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VEHICLES FOR CHANGE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
VEHICLES FOR CHANGE INC (EIN 54-1933692)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-08
IRS object ID
202430689349301113
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-08T13:57:28-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541933692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VEHICLES FOR CHANGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVEHIBusinessNameControlTxt
Phone4102429674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14111 WASHINGTON BLVDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTIN SCHWARTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4102429674PhoneNum
Signature2024-03-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARTINPersonFirstNm
Person LastSCHWARTZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONIQUE BOOKERPreparerPersonNm
PTINP00644231PTIN
Phone4105840060PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTIN SCHWARTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14111 WASHINGTON BLVDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,367,473GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VEHICLESFORCHANGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionVEHICLES FOR CHANGE'S GOAL IS TO BUILD A SUSTAINABLE CAR AWARD PROGRAM IN THE MARYLAND-VIRGINIA-WASHINGTON DC REGION AND THEN REPLICATE THAT PROGRAM NATIONALLY, AIMING TO BRING INDEPENDENT TRANSPORTATION AND TRAINING IN THE AUTOMOTIVE FIELD TO AS MANY PEOPLE AS POSSIBLE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,654,898PYContributionsGrantsAmt
CY Contributions Grants$4,268,777CYContributionsGrantsAmt
PY Program Service Revenue$144,188PYProgramServiceRevenueAmt
CY Program Service Revenue$306,041CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$236,219PYOtherRevenueAmt
CY Other Revenue$776,598CYOtherRevenueAmt
PY Total Revenue$4,035,305PYTotalRevenueAmt
CY Total Revenue$5,351,416CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,620,592PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,126,649CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,425CYTotalFundraisingExpenseAmt
PY Other Expenses$2,262,293PYOtherExpensesAmt
CY Other Expenses$2,491,075CYOtherExpensesAmt
PY Total Expenses$3,882,885PYTotalExpensesAmt
CY Total Expenses$4,617,724CYTotalExpensesAmt
PY Revenues Less Expenses$152,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$733,692CYRevenuesLessExpensesAmt
Total Assets BOY$4,836,111TotalAssetsBOYAmt
Total Assets EOY$5,409,604TotalAssetsEOYAmt
Total Liabilities BOY$2,649,344TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,527,658TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,186,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,881,946NetAssetsOrFundBalancesEOYAmt
MissionVEHICLES FOR CHANGE'S GOAL IS TO BUILD A SUSTAINABLE CAR AWARD PROGRAM IN THE MARYLAND-VIRGINIA-WASHINGTON DC REGION AND THEN REPLICATE THAT PROGRAM NATIONALLY, AIMING TO BRING INDEPENDENT TRANSPORTATION AND TRAINING IN THE AUTOMOTIVE FIELD TO AS MANY PEOPLE AS POSSIBLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,418,077ExpenseAmt
Revenue$1,082,639RevenueAmt
DescPROVISION OF VEHICLES IN WELFARE TO WORK PROGRAMSDesc
Total Program Service Expenses$4,418,077TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4102429674PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14111 WASHINGTON BLVDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIC ANDREWS
BOARD CHAIR10.00Yes (X)Yes (X)$0$0$0
GRACELYN A MCDERMOTT
BOARD MEMBER1.00Yes (X)$0$0$0
GREG PACKER
BOARD MEMBER1.00Yes (X)$0$0$0
EARL JOHNSON PHD
BOARD MEMBER1.00Yes (X)$0$0$0
GEOFFREY BUND
BOARD MEMBER1.00Yes (X)$0$0$0
MARK ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL ARABE
BOARD MEMBER1.00Yes (X)$0$0$0
DUANE FILEY
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS HENDRICKSON
FINANCE COMMITTEE CHAIR5.00Yes (X)$0$0$0
FELECIA ROTELLINI
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH KEMP CAULDER
BOARD MEMBER1.00Yes (X)$0$0$0
MARK A SEMANIE
BOARD MEMBER5.00Yes (X)$0$0$0
GEORGE DOETSCH
BOARD MEMBER1.00Yes (X)$0$0$0
ANDY KOBLENZ
BOARD MEMBER1.00Yes (X)$0$0$0
RAYMONE JACKSON
BOARD MEMBER1.00Yes (X)$0$0$0
DANA FARRAKHAN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT L GREEN
BOARD MEMBER1.00Yes (X)$0$0$0
MARTIN SCHWARTZ
PRESIDENT40.00Yes (X)Yes (X)$157,325$0$4,720
FieldValueIRS element (for citing)
Total Reportable Comp From Org$157,325TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,720TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$170,686FundraisingAmt
Government Grants$1,807,763GovernmentGrantsAmt
All Other Contributions$2,290,328AllOtherContributionsAmt
Noncash Contributions$1,217,344NoncashContributionsAmt
Total Contributions$4,268,777TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING, SERVICE ANDDesc
Business900099BusinessCd
Total Revenue Column$306,041TotalRevenueColumnAmt
Related Or Exempt Func Income$306,041RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$306,041TotalProgramServiceRevenueAmt
Fundraising Gross Income$166,460FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,226ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,057FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,403TotalRevenueColumnAmt
Exclusion$150,403ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$626,195TotalRevenueColumnAmt
Related Or Exempt Func Income$626,195RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$626,195OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,351,416TotalRevenueColumnAmt
Related Or Exempt Func Income$932,236RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$150,403ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$162,045TotalAmt
Program Services$162,045ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,548,713TotalAmt
Program Services$1,548,713ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$166,381TotalAmt
Program Services$166,381ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$249,510TotalAmt
Program Services$249,510ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,200TotalAmt
Management And General$20,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,267TotalAmt
Management And General$86,267ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$189,707TotalAmt
Program Services$189,707ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$640,671TotalAmt
Program Services$640,525ProgramServicesAmt
Management And General$146ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$104,060TotalAmt
