Totals
- Total revenue
- $211,802
- Total expenses
- $234,580
- Contributions and grants received
- $193,171
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $375
- Other revenue
- $18,256
- Total assets, end of year
- $130,164
- Total liabilities, end of year
- $11,548
- Net assets or fund balances, end of year
- $118,616
- Program services expenses (Part IX)
- $195,784
- Management and general expenses
- $32,333
- Fundraising expenses
- $6,463
- Program service expenses (Part III)
- $195,784
Program services were 83.5% 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
$27,728
-
1f · All other contributions, gifts and grants
$165,443
-
1g · Noncash contributions included above
$12,184
-
3 · Investment income
total $375
-
8a · Fundraising events: gross income
$27,728
-
8a · Fundraising events: contributions included on line 1c
$27,728
-
8b · Fundraising events: direct expenses
$9,472
-
8c · Net income from fundraising events
total $18,256
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $35,000 · management and general $12,500 · fundraising $2,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $31,752 · program services $22,226 · management and general $7,938 · fundraising $1,588
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,805 · program services $5,464 · management and general $1,951 · fundraising $390
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $775 · program services $543 · management and general $194 · fundraising $38
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,657 · program services $6,060 · management and general $2,164 · fundraising $433
-
12 · Advertising and promotion
total $9,280 · program services $6,496 · management and general $2,320 · fundraising $464
-
13 · Office expenses
total $8,310 · program services $5,817 · management and general $2,078 · fundraising $415
-
14 · Information technology
total $1,802 · program services $1,261 · management and general $451 · fundraising $90
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,875 · program services $4,813 · management and general $1,719 · fundraising $343
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $215 · program services $151 · management and general $54 · fundraising $10
-
23 · Insurance
total $2,835 · program services $1,985 · management and general $709 · fundraising $141
-
24a · Other expenses: Maintenance and repairs
total $105,254 · program services $105,254
-
24b · Other expenses: Telephone
total $1,020 · program services $714 · management and general $255 · fundraising $51
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,758 · end of year $9,564
-
2 · Savings and temporary cash investments
beginning of year $108,655 · end of year $91,026
-
4 · Accounts receivable
beginning of year $25 · end of year $12,073
-
9 · Prepaid expenses and deferred charges
beginning of year $10,800 · end of year $17,234
-
10a · Land, buildings and equipment: cost or other basis
$65,443
-
10b · Land, buildings and equipment: accumulated depreciation
$65,176
-
10c · Land, buildings and equipment, net
beginning of year $482 · end of year $267
-
17 · Accounts payable and accrued expenses
beginning of year $10,326 · end of year $11,548
-
27 · Net assets without donor restrictions
beginning of year $141,394 · end of year $118,616
Mission and programs · 2022
Mission
Fostering independence by providing car care.
-
Cars For Neighbors helps individuals and familes in Anoka County Minnesota that are economically disadvantaged by removing their transporation barriers. During the year 53 vehicles were repaired for individuals and 14 vehicles were sold to offset vehicle care expenses.
-
Cars For Neighbors assists families transitioning from welfare to work by solving their transporation problems and giving them free car care repair services or a donated vehicle.
Expenses $195,784
As filed on the 2022 return.
Listed in Part VII
-
Kat Smithe
President
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie Grimes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Leonard
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Robin Schnaidt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Mattson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bob Hylland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Landau
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Holly Christenson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe McKenzie
Director of Philanthropic Partnerships
- Total calculated
- $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
- 2022
- Filed
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331659349302053
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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