Totals
- Total revenue
- $1,800,886
- Total expenses
- $1,702,359
- Contributions and grants received
- $1,622,148
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $724
- Other revenue
- $178,014
- Total assets, end of year
- $4,845,671
- Total liabilities, end of year
- $71,762
- Net assets or fund balances, end of year
- $4,773,909
- Program services expenses (Part IX)
- $1,481,284
- Management and general expenses
- $221,075
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,481,284
Program services were 87.0% 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
$1,622,148
-
3 · Investment income
total $724 · excluded $724
-
10a · Gross sales of inventory
$659,724
-
10b · Cost of goods sold
$481,710
-
10c · Net income from sales of inventory
total $178,014 · related or exempt $178,014
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,510 · program services $130,408 · management and general $25,102
-
7 · Other salaries and wages
total $496,491 · program services $391,193 · management and general $105,298
-
9 · Other employee benefits
total $66,118 · program services $52,894 · management and general $13,224
-
10 · Payroll taxes
total $52,191 · program services $41,753 · management and general $10,438
-
11b · Fees: legal
total $9,837 · program services $9,837
-
11c · Fees: accounting
total $31,172 · program services $31,172
-
11g · Fees: other
total $101,767 · program services $87,489 · management and general $14,278
-
12 · Advertising and promotion
total $176,931 · program services $176,931
-
13 · Office expenses
total $49,872 · program services $29,923 · management and general $19,949
-
17 · Travel
total $9,492 · program services $6,644 · management and general $2,848
-
22 · Depreciation, depletion and amortization
total $128,763 · program services $115,887 · management and general $12,876
-
23 · Insurance
total $86,755 · program services $78,079 · management and general $8,676
-
24a · Other expenses: BAD DEBT
total $120,512 · program services $120,512
-
24b · Other expenses: LICENSES AND FEES
total $68,749 · program services $68,749
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $53,204 · program services $47,884 · management and general $5,320
-
24d · Other expenses: TRAINING
total $27,449 · program services $27,449
-
24e · All other expenses
total $67,546 · program services $64,480 · management and general $3,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $688,769 · end of year $458,587
-
3 · Pledges and grants receivable
beginning of year $53,725 · end of year $49,535
-
4 · Accounts receivable
beginning of year $161,301 · end of year $492,735
-
8 · Inventories for sale or use
beginning of year $481,733 · end of year $360,696
-
9 · Prepaid expenses and deferred charges
beginning of year $31,758 · end of year $45,047
-
10a · Land, buildings and equipment: cost or other basis
$3,761,153
-
10b · Land, buildings and equipment: accumulated depreciation
$322,082
-
10c · Land, buildings and equipment, net
beginning of year $3,276,638 · end of year $3,439,071
-
14 · Intangible assets
beginning of year $128,455 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $146,997 · end of year $71,762
-
27 · Net assets without donor restrictions
beginning of year $4,675,382 · end of year $4,757,909
-
28 · Net assets with donor restrictions
end of year $16,000
Mission and programs · 2023
Mission
MY CITY RIDES MAKES RELIABLE TRANSPORTATION AFFORDABLE AND OWNERSHIP POSSIBLE FOR THOSE IN THE WORKFORCE WITH LIMITED MEANS BUT UNLIMITED POTENTIAL, INCREASING OPPORTUNIY FOR EVERYONE.
-
DURING 2023, MY CITY RIDES LEASED NEW 128 MOTOR SCOOTERS TO INDIVIDUALS IN THE WORKFORCE IN MEMPHIS, TN.
Expenses $1,481,284
As filed on the 2023 return.
Listed in Part VII
-
Dan ConawayDAN CONAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paulo TeixeiraPAULO TEIXEIRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jay MartinJAY MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew NixANDREW NIX
EXECUTIVE DIRECTOR/CEO
- Total calculated
- $161,730
- From this org
- $155,510
- From related orgs
- $0
- Other
- $6,220
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,510
- Bonus
- $0
- Other
- $0
- Deferred
- $6,220
- Nontaxable benefits
- $0
- Filer's total
- $161,730
-
Patricia StringerPATRICIA STRINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349303173
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