Program Services$104,060ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,914TotalAmt
Program Services$20,905ProgramServicesAmt
Management And General$73,009ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$95,745TotalAmt
Program Services$95,745ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$1,087,201$1,087,201
GREENMOUNT PROGRAM EXPE$149,843$149,843
BAD DEBT EXPENSE$3,442$3,442

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,425TotalAmt
Fundraising$19,425FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,617,724TotalAmt
Program Services$4,418,077ProgramServicesAmt
Management And General$180,222ManagementAndGeneralAmt
Fundraising$19,425FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$208,041BOYAmt
EOY$478,823EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,695BOYAmt
EOY$201,948EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$563,092BOYAmt
EOY$703,707EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,898BOYAmt
EOY$11,543EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,059,339LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,045,756LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,914,385BOYAmt
EOY$4,013,583EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,836,111BOYAmt
EOY$5,409,604EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$281,799BOYAmt
EOY$396,778EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$154,722BOYAmt
EOY$342,016EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,212,823BOYAmt
EOY$1,788,864EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,649,344BOYAmt
EOY$2,527,658EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,186,767BOYAmt
EOY$2,881,946EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,186,767BOYAmt
EOY$2,881,946EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,836,111BOYAmt
EOY$5,409,604EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$733,692ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$38,513OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,049,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,649,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,833,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,654,898CurrentTaxYearMinus1YearAmt
Current Tax Year$4,268,777CurrentTaxYearAmt
Total$20,455,929TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,049,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,649,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,833,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,654,898CurrentTaxYearMinus1YearAmt
Current Tax Year$4,268,777CurrentTaxYearAmt
Total$20,455,929TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$181,590SubstantialContributorsTotAmt
Public Support Total170$20,274,339PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Total$57TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$527,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$256,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,971CurrentTaxYearMinus1YearAmt
Current Tax Year$626,195CurrentTaxYearAmt
Total$1,694,498TotalAmt
FieldValueIRS element (for citing)
Total Support$22,150,484TotalSupportAmt
Public Support CY1700.91530PublicSupportCY170Pct
Public Support PY1700.90070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,725,427OtherCostOrOtherBasisAmt
Book Value$1,725,427BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,619,956OtherCostOrOtherBasisAmt
Depreciation$240,265DepreciationAmt
Book Value$1,379,691BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$836,593OtherCostOrOtherBasisAmt
Depreciation$294,592DepreciationAmt
Book Value$542,001BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$685,879OtherCostOrOtherBasisAmt
Depreciation$510,899DepreciationAmt
Book Value$174,980BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,484OtherCostOrOtherBasisAmt
Book Value$191,484BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,013,583TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,434,699TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$83,283DonatedServicesAndUseFcltsAmt
Revenue Not Reported$83,283RevenueNotReportedAmt
Revenue Subtotal$5,351,416RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,351,416TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,701,007TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$83,283DonatedServicesUseFcltsAmt
Expenses Not Reported$83,283ExpensesNotReportedAmt
Expenses Subtotal$4,617,724ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,617,724TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. THE ORGANIZATION PROVIDES RETAIL CAR REPAIR SERVICES THROUGH THE GREENMOUNT GARAGE WHICH ARE CONSIDERED AN UNRELATED BUSINESS ACTIVITY AND SUBJECT TO INCOME TAXES AS IT IS AN OPERATING RETAIL GARAGE WHOSE BUSINESS IS REGULARLY CARRIED ON AND IS NOT SUBSTANTIALLY RELATED TO FURTHERING THE EXEMPT PURPOSE OF THE ORGANIZATION. NO TAXES HAVE BEEN ACCRUED DURING THE FISCAL YEAR AS THE OPERATIONS OF THE GARAGE RESULTED IN A LOSS FOR THE YEAR ENDED JUNE 30, 2023, OF $528,157.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARTIN SCHWARTZPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$157,325BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,720DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$162,045TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVEHICLESDesc
Contribution757ContributionCnt
Noncash Contributions Rpt F990$1,217,344NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV DISCOUNTED BASEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE FORM 990
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAILS OUT ANNUALLY A CONFLICT OF INTEREST POLICY WHICH MUST BE SIGNED AND RETURNED TO THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 15THE VFC BOARD OF DIRECTORS ARE RESPONSIBLE TO: 1. PERFORM AND ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO. THIS REVIEW SHOULD TAKE PLACE PRIOR TO THE END OF THE FISCAL YEAR. USUALLY BETWEEN MAY 15 AND MAY 30. THIS REVIEW WILL TYPICALLY BE CONDUCTED BY THE BOARD CHAIR. THE REVIEW SHOULD BE A 360 REVIEW INCLUDING INPUT FROM MEMBERS OF THE VARIOUS BOARD COMMITTEE CHAIRS AND THE VFC LEADERSHIP TEAM AND REVIEW OF PERFORMANCE AGAINST ANNUAL GOALS. 2. THE BOARD CHAIR IN CONJUNCTION WITH THE BOARD EXECUTIVE COMMITTEE WILL DETERMINE THE PRESIDENT/CEO SALARY BASED ON ATTAINMENT OF PREVIOUS ANNUAL GOALS, ADDED VALUE, YEARS OF SERVICE AND PROJECTED GROWTH OF THE INCOME FISCAL YEAR. THE EXECUTIVE COMMITTEE WILL INCLUDE BENCHMARKING AGAINST COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADJUSTMENT -38,513.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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