Totals
- Total revenue
- $1,480,825
- Total expenses
- $1,342,544
- Contributions and grants received
- $869,754
- Grants paid
- $0
- Program service revenue
- $621,963
- Investment income
- $699
- Other revenue
- -$11,591
- Total assets, end of year
- $472,505
- Total liabilities, end of year
- $109,895
- Net assets or fund balances, end of year
- $362,610
- Program services expenses (Part IX)
- $1,236,141
- Management and general expenses
- $79,214
- Fundraising expenses
- $27,189
- Program service expenses (Part III)
- $1,236,141
Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$27,641
-
1f · All other contributions, gifts and grants
$842,113
-
1g · Noncash contributions included above
$394,592
-
2a · Program service revenue: VEHICLE SALES
total $521,276 · related or exempt $521,276
-
2b · Program service revenue: REPAIR SALES
total $100,687 · related or exempt $100,687
-
3 · Investment income
total $699 · excluded $699
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$27,641
-
8b · Fundraising events: direct expenses
$11,781
-
8c · Net income from fundraising events
total -$11,781 · excluded -$11,781
-
11a · Other revenue: OTHER INCOME
total $190 · related or exempt $190
-
11e · Other revenue, total
$190
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $203,411 · program services $176,968 · management and general $20,341 · fundraising $6,102
-
7 · Other salaries and wages
total $262,432 · program services $228,316 · management and general $26,244 · fundraising $7,872
-
10 · Payroll taxes
total $40,643 · program services $35,359 · management and general $4,065 · fundraising $1,219
-
11c · Fees: accounting
total $24,988 · program services $22,489 · management and general $2,499
-
11g · Fees: other
total $7,500 · management and general $7,500
-
12 · Advertising and promotion
total $19,529 · program services $9,765 · fundraising $9,764
-
13 · Office expenses
total $28,214 · program services $24,546 · management and general $2,822 · fundraising $846
-
14 · Information technology
total $7,300 · program services $6,351 · management and general $730 · fundraising $219
-
16 · Occupancy
total $60,592 · program services $54,534 · management and general $6,058
-
22 · Depreciation, depletion and amortization
total $1,124 · program services $1,124
-
23 · Insurance
total $35,397 · program services $31,857 · management and general $3,540
-
24a · Other expenses: PROGRAM VEHICLE EXPENSE
total $623,400 · program services $623,400
-
24b · Other expenses: SHOP EXPENSES
total $17,232 · program services $17,232
-
24c · Other expenses: MISCELLANEOUS
total $9,702 · program services $4,200 · management and general $5,415 · fundraising $87
-
24d · Other expenses: GRANT EXPENSE
total $1,080 · fundraising $1,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,693 · end of year $208,108
-
2 · Savings and temporary cash investments
beginning of year $108,804 · end of year $141,450
-
4 · Accounts receivable
beginning of year $500
-
8 · Inventories for sale or use
beginning of year $53,485 · end of year $37,205
-
9 · Prepaid expenses and deferred charges
beginning of year $12,647 · end of year $11,450
-
10a · Land, buildings and equipment: cost or other basis
$35,295
-
10b · Land, buildings and equipment: accumulated depreciation
$28,633
-
10c · Land, buildings and equipment, net
beginning of year $4,936 · end of year $6,662
-
15 · Other assets
beginning of year $110,360 · end of year $67,630
-
17 · Accounts payable and accrued expenses
beginning of year $47,595 · end of year $35,748
-
19 · Deferred revenue
beginning of year $44,819
-
25 · Other liabilities
beginning of year $121,500 · end of year $74,147
-
27 · Net assets without donor restrictions
beginning of year $179,511 · end of year $215,395
-
28 · Net assets with donor restrictions
end of year $147,215
Mission and programs · 2025
Mission
MISSION: WE GIVE SECOND CHANCES TO VEHICLES AND THE PEOPLE WHO NEED THEM. OUR MISSION IS TO PROVIDE AFFORDABLE TRANSPORTATION SOLUTIONS THAT HELP WAGE-EARNING INDIVIDUALS AND FAMILIES WITH LOW INCOMES OVERCOME BARRIERS TO MAINTAINING EMPLOYMENT, PURSUING BETTER-PAYING JOBS, ATTENDING SCHOOL, ACCESSING HEALTHCARE, AND MEETING FAMILY RESPONSIBILITIES.
-
THE LOW-COST VEHICLE PROGRAM REFURBISHED AND PLACED 43 VEHICLES WITH NEIGHBORS IN NEED. THE PROGRAM ALSO PROVIDED 235 FREE REPAIRS, OIL CHANGES, AND/OR LABOR SERVICES TO HELP RECIPIENTS KEEP THEIR VEHICLES SAFELY ON THE ROAD. AN ADDITIONAL 62 DONATED VEHICLES WERE REFURBISHED AND RETURNED TO THE ROAD THROUGH OUR LOT SALES PROGRAM AT BELOW-MARKET PRICES, PROVIDING AFFORDABLE VEHICLE OPTIONS TO MEMBERS OF THE COMMUNITY.
Expenses $1,038,359 · Revenue $521,276
-
THE REDUCED-COST VEHICLE REPAIR PROGRAM MADE ESSENTIAL VEHICLE REPAIRS AFFORDABLE FOR 619 INDIVIDUALS AND FAMILIES WHO MIGHT OTHERWISE HAVE BEEN FORCED TO DELAY REPAIRS OR STOP DRIVING ALTOGETHER. BY PROVIDING LABOR AND PARTS AT APPROXIMATELY HALF THE TYPICAL MARKET COST, THE PROGRAM HELPED NEIGHBORS KEEP THEIR VEHICLES SAFE, RELIABLE, AND ON THE ROAD PROTECTING THEIR ABILITY TO GET TO WORK, ATTEND SCHOOL, ACCESS HEALTHCARE, CARE FOR THEIR FAMILIES, AND REMAIN CONNECTED TO ESSENTIAL SERVICES.
Expenses $197,782 · Revenue $102,541
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura JohnsonLAURA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell ClarkRUSSELL CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt TrendellMATT TRENDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake ButtJAKE BUTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Samantha ManganaroSAMANTHA MANGANARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda PembertonAMANDA PEMBERTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ben TrawickBEN TRAWICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jose BuesoJOSE BUESO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob PiroBOB PIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garrett ZainoGARRETT ZAINO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Taner HassanTANER HASSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara SwanhartBARBARA SWANHART
EXECUTIVE DIRECTOR UNTIL 1/25
- Total calculated
- $2,692
- From this org
- $2,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tonya Hatosy-StierTONYA HATOSY-STIER
EXECUTIVE DIRECTOR AFTER 1/25
- Total calculated
- $110,365
- From this org
- $110,365
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John GrupenhoffJOHN GRUPENHOFF
SHOP MANAGER
- Total calculated
- $90,355
- From this org
- $90,355
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602259349301020
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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