Totals
- Total revenue
- $1,039,736
- Total expenses
- $1,114,280
- Contributions and grants received
- $535,735
- Grants paid
- $0
- Program service revenue
- $502,530
- Investment income
- $973
- Other revenue
- $498
- Total assets, end of year
- $412,300
- Total liabilities, end of year
- $280,992
- Net assets or fund balances, end of year
- $131,308
- Program services expenses (Part IX)
- $1,025,978
- Management and general expenses
- $50,892
- Fundraising expenses
- $37,410
- Program service expenses (Part III)
- $1,025,978
Program services were 92.1% 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
$28,428
-
1f · All other contributions, gifts and grants
$507,307
-
1g · Noncash contributions included above
$347,979
-
2a · Program service revenue: VEHICLE SALES
total $402,887 · related or exempt $402,887
-
2b · Program service revenue: REPAIR SALES
total $99,643 · related or exempt $99,643
-
3 · Investment income
total $973 · excluded $973
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$28,428
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $498 · related or exempt $498
-
11e · Other revenue, total
$498
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,255 · program services $122,157 · management and general $13,725 · fundraising $1,373
-
7 · Other salaries and wages
total $177,646 · program services $158,105 · management and general $17,765 · fundraising $1,776
-
10 · Payroll taxes
total $23,598 · program services $21,002 · management and general $2,360 · fundraising $236
-
11c · Fees: accounting
total $22,595 · program services $20,335 · management and general $2,260
-
11g · Fees: other
total $229 · program services $204 · management and general $23 · fundraising $2
-
12 · Advertising and promotion
total $48,667 · program services $24,333 · fundraising $24,334
-
13 · Office expenses
total $31,007 · program services $27,596 · management and general $3,101 · fundraising $310
-
14 · Information technology
total $10,617 · program services $9,449 · management and general $1,062 · fundraising $106
-
16 · Occupancy
total $69,287 · program services $62,359 · management and general $6,928
-
17 · Travel
total $1,085 · program services $966 · management and general $108 · fundraising $11
-
19 · Conferences, conventions and meetings
total $6,148 · program services $5,472 · management and general $615 · fundraising $61
-
22 · Depreciation, depletion and amortization
total $1,029 · program services $1,029
-
23 · Insurance
total $28,464 · program services $25,585 · management and general $2,846 · fundraising $33
-
24a · Other expenses: PROGRAM VEHICLE EXPENSE
total $517,867 · program services $517,867
-
24b · Other expenses: SHOP EXPENSES
total $24,616 · program services $24,616
-
24c · Other expenses: FUNDRAISING EXPENSES
total $9,158 · fundraising $9,158
-
24d · Other expenses: DRIVERS EDUCATION CLASS
total $3,000 · program services $3,000
-
24e · All other expenses
total $2,012 · program services $1,903 · management and general $99 · fundraising $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,978 · end of year $103,183
-
2 · Savings and temporary cash investments
beginning of year $76,376 · end of year $103,336
-
3 · Pledges and grants receivable
beginning of year $5,491
-
8 · Inventories for sale or use
beginning of year $76,785 · end of year $38,900
-
9 · Prepaid expenses and deferred charges
beginning of year $5,512 · end of year $8,404
-
10a · Land, buildings and equipment: cost or other basis
$34,945
-
10b · Land, buildings and equipment: accumulated depreciation
$28,980
-
10c · Land, buildings and equipment, net
beginning of year $6,994 · end of year $5,965
-
15 · Other assets
beginning of year $194,094 · end of year $152,512
-
17 · Accounts payable and accrued expenses
beginning of year $44,436 · end of year $39,396
-
19 · Deferred revenue
beginning of year $28,013 · end of year $82,000
-
25 · Other liabilities
beginning of year $200,929 · end of year $159,596
-
27 · Net assets without donor restrictions
beginning of year $205,852 · end of year $131,308
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE AFFORDABLE, RELIABLE TRANSPORTATION TO LOW-WAGE INDIVIDUALS AND FAMILIES PRIMARILY IN FREDERICK COUNTY, MARYLAND WHO ARE REFERRED BY PARTNER AGENCIES AND TO PROVIDE REDUCED COST REPAIR SERVICES TO QUALIFIED LOW-INCOME INDIVIDUALS IN THE LOCAL AREA.
Activities or mission (Part I)
REPAIR AND REFURBISH DONATED VEHICLES TO PLACE WITH LOW-INCOME WAGE EARNERS REFERRED BY PARTNER AGENCIES. PROVIDE REDUCED COST REPAIR SERVICES TO QUALIFIED LOW-INCOME INDIVIDUALS.
-
THE ORGANIZATION RECEIVED DONATED VEHICLES, REPAIRED THESE VEHICLES TO ENSURE THAT THEY WERE IN GOOD OPERATING CONDITION AND PLACED THE VEHICLES WITH LOW-INCOME WAGE EARNERS REFERRED BY PARTNER AGENCIES AT SUBSTANTIALLY LOWER THAN MARKET PRICES. VEHICLES NOT APPROPRIATE FOR PROGRAM PARTICIPANTS WERE SOLD TO THE GENERAL PUBLIC AT FAIR MARKET VALUE. IN 2023, THE TOTAL NUMBER OF VEHICLES SOLD WAS 116.
Expenses $820,782 · Revenue $402,887
-
THE ORGANIZATION PROVIDED REDUCED COST REPAIR SERVICES FOR QUALIFIED LOW-INCOME INDIVIDUALS AND FAMILIES WHOSE INCOME IS AT OR BELOW 250% OF FEDERAL POVERTY GUIDELINES BASED ON HOUSEHOLD SIZE AND/OR WELFARE BENEFITS. REPAIRS ARE PROVIDED AT RATES THAT ARE SUBSTANTIALLY LOWER THAN MARKET RATES. A TOTAL OF 640 INDIVIDUALS WERE SERVED DURING 2023.
Expenses $205,196 · Revenue $100,141
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John FrawleyJOHN FRAWLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Laura JohnsonLAURA JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bob BennettBOB BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin Garrett-GlaspellERIN GARRETT-GLASPELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
April DixonAPRIL DIXON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ginger TrautmanGINGER TRAUTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie WachterRONNIE WACHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose BuesoJOSE BUESO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ ClarkRUSS CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Micha HagansMICHA HAGANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taner HassanTANER HASSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly SchorHOLLY SCHOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GrupenhoffJOHN GRUPENHOFF
SHOP MANAGER
- Total calculated
- $80,062
- From this org
- $80,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara SwanhartBARBARA SWANHART
EXECUTIVE DIRECTOR
- Total calculated
- $57,192
- From this org
- $57,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 2 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441859349300144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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