Totals
- Total revenue
- $436,759
- Total expenses
- $420,056
- Contributions and grants received
- $377,657
- Grants paid
- $298,993
- Program service revenue
- $56,170
- Investment income
- $632
- Other revenue
- $2,300
- Total assets, end of year
- $145,258
- Total liabilities, end of year
- $2,601
- Net assets or fund balances, end of year
- $142,657
- Program services expenses (Part IX)
- $337,392
- Management and general expenses
- $76,788
- Fundraising expenses
- $5,876
- Program service expenses (Part III)
- $298,993
Program services were 80.3% 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.
-
1c · Fundraising events
$8,493
-
1e · Government grants (contributions)
$202,052
-
1f · All other contributions, gifts and grants
$167,112
-
1g · Noncash contributions included above
$18,850
-
2a · Program service revenue: Reimbursements from
-
2b · Program service revenue: HburgRham District
-
2c · Program service revenue: Social Services
total $50,212 · related or exempt $50,212
-
2d · Program service revenue: Other Reimbursements
total $4,083 · related or exempt $4,083
-
2e · Program service revenue: Unrealized GainInvest
total $1,875 · excluded $1,875
-
3 · Investment income
total $632 · excluded $632
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Credit card rewards
total $2,300 · excluded $2,300
-
11e · Other revenue, total
$2,300
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $298,993 · program services $298,993
-
6 · Compensation of disqualified persons
total $45,071 · program services $22,536 · management and general $22,535
-
7 · Other salaries and wages
total $24,756 · program services $9,490 · management and general $15,266
-
8 · Pension plan contributions
total $1,176 · program services $588 · management and general $588
-
10 · Payroll taxes
total $4,144 · program services $1,429 · management and general $2,715
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
12 · Advertising and promotion
total $7,750 · management and general $7,750
-
13 · Office expenses
total $3,836 · program services $2,093 · management and general $1,743
-
14 · Information technology
total $1,000 · management and general $1,000
-
16 · Occupancy
total $9,030 · management and general $9,030
-
22 · Depreciation, depletion and amortization
total $1,483 · program services $1,112 · management and general $371
-
23 · Insurance
total $1,119 · program services $236 · management and general $883
-
24a · Other expenses: In-Kind Accounting Fees
total $7,315 · management and general $7,315
-
24b · Other expenses: Professional Development
total $1,010 · management and general $1,010
-
24c · Other expenses: Subscriptions/Memberships
total $846 · management and general $846
-
24d · Other expenses: Telephone
total $851 · program services $293 · management and general $558
-
24e · All other expenses
total $7,176 · program services $622 · management and general $678 · fundraising $5,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,233 · end of year $29,435
-
2 · Savings and temporary cash investments
end of year $101,004
-
4 · Accounts receivable
beginning of year $51,487
-
8 · Inventories for sale or use
beginning of year $7,250
-
10a · Land, buildings and equipment: cost or other basis
$9,595
-
10b · Land, buildings and equipment: accumulated depreciation
$6,877
-
10c · Land, buildings and equipment, net
beginning of year $4,201 · end of year $2,718
-
11 · Investments: publicly traded securities
beginning of year $10,348 · end of year $12,101
-
17 · Accounts payable and accrued expenses
beginning of year $21,565 · end of year $2,601
-
27 · Net assets without donor restrictions
beginning of year $125,954 · end of year $122,657
-
28 · Net assets with donor restrictions
end of year $20,000
Mission and programs · 2022
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 assist 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 who 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 $112,555
-
Assisted low-income employed individuals with necessary repairs to their vehicles.
Expenses $135,318
-
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 $51,120
As filed on the 2022 return.
Listed in Part VII
-
BETTY L NEWELL
President
- Total calculated
- $0
-
SHERRY CLINE
VicePresident
- Total calculated
- $0
-
YVONNE FLORY
Secretary
- Total calculated
- $0
-
WILLIAM TROYER
Treasurer
- Total calculated
- $0
-
JOSHUA MONTANEZ
Director
- Total calculated
- $0
-
REBECCA PRICE
Director
- Total calculated
- $0
-
BENJAMIN P CRAIG
Executive Director
- Total calculated
- $45,791
- From this org
- $44,615
- From related orgs
- $0
- Other
- $1,176
- Hours/week
- 40
-
VICTORIA GARBER
Director
- Total calculated
- $0
-
SAMANTHA BROOKS
Director
- Total calculated
- $0
-
BETZI BOSTIC
Director
- Total calculated
- $0
-
LORI PETRIE
Director
- Total calculated
- $0
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
- 14 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320459349300207
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