Totals
- Total revenue
- $896,949
- Total expenses
- $877,406
- Contributions and grants received
- $165,000
- Grants paid
- $165,000
- Program service revenue
- $731,949
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $192,881
- Total liabilities, end of year
- $88,445
- Net assets or fund balances, end of year
- $104,436
- Program services expenses (Part IX)
- $818,848
- Management and general expenses
- $58,558
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $818,848
Program services were 93.3% 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
$165,000
-
2a · Program service revenue: Safety CDL Training
total $731,949 · related or exempt $731,949
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $165,000 · program services $165,000
-
6 · Compensation of disqualified persons
total $172,058 · program services $172,058
-
7 · Other salaries and wages
total $115,281 · program services $115,281
-
10 · Payroll taxes
total $8,819 · program services $8,819
-
11a · Fees: management
total $13,392 · management and general $13,392
-
11b · Fees: legal
total $567 · management and general $567
-
11c · Fees: accounting
total $4,970 · management and general $4,970
-
11g · Fees: other
total $21,390 · program services $5,454 · management and general $15,936
-
12 · Advertising and promotion
total $4,837 · program services $4,837
-
13 · Office expenses
total $21,763 · program services $3,201 · management and general $18,562
-
14 · Information technology
total $7,929 · program services $7,929
-
16 · Occupancy
total $58,891 · program services $58,891
-
17 · Travel
total $7,934 · program services $7,934
-
20 · Interest
total $11,045 · program services $11,045
-
22 · Depreciation, depletion and amortization
total $64,456 · program services $64,456
-
23 · Insurance
total $630 · management and general $630
-
24a · Other expenses: Equipment Fees & Maintenance
total $693 · program services $693
-
24b · Other expenses: Supplies and Materials
total $8,357 · program services $8,357
-
24c · Other expenses: Vehicle Exp - Fuel Ins Rep
total $102,668 · program services $102,668
-
24d · Other expenses: Phone and Tech Services
total $41,790 · program services $37,289 · management and general $4,501
-
24e · All other expenses
total $44,936 · program services $44,936
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,804 · end of year $18,057
-
7 · Other notes and loans receivable
beginning of year $5,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$297,850
-
10b · Land, buildings and equipment: accumulated depreciation
$124,026
-
10c · Land, buildings and equipment, net
beginning of year $238,280 · end of year $173,824
-
17 · Accounts payable and accrued expenses
beginning of year $3,460 · end of year $17,383
-
23 · Secured mortgages and notes payable
beginning of year $172,731 · end of year $71,062
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $95,902
-
31 · Retained earnings, endowment or other funds
beginning of year -$11,009 · end of year $104,436
Mission and programs · 2023
Mission
Provide high quality safety CDL training opportunities & remove barriers that hinder transformational success by giving second chances. Your success is our priority. To support our inclusive community, we provide a personal approach, tailoring learning methods to each students ne
-
Graduates are able to perform the jobs that they desire successfully.
Expenses $818,848 · Revenue $877,407
As filed on the 2023 return.
Listed in Part VII
-
Gerald Price
Advisory Board
- Total calculated
- $0
- Hours/week
- 3
-
Sarah O Latson
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Renita Gamble
Director
- Total calculated
- $0
- Hours/week
- 40
-
Chanel T Williams
Secretary
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 18 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422849349301757
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