2026-02-21T16:32:02-05:00 2023-12-31 990EZ 2023-01-01 824682864 Austin City Lutherans AUST 5125861167 7210 Brush Country RD Austin TX 78749 Mark Stuckey Treasurer 5125861167 2026-02-23 false 2023 2025-03-06 01:10:19Z X X X 153540 X 153540 0 0 0 153540 55784 66180 1800 1800 63941 189505 -35965 197199 0 161234 197199 161234 197199 161234 197199 161234 X Address food and housing insecurity for Austin-area low income families. Rent Assistance - provided emergency assistance to 29 families and individuals facing eviction for unpaid rent. 0 61988 Bread For All Food Pantry - weekly distributions provided supplemental nutrition to 470 households per month in southeast Austin. 0 59182 Move-in Ministry - provided free furniture and home furnishings to 70 households. Those served included folks exiting or threatened by homelessness women & children fleeing domestic violence and others in need of a hand up. 0 37654 Support Pre-K Education in childcare desert - provide funds for Mariposa Family Learning Center which serves 20 children families in southeast Austin. 55783 0 158824 Rev T Carlos Anderson Director 30 50750 15430 0 Rev Bradley Highum President 3 0 0 0 Janis Coltin Vice President 2 0 0 0 Dee Jackson Secretary 2 0 0 0 Mark Stuckey Treasurer 2 0 0 0 Rev Tom Grevlos At Large Board Member 2 0 0 0 Dick Moeller At Large Board Member 2 0 0 0 false false false false false false false false false Austin City Lutherans 9508 Great Hills Trail Austin TX 78759 5123465683 false false false false false false false false false false false NONE NONE true X 88946 181821 159149 179352 153540 762808 0 0 0 0 0 0 0 0 0 0 0 0 88946 181821 159149 179352 153540 762808 37565 725243 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 762808 0 0.9508 1.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Preschool Program Grant, Mariposa Family Learning Center, "403 Vargas Rd Austin TX 78741", $55784.00, None| Part I, line 16 | Other Expenses:, Amount:| Advertising signs& domain video production, $81.00| Bank Fees Paypal, $204.00| Computer and internet web-site, $1351.00| Reimbursements trip mileage,etc., $1594.00| Food handling eqpt & supp, $280.00| Rent Assistance Homelessness Prevention, $58235.00| Honorarium, $250.00| Insurance, $1325.00| Workday, $43.00| Office Supplies, $161.00| Reimbursed expenses, $113.00| Food Pantry Supplies food, $304.00| Volunteer Treasurer resigned new volunteer Treasurer missed filing requirement.