Totals
- Total revenue
- $401,919
- Total expenses
- $416,044
- Contributions and grants received
- $378,773
- Grants paid
- $303,697
- Program service revenue
- $16,627
- Investment income
- $3,844
- Other revenue
- $2,675
- Total assets, end of year
- $156,273
- Total liabilities, end of year
- $27,741
- Net assets or fund balances, end of year
- $128,532
- Program services expenses (Part IX)
- $352,535
- Management and general expenses
- $63,509
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $303,697
Program services were 84.7% 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)
$286,671
-
1f · All other contributions, gifts and grants
$92,102
-
1g · Noncash contributions included above
$37,276
-
2a · Program service revenue: Reimbursements from
-
2b · Program service revenue: HBurgRham District
-
2c · Program service revenue: Social Services
total $13,590 · related or exempt $13,590
-
2d · Program service revenue: Other Reimbursements
total $2,701 · related or exempt $2,701
-
2e · Program service revenue: Unrealized GainInvest
total $336 · excluded $336
-
3 · Investment income
total $3,844 · excluded $3,844
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$250
-
10b · Cost of goods sold
$575
-
10c · Net income from sales of inventory
total -$325 · related or exempt -$325
-
11a · Other revenue: Credit Card Rewards
total $3,000 · excluded $3,000
-
11e · Other revenue, total
$3,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $303,697 · program services $303,697
-
5 · Compensation of officers, directors and key employees
total $68,973 · program services $41,384 · management and general $27,589
-
10 · Payroll taxes
total $3,978 · program services $2,387 · management and general $1,591
-
11c · Fees: accounting
total $4,700 · management and general $4,700
-
13 · Office expenses
total $4,539 · program services $2,001 · management and general $2,538
-
16 · Occupancy
total $10,524 · management and general $10,524
-
22 · Depreciation, depletion and amortization
total $2,204 · program services $1,102 · management and general $1,102
-
23 · Insurance
total $1,384 · program services $641 · management and general $743
-
24a · Other expenses: In-Kind Professional Fees
total $11,500 · management and general $11,500
-
24b · Other expenses: Professional Development
total $519 · management and general $519
-
24c · Other expenses: Subscriptions, Memberships
total $641 · management and general $641
-
24d · Other expenses: Telephone
total $629 · program services $315 · management and general $314
-
24e · All other expenses
total $2,756 · program services $1,008 · management and general $1,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,435 · end of year $18,726
-
2 · Savings and temporary cash investments
beginning of year $101,004 · end of year $71,263
-
4 · Accounts receivable
end of year $44,636
-
8 · Inventories for sale or use
end of year $9,750
-
10a · Land, buildings and equipment: cost or other basis
$20,979
-
10b · Land, buildings and equipment: accumulated depreciation
$9,081
-
10c · Land, buildings and equipment, net
beginning of year $2,718 · end of year $11,898
-
11 · Investments: publicly traded securities
beginning of year $12,101
-
17 · Accounts payable and accrued expenses
beginning of year $2,601 · end of year $27,741
-
27 · Net assets without donor restrictions
beginning of year $122,657 · end of year $119,982
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $8,550
Mission and programs · 2023
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 transpor tation 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 don't qualify for loans due to bad credit.We provide the down payment, vehicle fees, insurance and gas to get them on the road.
Expenses $134,063 · Grants $134,063
-
Assisted low-income employed individuals with necessary repairs to their vehicles.
Expenses $123,530 · Grants $123,530
-
Assisted low-income employed individuals with vehicle-related expenses other than repairs, such as gas, insurance, temporary transportation such as bus, taxi and Uber fares, and driving school education.
Expenses $46,104 · Grants $46,104
As filed on the 2023 return.
Listed in Part VII
-
Lori L PetrieLORI L PETRIE
President
- Total calculated
- $0
- Hours/week
- 2
-
Sherry ClineSHERRY CLINE
VicePresident
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne M FloryYVONNE M FLORY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
William TroyerWILLIAM TROYER
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Joshua MontanezJOSHUA MONTANEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca PriceREBECCA PRICE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Victoria GarberVICTORIA GARBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Betzi BosticBETZI BOSTIC
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tristan WaltersTRISTAN WALTERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Magali E SalgadoMAGALI E SALGADO
Client Svc Coordinator
- Total calculated
- $33,750
- From this org
- $33,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Ashley R GordonASHLEY R GORDON
Dir DevPubRel
- Total calculated
- $27,976
- From this org
- $27,976
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 6 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440439349301334
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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