Totals
- Total revenue
- $556,335
- Total expenses
- $500,527
- Contributions and grants received
- $450,183
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $106,141
- Total assets, end of year
- $109,894
- Total liabilities, end of year
- $4,928
- Net assets or fund balances, end of year
- $104,966
- Program services expenses (Part IX)
- $384,417
- Management and general expenses
- $111,656
- Fundraising expenses
- $4,454
- Program service expenses (Part III)
- $384,417
Program services were 76.8% 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
$450,183
-
1g · Noncash contributions included above
$170,178
-
3 · Investment income
total $11 · excluded $11
-
10a · Gross sales of inventory
$508,735
-
10b · Cost of goods sold
$402,594
-
10c · Net income from sales of inventory
total $106,141 · related or exempt $106,141
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,760 · program services $57,932 · management and general $20,690 · fundraising $4,138
-
7 · Other salaries and wages
total $201,290 · program services $150,968 · management and general $50,322
-
10 · Payroll taxes
total $21,676 · program services $15,941 · management and general $5,419 · fundraising $316
-
11c · Fees: accounting
total $3,275 · management and general $3,275
-
11g · Fees: other
total $25,570 · program services $25,570
-
12 · Advertising and promotion
total $10,467 · program services $8,374 · management and general $2,093
-
13 · Office expenses
total $24,097 · program services $19,277 · management and general $4,820
-
14 · Information technology
total $5,419 · program services $4,335 · management and general $1,084
-
16 · Occupancy
total $80,563 · program services $64,450 · management and general $16,113
-
17 · Travel
total $26,185 · program services $20,948 · management and general $5,237
-
19 · Conferences, conventions and meetings
total $900 · program services $720 · management and general $180
-
22 · Depreciation, depletion and amortization
total $4,500 · program services $3,600 · management and general $900
-
23 · Insurance
total $7,615 · program services $6,092 · management and general $1,523
-
24a · Other expenses: VOLUNTEER APPRECIATION
total $5,020 · program services $5,020
-
24b · Other expenses: LICENSES AND FEES
total $715 · program services $715
-
24c · Other expenses: PROGRAM SUPPLIES
total $475 · program services $475
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,674 · end of year $59,136
-
8 · Inventories for sale or use
beginning of year $0 · end of year $47,400
-
10a · Land, buildings and equipment: cost or other basis
$22,500
-
10b · Land, buildings and equipment: accumulated depreciation
$19,142
-
10c · Land, buildings and equipment, net
beginning of year $7,858 · end of year $3,358
-
17 · Accounts payable and accrued expenses
beginning of year $6,374 · end of year $4,928
-
27 · Net assets without donor restrictions
beginning of year $49,158 · end of year $104,966
Mission and programs · 2024
Mission
TO MAKE A POSITIVE IMPACT ON GENERATIONAL POVERTY THROUGH RELIABLE TRANSPORTATION AND EDUCATION.
-
VEHICLE REPAIRS - 142 FAMILIES SERVED.VEHICLES SOLD AT A DEEPLY DISCOUNTED RATE TO FAMILIES IN POVERTY - 126 FAMILIES SERVED.AUTOMOTIVE EDUCATION - 11 FAMILIES SERVED.FINANCIAL EDUCATION - 24 FAMILIES SERVED.
Expenses $384,417 · Revenue $106,141
As filed on the 2024 return.
Listed in Part VII
-
JOSEPH SMITH
PRESIDENT
- Total calculated
- $82,760
- From this org
- $82,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRIAN MARUSKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW SHULAW
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE SCHOCK
TREASURER
- 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
- 2024
- Filed
- 4 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531559349301303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.