND TO MAXIMIZE THEIR ABIILITY TO CONTINUE LIVING INDEPENDENTLY. 0 0 371917 SERVICES PROVIDED TO OLDER ADULTS TO ENHANCE THEIR QUALITY OF LIFE, ENCOURAGE OLDER ADULT CLIENTS TO CONTINUE LIVING IN THEIR OWN HOMES, AND PROMOTE SELF-SUFFICIENCY. DURING THE YEAR, APPROXIMATELY 11,000 VOLUNTEER HOURS WERE RECEIVED PROVIDING RIDES TO THE ELDERLY IN THE COMMUNITY. 371917 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JILL SKINNER 5124726339 2601 EXPOSITION BLVD AUSTIN TX 78703 STEPHANIE LANE EXECUTIVE DIRECTOR 40.00 X 24414 0 0 BROOKE OSTROM MEMBER 2.00 X 0 0 0 RANDY KERKMAN VICE-PRESIDENT 1.00 X X 0 0 0 MITCHELL BROWN DIRECTOR 1.00 X 0 0 0 KIT CHENAULT PRESIDENT 2.00 X X 0 0 0 PATREASE ROGERS MEMBER 1.00 X 0 0 0 JENNIFER PARKER SECRETARY 1.00 X X 0 0 0 VIRGINIA JONES MEMBER 3.00 X 0 0 0 SHARON HALL MEMBER 1.00 X 0 0 0 RAJ MEHTA MEMBER 1.00 X 0 0 0 SEAN BRIDWELL MEMBER 1.00 X 0 0 0 JILL SKINNER EXECUTIVE DIRECTOR 40.00 X 59867 0 0 84281 0 0 0 0 0 0 0 365609 25200 365609 1663 1663 1030 -1030 -1030 -1030 59840 0 59840 59840 OTHER REVENUE 900099 605 605 605 426687 0 0 61078 X 290902 226970 37098 26834 8702 7721 491 490 22499 17555 2869 2075 6646 6646 1197 1197 6705 5949 378 378 21995 21995 25200 22358 1421 1421 17458 17458 17185 15967 1218 VAN TRAVEL AND RIDESHAR 19807 19807 PRINTING & POSTAGE 4506 4506 SPECIAL EVENT EXPENSE 4506 1127 3379 VOLUNTEER EXPENSES 3532 3532 6321 5775 546 457161 371917 50667 34577 118359 51798 91939 116159 93863 44041 24103 49822 13346 247747 217779 5919 6425 5919 6425 X 191828 211354 50000 0 241828 211354 247747 217779 -30474 0 X 1 X 0 1 0 X 142542 251649 397459 440283 426045 1657978 142542 251649 397459 440283 426045 1657978 5000 20000 27500 52500 0 5000 20000 27500 52500 1605478 850 1716 126 234 633 3559 850 1716 126 234 633 3559 143392 253365 397585 440517 426678 1661537 0.96630 0.97920 0.00210 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93863 44041 49822 49822 PAYROLL LIABILITIES 6425 6425 SPECIAL EVENTS 59840 59840 59840 59840 59840 X OFFICE SPACE 1 25200 FAIR RENTAL VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION POLICY REQUIRES THAT THE TREASURER REVIEW THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE ANNUALLY, AND AT THE TIME OF THE EVENT, ANY POTENTIAL CONFLICTS OF INTERESTS. BOARD MEMBERS AREEXPECTED TO RECUSE THEMSELVES FROM ANY VOTES PERTAINING TO TRANSACTIONS ORDECISIONS WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,377. TELEPHONE: PROGRAM SERVICE EXPENSES 1,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,810. MEALS: PROGRAM SERVICE EXPENSES 547. MANAGEMENT AND GENERAL EXPENSES 546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,093. DEDICATED GIFTS: PROGRAM SERVICE EXPENSES 1,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,041.