Form 990 for tax year 2022
Filed by AUTOMOTIVE TRAINING CENTER CORPORATION.
Totals
- Total revenue
- $1,257,905
- Total expenses
- $675,504
- Contributions and grants received
- $1,036,508
- Grants paid
- $0
- Program service revenue
- $221,857
- Investment income
- -$460
- Other revenue
- $0
- Total assets, end of year
- $856,324
- Total liabilities, end of year
- $19,114
- Net assets or fund balances, end of year
- $837,210
- Program services expenses (Part IX)
- $515,696
- Management and general expenses
- $111,704
- Fundraising expenses
- $48,104
- Program service expenses (Part III)
- $515,696
Program services were 76.3% 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
$1,036,508
-
1g · Noncash contributions included above
$8,175
-
2a · Program service revenue: AUTO REPAIR SERVICES
total $221,857 · unrelated business $0 · excluded $0
-
3 · Investment income
total $140 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $2,300
-
7b · Less cost or other basis and sales expenses
other assets $2,900
-
7c · Gain or loss
other assets -$600
-
7d · Net gain or loss
total -$600 · related or exempt -$600 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,654 · program services $71,106 · management and general $12,548 · fundraising $0
-
7 · Other salaries and wages
total $178,316 · program services $151,569 · management and general $26,747 · fundraising $0
-
9 · Other employee benefits
total $46,718 · program services $39,709 · management and general $7,009 · fundraising $0
-
10 · Payroll taxes
total $21,189 · program services $18,011 · management and general $3,178 · fundraising $0
-
11b · Fees: legal
total $4,800 · program services $0 · management and general $4,800 · fundraising $0
-
11c · Fees: accounting
total $16,865 · program services $0 · management and general $16,865 · fundraising $0
-
11e · Fees: professional fundraising services
total $39,205 · fundraising $39,205
-
11g · Fees: other
total $62,483 · program services $62,483 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,542 · program services $0 · management and general $0 · fundraising $5,542
-
13 · Office expenses
total $16,129 · program services $0 · management and general $12,772 · fundraising $3,357
-
16 · Occupancy
total $27,142 · program services $24,102 · management and general $3,040 · fundraising $0
-
20 · Interest
total $228 · program services $0 · management and general $228 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,194 · program services $13,194 · management and general $0 · fundraising $0
-
23 · Insurance
total $17,533 · program services $0 · management and general $17,533 · fundraising $0
-
24a · Other expenses: SHOP SUPPLIES
total $111,894 · program services $111,894 · management and general $0 · fundraising $0
-
24b · Other expenses: STUDENT EXPENSES
total $23,628 · program services $23,628 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK FEES
total $5,887 · program services $0 · management and general $5,887 · fundraising $0
-
24d · Other expenses: TAXES AND LICENSES
total $554 · program services $0 · management and general $554 · fundraising $0
-
24e · All other expenses
total $543 · program services $0 · management and general $543 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,230 · end of year $659,100
-
3 · Pledges and grants receivable
beginning of year $10,000
-
4 · Accounts receivable
beginning of year $155
-
9 · Prepaid expenses and deferred charges
beginning of year $3,975 · end of year $51,366
-
10a · Land, buildings and equipment: cost or other basis
$126,837
-
10b · Land, buildings and equipment: accumulated depreciation
$37,779
-
10c · Land, buildings and equipment, net
beginning of year $92,414 · end of year $89,058
-
15 · Other assets
beginning of year $0 · end of year $56,800
-
17 · Accounts payable and accrued expenses
beginning of year $15,965 · end of year $19,114
-
27 · Net assets without donor restrictions
beginning of year $244,809 · end of year $512,210
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $325,000
Mission and programs · 2022
Mission
THE AUTOMOTIVE TRAINING CENTER EQUIPS ITS GRADUATES WITH THE NECESSARY SKILLS TO PRUSUE THEIR DREAMS OF AN AUTOMOTIVE CAREER PATH, COLLEGE GRADUATION, AND BUSINESS OWNERSHIP.
-
TAUGHT AT RISK STUDENTS AGES 15-25 AUTOMOTIVE REPAIR SKILLS
Expenses $515,696 · Grants $611,929 · Revenue $221,857
As filed on the 2022 return.
Listed in Part VII
-
Larry WitherspoonLARRY WITHERSPOON
EXECUTIVE DIRECTOR AND TREASURER
- Total calculated
- $42,567
- From this org
- $42,567
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Shawn McHargueSHAWN MCHARGUE
SECRETARY
- Total calculated
- $41,087
- From this org
- $41,087
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Bill SchnitzerBILL SCHNITZER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Su LeeSU LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin ButeraJUSTIN BUTERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill GreenBILL GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David YoungDAVID YOUNG
BOARD 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
- 24 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311729349301046
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