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Nonprofiteer
← WAY TO GO INC

Form 990 for tax year 2024

Filed by WAY TO GO INC.

Totals

Total revenue
$453,567
Total expenses
$446,493
Contributions and grants received
$437,247
Grants paid
$307,429
Program service revenue
$10,530
Investment income
$3,558
Other revenue
$2,232
Total assets, end of year
$146,228
Total liabilities, end of year
$10,623
Net assets or fund balances, end of year
$135,605
Program services expenses (Part IX)
$386,826
Management and general expenses
$59,667
Fundraising expenses
$0
Program service expenses (Part III)
$307,363

Program services were 86.6% 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.

  • 1e · Government grants (contributions)

    $337,028

  • 1f · All other contributions, gifts and grants

    $100,219

  • 1g · Noncash contributions included above

    $9,000

  • 2a · Program service revenue: Social Services Reimburse

    total $2,058 · related or exempt $2,058

  • 2b · Program service revenue: Other Reimbursements

    total $8,472 · related or exempt $8,472

  • 3 · Investment income

    total $3,558 · excluded $3,558

  • 8c · Net income from fundraising events

    total $0

  • 10b · Cost of goods sold

    $568

  • 10c · Net income from sales of inventory

    total -$568 · related or exempt -$568

  • 11a · Other revenue: Credit Card Rewards

    total $2,800 · excluded $2,800

  • 11e · Other revenue, total

    $2,800

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $307,429 · program services $307,429

  • 5 · Compensation of officers, directors and key employees

    total $83,810 · program services $64,350 · management and general $19,460

  • 10 · Payroll taxes

    total $13,980 · program services $10,734 · management and general $3,246

  • 11c · Fees: accounting

    total $5,411 · management and general $5,411

  • 11g · Fees: other

    total $4,430 · management and general $4,430

  • 12 · Advertising and promotion

    total $196 · management and general $196

  • 13 · Office expenses

    total $3,006 · program services $1,323 · management and general $1,683

  • 16 · Occupancy

    total $10,590 · management and general $10,590

  • 17 · Travel

    total $95 · management and general $95

  • 19 · Conferences, conventions and meetings

    total $395 · management and general $395

  • 22 · Depreciation, depletion and amortization

    total $2,834 · program services $1,417 · management and general $1,417

  • 23 · Insurance

    total $1,114 · program services $495 · management and general $619

  • 24a · Other expenses: In-Kind Prof Accounting

    total $9,000 · management and general $9,000

  • 24b · Other expenses: Website Cloud Email

    total $1,019 · program services $510 · management and general $509

  • 24c · Other expenses: Dues Subs Memberships

    total $516 · management and general $516

  • 24d · Other expenses: Telephone

    total $823 · program services $412 · management and general $411

  • 24e · All other expenses

    total $1,845 · program services $156 · management and general $1,689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,726 · end of year $21,265

  • 2 · Savings and temporary cash investments

    beginning of year $71,263 · end of year $76,460

  • 4 · Accounts receivable

    beginning of year $44,636 · end of year $32,171

  • 8 · Inventories for sale or use

    beginning of year $9,750 · end of year $7,418

  • 10a · Land, buildings and equipment: cost or other basis

    $20,829

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,915

  • 10c · Land, buildings and equipment, net

    beginning of year $11,898 · end of year $8,914

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,741 · end of year $10,623

  • 27 · Net assets without donor restrictions

    beginning of year $119,982 · end of year $102,105

  • 28 · Net assets with donor restrictions

    beginning of year $8,550 · end of year $33,500

Mission and programs · 2024

Mission

Empowering low-income, working families to improve their quality of life by assisting them with their transportation needs.

Activities or mission (Part I)

We provide lowincome employed individuals and families with transportation assistance

  • Assisted low-income employed individuals to obtain vehicles through grants for down payments and payments of DMV fees; make loan payments for individuals who were delinquent on existing car loans; and award used vehicles from vehicles donated to us. We continued a program called Workcars through an arrangement with a local community bank to make loans to clients who can make low monthly payments but also dont qualify for loans due to bad or nonexistent credit. We provide the down payment, DMV fees, insurance and gas to get them on the road.

    Expenses $126,421 · Grants $126,421

  • Assisted low-income individuals with necessary repairs to their vehicles.

    Expenses $138,884 · Grants $138,884

  • Assisted low-income employed indiividuals with vehicle-related expense other than repairs, such as gas, insurance, temporary transportation such as bus, taxi and Uber fares, and driving school education.

    Expenses $42,058 · Grants $42,058

As filed on the 2024 return.

Listed in Part VII

  • Ashley Gordon

    Executive Director

    Total calculated
    $50,795
    From this org
    $50,795
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Magali E Salgado

    Client Coordinator

    Total calculated
    $36,928
    From this org
    $36,928
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Lori L Petrie

    President

    Total calculated
    $0
    Hours/week
    2

  • Sherry Cline

    VicePresident

    Total calculated
    $0
    Hours/week
    2

  • Yvonne M Flory

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • William J Troyer

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Joshua Montanez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Price

    Director

    Total calculated
    $0
    Hours/week
    1

  • Victoria Garber

    Director

    Total calculated
    $0
    Hours/week
    1

  • Betzi Bostic

    Director

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
1 May 2025
IRS schema version
2024v5.1
Source object
202521219349302622

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