Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $38,303,132

• 1g · Noncash contributions included above

  $38,087,220

• 2a · Program service revenue: Vehicle and salvage sales

  total $6,487,275 · related or exempt $6,487,275

• 2b · Program service revenue: Career Development

  total $5,365,137 · related or exempt $5,365,137

• 2c · Program service revenue: Contract Services

  total $407,204 · related or exempt $407,204

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $76,933 · excluded $76,933

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $437,823

• 7c · Gain or loss

  securities $437,823 · other assets $0

• 7d · Net gain or loss

  total $437,823 · excluded $437,823

• 8b · Fundraising events: direct expenses

  $32,758

• 8c · Net income from fundraising events

  total -$32,758 · excluded -$32,758

• 10a · Gross sales of inventory

  $48,531,812

• 10b · Cost of goods sold

  $38,230,339

• 10c · Net income from sales of inventory

  total $10,301,473 · related or exempt $10,301,473

• 11a · Other revenue: Miscellaneous Revenue

  total $278,426 · excluded $278,426

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $278,426

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $1,014,278 · program services $1,014,278

• 5 · Compensation of officers, directors and key employees

  total $1,339,672 · management and general $1,339,672

• 7 · Other salaries and wages

  total $30,034,956 · program services $28,978,054 · management and general $896,918 · fundraising $159,984

• 8 · Pension plan contributions

  total $841,793 · program services $754,169 · management and general $85,082 · fundraising $2,542

• 9 · Other employee benefits

  total $3,565,448 · program services $3,442,025 · management and general $119,277 · fundraising $4,146

• 10 · Payroll taxes

  total $2,311,224 · program services $2,170,222 · management and general $128,511 · fundraising $12,491

• 11b · Fees: legal

  total $50,575 · program services $21,240 · management and general $29,335

• 11c · Fees: accounting

  total $329,547 · program services $279,756 · management and general $49,791

• 11g · Fees: other

  total $676,484 · program services $538,821 · management and general $134,511 · fundraising $3,152

• 12 · Advertising and promotion

  total $536,706 · program services $533,309 · management and general $2,340 · fundraising $1,057

• 13 · Office expenses

  total $5,183,749 · program services $4,739,968 · management and general $434,375 · fundraising $9,406

• 16 · Occupancy

  total $4,609,572 · program services $4,596,190 · management and general $13,382

• 17 · Travel

  total $520,046 · program services $467,097 · management and general $44,803 · fundraising $8,146

• 19 · Conferences, conventions and meetings

  total $102,353 · program services $74,379 · management and general $27,485 · fundraising $489

• 20 · Interest

  total $89,229 · program services $87,026 · management and general $2,203

• 22 · Depreciation, depletion and amortization

  total $4,165,134 · program services $4,111,261 · management and general $53,873

• 23 · Insurance

  total $543,321 · program services $413,234 · management and general $130,087

• 24a · Other expenses: Supplies

  total $1,563,281 · program services $1,529,309 · management and general $33,412 · fundraising $560

• 24b · Other expenses: Special Events

  total $82,723 · program services $54,509 · management and general $19,506 · fundraising $8,708

• 24c · Other expenses: Miscellaneous

  total $1,192,479 · program services $878,163 · management and general $314,137 · fundraising $179

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,445,729 · end of year $3,767,928

• 2 · Savings and temporary cash investments

  beginning of year $14,675,974 · end of year $15,905,345

• 3 · Pledges and grants receivable

  beginning of year $216

• 4 · Accounts receivable

  beginning of year $1,058,338 · end of year $1,049,545

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $3,297,658 · end of year $3,317,357

• 9 · Prepaid expenses and deferred charges

  beginning of year $239,865 · end of year $311,693

• 10a · Land, buildings and equipment: cost or other basis

  $127,135,139

• 10b · Land, buildings and equipment: accumulated depreciation

  $38,920,838

• 10c · Land, buildings and equipment, net

  beginning of year $86,433,195 · end of year $88,214,301

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $2,878,590 · end of year $3,164,992

• 17 · Accounts payable and accrued expenses

  beginning of year $3,291,835 · end of year $3,942,763

• 18 · Grants payable

  beginning of year $134,459 · end of year $225,687

• 19 · Deferred revenue

  beginning of year $136,140 · end of year $107,001

• 20 · Tax-exempt bond liabilities

  beginning of year $3,133,757 · end of year $2,403,757

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $2,333,294 · end of year $1,833,282

• 25 · Other liabilities

  beginning of year $2,071,447 · end of year $2,109,860

• 27 · Net assets without donor restrictions

  beginning of year $101,835,673 · end of year $105,015,851

• 28 · Net assets with donor restrictions

  beginning of year $92,960 · end of year $92,960

The filer's explanations (Part III)

Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization

IF A KEY EMPLOYEE REFERENCED ON SCHEDULE J MEETS SPECIFIC CRITERIA, THEY MAY BE ELIGIBLE FOR VARIABLE COMPENSATION. HOWEVER FOR THE INDIVIDUAL TO BE ELIGIBLE, THE ORGANIZATION MUST FIRST MEET AGGRESSIVE GOALS SET FORTH IN THE EXECUTIVE INCENTIVE PLAN WHICH INCLUDE: 1.) EXPENSE: REVENUE RATIO 2.) SAFETY INCIDENT RATE 3.) STRATEGIC PLAN PERFORMANCE 4.) MISSION: PLACEMENTS 5.) MISSION: INTERNAL PROMOTIONS