Skip to content
Nonprofiteer
← SHIFT GARAGE

Form 990 for tax year 2023

Filed by SHIFT GARAGE.

Totals

Total revenue
$410,143
Total expenses
$391,850
Contributions and grants received
$391,712
Grants paid
$25
Program service revenue
$0
Investment income
$51
Other revenue
$18,380
Total assets, end of year
$55,532
Total liabilities, end of year
$6,374
Net assets or fund balances, end of year
$49,158
Program services expenses (Part IX)
$292,067
Management and general expenses
$95,668
Fundraising expenses
$4,115
Program service expenses (Part III)
$292,067

Program services were 74.5% 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

    $391,712

  • 3 · Investment income

    total $51 · excluded $51

  • 10a · Gross sales of inventory

    $313,263

  • 10b · Cost of goods sold

    $294,883

  • 10c · Net income from sales of inventory

    total $18,380 · related or exempt $18,380

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25 · program services $25

  • 5 · Compensation of officers, directors and key employees

    total $76,462 · program services $53,523 · management and general $19,116 · fundraising $3,823

  • 7 · Other salaries and wages

    total $128,384 · program services $96,289 · management and general $32,095

  • 10 · Payroll taxes

    total $15,670 · program services $11,460 · management and general $3,918 · fundraising $292

  • 11c · Fees: accounting

    total $13,675 · management and general $13,675

  • 11g · Fees: other

    total $15,100 · program services $15,100

  • 12 · Advertising and promotion

    total $13,284 · program services $10,627 · management and general $2,657

  • 13 · Office expenses

    total $9,077 · program services $7,262 · management and general $1,815

  • 14 · Information technology

    total $6,678 · program services $5,342 · management and general $1,336

  • 16 · Occupancy

    total $76,409 · program services $61,127 · management and general $15,282

  • 17 · Travel

    total $16,151 · program services $12,921 · management and general $3,230

  • 19 · Conferences, conventions and meetings

    total $807 · program services $646 · management and general $161

  • 22 · Depreciation, depletion and amortization

    total $4,500 · program services $3,600 · management and general $900

  • 23 · Insurance

    total $7,415 · program services $5,932 · management and general $1,483

  • 24a · Other expenses: VOLUNTEER APPRECIATION

    total $6,638 · program services $6,638

  • 24b · Other expenses: LICENSES AND FEES

    total $1,275 · program services $1,275

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $300 · program services $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,654 · end of year $47,674

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

    $22,500

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

    $14,642

  • 10c · Land, buildings and equipment, net

    beginning of year $12,358 · end of year $7,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,147 · end of year $6,374

  • 27 · Net assets without donor restrictions

    beginning of year $30,865 · end of year $49,158

Mission and programs · 2023

Mission

TO MAKE A POSITIVE IMPACT ON GENERATIONAL POVERTY THROUGH RELIABLE TRANSPORTATION AND EDUCATION.

  • VEHICLE REPAIRS - 282 FAMILIES SERVED.VEHICLES SOLD AT A DEEPLY DISCOUNTED RATE TO FAMILIES IN POVERTY - 67 FAMILIES SERVED.AUTOMOTIVE EDUCATION - 48 FAMILIES SERVED.

    Expenses $292,067 · Grants $25 · Revenue $18,380

As filed on the 2023 return.

Listed in Part VII

  • Joseph Smith

    PRESIDENT

    Total calculated
    $76,462
    From this org
    $76,462
    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
2023
Filed
17 July 2024
IRS schema version
2023v5.1
Source object
202431999349300448

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.