Drive to Work EIN 20-8612550 Form 990 (PDF) Claim this org

Drive to Work FY2021 filing

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Helps low-income and formerly incarcerated people regain driving privileges for employment. For fiscal year 2021 it reported $445K in revenue, $350K in expenses, and $101K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Richmond, VA
Website
www.drivetowork.org
Filings
5 on file (2020–2021)
Revenue
$445KFY2021
Expenses
$350K
Net assets
$101K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  20-8612550 Public charity (501(c)(3)) Richmond, VA
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps low-income and formerly incarcerated people regain driving privileges for employment.
Leadership
Sara R Wilson · President · $101K
Money in and out
$445K revenue, $350K expenses
Bottom line
65% program efficiency
Where the money goes · FY2021
Total revenue
$445K
Pt VIII · Ln 12
Total expenses
$350K
Pt IX · Ln 25
Net assets
$101K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $95K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.16 Fundraising $0.18
Program efficiency
65%
of spending reaches programs
Operating runway
2.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+21%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$445K
FY2021▲ +86%
Expenses
$350K
FY2021▼ -22%
Total assets
$151K
FY2021▲ +75%
Total liabilities
$51K
FY2021▼ -37%
Total revenue
$445K
Pt VIII · Ln 12
Total expenses
$350K
Pt IX · Ln 25
Net assets
$101K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$95K
Total assetsPt X · Ln 16$151K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDrive to Work
EINHdr · item D20-8612550
Principal addressHdr · item CRichmond, VA
WebsiteHdr · item Jwww.drivetowork.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFOct 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$101,042Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Sara R Wilson’s $125K as President is at the 94th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Sara R Wilson$125,000$135,000$125,000$101,042$106,250

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $229K of program spending, described in the organization's own filed words · FY2021.
01

Assist low-income and previously incarcerated individuals to restore driving privileges through reinstatement of licenses or obtaining restricted driving permits. Since its organization in 2007 through December 31, 2021, Drive to Work has received more than 9,100 applications for services, assisted over 2,300 clients, and restored…

$210Kprogram expense
02

Provide driver improvement clinic meeting the requirements of Virginia DMV. Courses are offered in classroom and online. Over 400 students have completed this course since inception in 2016. Also provide driver's manual re-examination course curriculum approved by DMV to driver training schools.

$11Kprogram expense
03

Provide seminars on How to Get Your License Back to pre-release offenders at the Virginia Department of Corrections. Since starting this program in 2014, more than 150 seminars have been presented, attended by over 2,900 offenders through December 31, 2020.

$8Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$227K · 51%
Other revenue$119K · 27%
Program service revenue$99K · 22%
Contributions & grants51%$227K
Other revenue27%$119K
Program service revenue22%$99K
— government grantsLn 1e$94K
Total revenueLn 12$445K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.16 Fundraising $0.18
Program services65%$229K
Management & general16%$56K
Fundraising18%$64K
Total functional expensesLn 25$350K

Balance Sheet

Part X · end of year
CashLn 1$72K
Total assetsLn 16$151K
Total liabilitiesLn 26$51K
Total net assetsLn 32$101K
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $72K · Operating expenses/yr $350K
2.5 months
Where the money goes
Program services
Program services $229K · Total expenses $350K
65%
Management & General
Management & general $56K · Total expenses $350K
16%
Fundraising
Fundraising $64K · Total expenses $350K
18%
Cost to raise $1
Fundraising expense (2-yr avg) $65K · Solicited contributions (2-yr avg) $110K
$0.59 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $227K · Total revenue $445K
51%
Government reliance
Government grants $94K · Total revenue $445K
21%
Earned-income share
Program service revenue $99K · Total revenue $445K
22%
Investment reliance
Investment income $0 · Total revenue $445K
0%
Program self-sufficiency
Program service revenue $99K · Total expenses $350K
28%
Growth & trend
Revenue growth (YoY)
This year $445K · Prior year $239K
+86%
Net-asset trend (YoY)
End of year $101K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $445K · Expenses $350K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $151K
Net-asset ratio
Net assets $101K · Total assets $151K
67%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $151K
0%
People & payroll
Highest Reported Total Compensation
Individual Sara R Wilson · Reported title President · Highest reported compensation $101K · Total expenses $350K
29%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $223K · Total expenses $350K
64%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 16%
Fundraising cost ratio 28%
Revenue growth 86%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 4%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$65K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$468K revenue · ⤓ 990 PDF
FY2023$469K revenue · ⤓ 990 PDF
FY2022$579K revenue · ⤓ 990 PDF
FY2021$445K revenue · viewing · ⤓ 990 PDF
FY2020$239K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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