Totals
- Total revenue
- $271,685
- Total expenses
- $277,628
- Contributions and grants received
- $111,237
- Grants paid
- $800
- Program service revenue
- $1,923
- Investment income
- $12
- Other revenue
- $158,513
- Total assets, end of year
- $36,012
- Total liabilities, end of year
- $5,147
- Net assets or fund balances, end of year
- $30,865
- Program services expenses (Part IX)
- $237,535
- Management and general expenses
- $40,093
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,535
Program services were 85.6% 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
$111,237
-
2a · Program service revenue: CRUSHED VEHICLES
total $963 · related or exempt $963
-
2b · Program service revenue: CLASS TUITION
total $960 · related or exempt $960
-
3 · Investment income
total $12 · excluded $12
-
10a · Gross sales of inventory
$268,631
-
10b · Cost of goods sold
$110,118
-
10c · Net income from sales of inventory
total $158,513 · related or exempt $158,513
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $800 · program services $800
-
5 · Compensation of officers, directors and key employees
total $71,779 · program services $53,834 · management and general $17,945
-
7 · Other salaries and wages
total $81,727 · program services $81,727
-
10 · Payroll taxes
total $22,411 · program services $19,791 · management and general $2,620
-
11c · Fees: accounting
total $1,358 · management and general $1,358
-
12 · Advertising and promotion
total $3,219 · program services $2,575 · management and general $644
-
13 · Office expenses
total $4,835 · program services $3,869 · management and general $966
-
14 · Information technology
total $2,627 · program services $2,102 · management and general $525
-
16 · Occupancy
total $53,602 · program services $42,882 · management and general $10,720
-
17 · Travel
total $15,631 · program services $12,505 · management and general $3,126
-
22 · Depreciation, depletion and amortization
total $3,742 · program services $2,994 · management and general $748
-
23 · Insurance
total $7,207 · program services $5,766 · management and general $1,441
-
24a · Other expenses: PROGRAM SUPPLIES
total $7,636 · program services $7,636
-
24b · Other expenses: LICENSES AND FEES
total $1,048 · program services $1,048
-
24c · Other expenses: USE TAX
total $6 · program services $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,227 · end of year $23,654
-
10a · Land, buildings and equipment: cost or other basis
$22,500
-
10b · Land, buildings and equipment: accumulated depreciation
$10,142
-
10c · Land, buildings and equipment, net
beginning of year $9,600 · end of year $12,358
-
17 · Accounts payable and accrued expenses
beginning of year $3,019 · end of year $5,147
-
27 · Net assets without donor restrictions
beginning of year $36,808 · end of year $30,865
Mission and programs · 2022
Mission
TO MAKE A POSITIVE IMPACT ON GENERATIONAL POVERTY THROUGH RELIABLE TRANSPORTATION AND EDUCATION.
-
VEHICLE REPAIRS - 238 FAMILIES SERVED.VEHICLES SOLD AT A DEEPLY DISCOUNTED RATE TO FAMILIES IN POVERTY - 32 FAMILIES SERVED.AUTOMOTIVE EDUCATION - 43 FAMILIES SERVED.
Expenses $237,535 · Grants $800 · Revenue $160,436
As filed on the 2022 return.
Listed in Part VII
-
JOSEPH SMITH
PRESIDENT
- Total calculated
- $71,779
- From this org
- $71,779
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRIAN MARUSKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW SHULAW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE SCHOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGEL METZGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343109349301904
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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