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Nonprofiteer
← CAR DONATION FOUNDATION

Form 990 for tax year 2022

Filed by CAR DONATION FOUNDATION.

Totals

Total revenue
$52,494,113
Total expenses
$53,522,866
Contributions and grants received
$60,089,629
Grants paid
$16,278,932
Program service revenue
$0
Investment income
$61,609
Other revenue
-$7,657,125
Total assets, end of year
$11,184,528
Total liabilities, end of year
$3,639,358
Net assets or fund balances, end of year
$7,545,170
Program services expenses (Part IX)
$16,385,269
Management and general expenses
$423,697
Fundraising expenses
$36,713,900
Program service expenses (Part III)
$16,385,269

Program services were 30.6% 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.

  • 1f · All other contributions, gifts and grants

    $60,089,629

  • 1g · Noncash contributions included above

    $60,089,629

  • 3 · Investment income

    total $61,609 · excluded $61,609

  • 10a · Gross sales of inventory

    $60,089,629

  • 10b · Cost of goods sold

    $67,746,754

  • 10c · Net income from sales of inventory

    total -$7,657,125 · related or exempt -$7,657,125

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $16,278,932 · program services $16,278,932

  • 5 · Compensation of officers, directors and key employees

    total $250,000 · program services $62,500 · management and general $125,000 · fundraising $62,500

  • 9 · Other employee benefits

    total $24,000 · program services $6,000 · management and general $12,000 · fundraising $6,000

  • 10 · Payroll taxes

    total $13,038 · program services $3,260 · management and general $6,519 · fundraising $3,259

  • 11a · Fees: management

    total $13,558,405 · fundraising $13,558,405

  • 11b · Fees: legal

    total $150,000 · management and general $150,000

  • 11c · Fees: accounting

    total $63,639 · management and general $63,639

  • 11e · Fees: professional fundraising services

    total $16,278,932 · fundraising $16,278,932

  • 12 · Advertising and promotion

    total $6,797,766 · fundraising $6,797,766

  • 13 · Office expenses

    total $198 · management and general $198

  • 15 · Royalties

    total $19,479 · program services $4,870 · management and general $9,739 · fundraising $4,870

  • 17 · Travel

    total $13,809 · program services $13,809

  • 23 · Insurance

    total $72,263 · program services $15,898 · management and general $54,197 · fundraising $2,168

  • 24a · Other expenses: BANK FEES

    total $2,405 · management and general $2,405

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,202,074 · end of year $3,376,295

  • 4 · Accounts receivable

    beginning of year $1,681,011 · end of year $994,216

  • 8 · Inventories for sale or use

    beginning of year $6,788,236 · end of year $6,624,222

  • 9 · Prepaid expenses and deferred charges

    beginning of year $150,380 · end of year $189,795

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,263,425 · end of year $3,260,135

  • 18 · Grants payable

    beginning of year $984,353 · end of year $379,223

  • 27 · Net assets without donor restrictions

    beginning of year $8,573,923 · end of year $7,545,170

Mission and programs · 2022

Mission

FINANCIALLY SUPPORT OTHER CHARITABLE ORGANIZATIONS THROUGH MOTOR VEHICLE AND OTHER PROPERTY DONATIONS.

Activities or mission (Part I)

FINANCIALLY SUPPORT CHARITABLE ORGANIZATIONS THROUGH MOTOR VEHICLE & OTHER PROPERTY DONATIONS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $16,385,269 · Grants $16,278,932

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Lee Orwig

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anne Veach

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Roger Gershin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jon Applebaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Rosenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Loren Dorshow

    EXECUTIVE DIRECTOR

    Total calculated
    $274,000
    From this org
    $250,000
    From related orgs
    $0
    Other
    $24,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,000
    Bonus
    $0
    Other
    $0
    Deferred
    $24,000
    Nontaxable benefits
    $0
    Filer's total
    $274,000

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202332649349301663

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.