Totals
- Total revenue
- $147,180
- Total expenses
- $148,667
- Contributions and grants received
- $119,549
- Grants paid
- $117,575
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $27,631
- Total assets, end of year
- $4,792
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,792
- Program services expenses (Part IX)
- $146,390
- Management and general expenses
- $2,277
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $146,390
Program services were 98.5% 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.
-
1f · All other contributions, gifts and grants
$119,549
-
1g · Noncash contributions included above
$119,389
-
9a · Gaming: gross income
$36,519
-
9b · Gaming: direct expenses
$8,888
-
9c · Net income from gaming
total $27,631 · excluded $27,631
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $117,575 · program services $117,575
-
11c · Fees: accounting
total $2,277 · management and general $2,277
-
12 · Advertising and promotion
total $1,197 · program services $1,197
-
13 · Office expenses
total $1,264 · program services $1,264
-
14 · Information technology
total $714 · program services $714
-
23 · Insurance
total $3,320 · program services $3,320
-
24a · Other expenses: Vehicle Auction Co Part
total $17,572 · program services $17,572
-
24b · Other expenses: Vehicle Repairs
total $4,048 · program services $4,048
-
24c · Other expenses: Merchant Fees
total $323 · program services $323
-
24d · Other expenses: Gifts and Incentives
total $252 · program services $252
-
24e · All other expenses
total $125 · program services $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,014 · end of year $4,792
-
9 · Prepaid expenses and deferred charges
beginning of year $888 · end of year $0
-
19 · Deferred revenue
beginning of year $13,623 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $6,279 · end of year $4,792
Mission and programs · 2025
Mission
OUR MISSION IS TO PROVIDE COMMUNITY SUPPORT FOR EDUCATION, OUTREACH, AND OTHER COMMUNITY ENDEAVORS THROUGH RECYCLING CARS.
-
RECYCLING DONATED VEHICLES SERVES BOTH ENVIRONMENTAL AND ECONOMIC BETTERMENTS.CARS 2ND CHANCE PROGRAM PROVIDED NEEDED FUNDING TO SUPPORT COMMUNITY SERVICES INCLUDING DISASTER RELIEF, EDUCATION SUPPORT, HEALTH AWARENESS, AND YOUTH SERVICES.
Expenses $146,390 · Grants $117,575 · Revenue $147,180
As filed on the 2025 return.
Listed in Part VII
-
Russ Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susie Lim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon Dwyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don Odell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Bragdon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kemnitz
CEO
- Total calculated
- $0
- Hours/week
- 5
-
Larry Hutchings
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Stephen George
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
-
Community needs
-
$42,007
Community needs
-
$13,469
Charitable contributions
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Clayton Valley Concotd Sunrise Rotary Charitable Fund Inc
501(c)(3) · Service Club · CA
-
Lamorinda Sunrise Endowment Fund
501(c)(3) · Service Club · CA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612339349301116
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