Totals
- Total revenue
- $732,005
- Total expenses
- $736,784
- Contributions and grants received
- $579,500
- Grants paid
- $412,660
- Program service revenue
- $35,349
- Investment income
- $0
- Other revenue
- $117,156
- Total assets, end of year
- $667,459
- Total liabilities, end of year
- $14,975
- Net assets or fund balances, end of year
- $652,484
- Program services expenses (Part IX)
- $679,546
- Management and general expenses
- $18,818
- Fundraising expenses
- $38,420
- Program service expenses (Part III)
- $679,546
Program services were 92.2% 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
$579,500
-
1g · Noncash contributions included above
$208,203
-
2a · Program service revenue: REPAIR REVENUE
total $28,356 · related or exempt $28,356
-
2b · Program service revenue: COLLECTION OF COSTS
total $4,008 · related or exempt $4,008
-
2c · Program service revenue: VOLUNTEER HOUR BUY OUT
total $2,062 · related or exempt $2,062
-
2d · Program service revenue: PROGRAM ADMIN
total $923 · related or exempt $923
-
8a · Fundraising events: gross income
$61,525
-
8c · Net income from fundraising events
total $61,525
-
10a · Gross sales of inventory
$179,805
-
10b · Cost of goods sold
$124,174
-
10c · Net income from sales of inventory
total $55,631 · related or exempt $55,631
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $310 · program services $310
-
2 · Grants to domestic individuals
total $412,350 · program services $412,350
-
5 · Compensation of officers, directors and key employees
total $93,462 · program services $65,423 · management and general $9,347 · fundraising $18,692
-
7 · Other salaries and wages
total $7,270 · program services $5,089 · management and general $727 · fundraising $1,454
-
9 · Other employee benefits
total $9,917 · program services $6,942 · management and general $992 · fundraising $1,983
-
10 · Payroll taxes
total $8,095 · program services $5,666 · management and general $810 · fundraising $1,619
-
11a · Fees: management
total $32,310 · program services $22,617 · management and general $3,231 · fundraising $6,462
-
11b · Fees: legal
total $30 · program services $21 · management and general $3 · fundraising $6
-
11c · Fees: accounting
total $20,420 · program services $14,294 · management and general $2,042 · fundraising $4,084
-
11g · Fees: other
total $3,663 · program services $2,564 · management and general $366 · fundraising $733
-
12 · Advertising and promotion
total $14,574 · program services $14,574
-
13 · Office expenses
total $2,742 · program services $1,920 · management and general $274 · fundraising $548
-
16 · Occupancy
total $78,875 · program services $75,720 · management and general $789 · fundraising $2,366
-
17 · Travel
total $2,365 · program services $1,655 · management and general $237 · fundraising $473
-
23 · Insurance
total $9,450 · program services $9,450
-
24a · Other expenses: VEHICLE REPAIRS
total $29,556 · program services $29,556
-
24b · Other expenses: BAD DEBT
total $11,395 · program services $11,395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,042 · end of year $134,255
-
3 · Pledges and grants receivable
beginning of year $22,109 · end of year $198,360
-
4 · Accounts receivable
beginning of year $32,668 · end of year $118,191
-
8 · Inventories for sale or use
beginning of year $352,263 · end of year $185,396
-
9 · Prepaid expenses and deferred charges
beginning of year $4,121 · end of year $11,614
-
10a · Land, buildings and equipment: cost or other basis
$62,551
-
10b · Land, buildings and equipment: accumulated depreciation
$47,682
-
10c · Land, buildings and equipment, net
beginning of year $15,606 · end of year $14,869
-
15 · Other assets
beginning of year $4,774 · end of year $4,774
-
17 · Accounts payable and accrued expenses
beginning of year $1,835 · end of year $4,151
-
25 · Other liabilities
beginning of year $2,306 · end of year $10,824
-
27 · Net assets without donor restrictions
beginning of year $629,539 · end of year $573,346
-
28 · Net assets with donor restrictions
beginning of year $30,903 · end of year $79,138
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE ORGANIZATION HELPS FAMILIES OBTAIN OR CONTINUE WORK BY PROVIDING THEM RELIABLE TRANSPORTATION.
-
TO HELP NEEDY FAMILIES OBTAIN OR CONTINUE TO WORK BY PROVIDING THEM WITH RELIABLE TRANSPORTATION THROUGH A PROGRAM OF CAR REPAIRS, VEHICLE REPLACEMENT, RELATED LICENSING SERVICES, CAR PAYMENT, DOWN PAYMENTS, AND CAR-CARE CLASSES IN THE TRI-COUNTY TAMPA BAY AREA. THE ORGANIZATION RECEIVES INFORMATION TECHNNOLOGY SERVICES THAT SUPPORTS ITS VARIOUS PROGRAM ACCOMPLISHMENTS. THE VALUE OF THE INFORMATION TECHNNOLOGY SERVICES RECEIVED IS 12,000 ANNUALLY. IN THE EVENT THE SERVICES WERE NO LONGER PROVIDED AS A DONATION, THE ORGANIZATION WOULD NEED TO PURCHASE THE SERVICES.
Expenses $453,611 · Grants $412,660
-
TO HELP NEEDY FAMILIES OBTAIN OR CONTINUE TO WORK BY PROVIDING THEM WITH RELIABLE TRANSPORTATION THROUGH A PROGRAM OF CAR REPAIRS, VEHICLE REPLACEMENT, RELATED LICENSING SERVICES, CAR PAYMENT, DOWN PAYMENTS, AND CAR-CARE CLASSES IN THE TRI-COUNTY TAMPA BAY AREA.
Expenses $225,935
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan JacobsSUSAN JACOBS
PRESIDENT &
- Total calculated
- $93,462
- From this org
- $93,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric NowakERIC NOWAK
SECRETARY
- Total calculated
- $0
-
John PunzakJOHN PUNZAK
CHAIRMAN
- Total calculated
- $0
-
Danna Haydar EsqDANNA HAYDAR ESQ
BOARD MEMBER
- Total calculated
- $0
-
Erica HollidayERICA HOLLIDAY
TREASURER
- Total calculated
- $0
-
Virnitia DixonVIRNITIA DIXON
BOARD MEMBER
- 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 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349308193
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