Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 84-0777296 • 501(c)3 • Boulder, CO
Profile
See Attachment #1 (Schedule O)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$35,385,568
Down $476,821 (-1.3%) from 2023
Liabilities
Up$13,347,750
Up $128,622 (+1.0%) from 2023
Net Assets
Down$22,037,818
Down $605,443 (-2.7%) from 2023
Revenue
Down$24,990,669
Down $1,148,177 (-4.4%) from 2023
Expenses
Down$25,768,296
Down $2,676,804 (-9.4%) from 2023
Net Income
Up-$777,627
Up $1,528,627 (+66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
See Attachment #1 (Schedule O)
See Attachment #1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,723,902 | $24,199,005 | ▲ $475,103 |
| Investments Other Securities | $4,836,343 | $4,463,813 | ▼ $372,530 |
| Accounts Receivable | $4,869,060 | $4,020,826 | ▼ $848,234 |
| Cash and Non-Interest-Bearing Accounts | $1,592,347 | $1,960,318 | ▲ $367,971 |
| Prepaid Expenses and Deferred Charges | $710,194 | $717,032 | ▲ $6,838 |
| Total Assets | $35,862,389 | $35,385,568 | ▼ $476,821 |
| Other Assets Total | $130,543 | $24,574 | ▼ $105,969 |
| Liabilities | |||
| Other Liabilities | $9,424,974 | $9,279,577 | ▼ $145,397 |
| Accounts Payable and Accrued Expenses | $3,605,036 | $3,680,316 | ▲ $75,280 |
| Deferred Revenue | $189,118 | $387,857 | ▲ $198,739 |
| Total Liabilities | $13,219,128 | $13,347,750 | ▲ $128,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,631,752 | $22,024,725 | ▼ $607,027 |
| Net Assets With Donor Restrictions | $11,509 | $13,093 | ▲ $1,584 |
| Total Net Assets Fund Balance | $22,643,261 | $22,037,818 | ▼ $605,443 |
| Total Liabilities and Net Assets / Fund Balance | $35,862,389 | $35,385,568 | ▼ $476,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,150,938 | $4,083,742 | $18,234,680 |
| Other Land Buildings | $2,785,213 | $10,053,099 | $12,838,312 |
| Land | $6,601,137 | - | $6,601,137 |
| Equipment | $661,717 | $2,818,660 | $3,480,377 |
| Other Securities | $4,463,813 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,187,653 | - | ▲ $211,100 | - | $2,398,753 |
| 2023 | $1,906,171 | - | ▲ $281,482 | - | $2,187,653 |
| 2022 | $2,567,226 | - | ▼ $661,055 | - | $1,906,171 |
| 2021 | $2,016,790 | - | ▲ $550,436 | - | $2,567,226 |
| 2020 | $1,790,639 | - | ▲ $226,151 | - | $2,016,790 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frank Bruno | CEO | FT | $223,092 | $223,092 |
| Bill Patterson | CFO | FT | $180,646 | $180,646 |
| Name | Title |
|---|---|
| George Gerstle | President |
| Brian Lindoerfer | Vice President |
| Alison Bruckner | Board Member |
| Bill VanMeter | Board Member |
| Chris Maughan | Board Member |
| Joseph Sleeper | Board Member |
| Josh Sperling | Board Member |
| Kady Haisley | Board Member |
| Sam Black | Board Member |
| Sheble McConnellogue | Board Member |
| Susana Perez | Board Member |
| Bruce W Warren | Secretary |
| Tom Wallace | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,571,323 |
| Other Expenses | $8,196,973 |
| Total Fundraising Expense | $229,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,459,875 | $2,233,102 | $141,843 | $13,834,820 |
| Other Employee Benefits | $1,623,005 | $270,501 | $38,643 | $1,932,149 |
| Depreciation Depletion | $1,473,057 | $227,749 | - | $1,700,806 |
| Insurance | $1,191,388 | $361,650 | - | $1,553,038 |
| Payroll Taxes | $1,086,903 | $109,912 | $24,425 | $1,221,240 |
| All Other Expenses | $286,250 | $268,902 | $2,532 | $557,684 |
| Other Expenses | $469,375 | $499,020 | - | $469,375 |
| Current Officers, Directors, Trustees, and Key Employees | $223,092 | $180,646 | - | $403,738 |
| Occupancy | $179,790 | $3,560 | - | $183,350 |
| Fees for Services Other | $82,654 | $99,493 | - | $182,147 |
| Pension Plan Contributions | $145,295 | $28,700 | $5,381 | $179,376 |
| Office Expenses | $28,470 | $28,470 | $16,344 | $73,284 |
| Travel | $34,312 | $13,780 | - | $48,092 |
| Advertising | - | $33,409 | - | $33,409 |
| Total Functional Expenses | $20,218,082 | $5,321,046 | $229,168 | $25,768,296 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,768,296 |
| Total Expenses per Audited Statements | $25,768,296 |
| Total Expenses per Form 990 | $25,768,296 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes payable, bank | $9,243,577 |
| Security deposits | $36,000 |
“The Organization's CEO, CFO, Audit Committee and Board of Directors review the tax return prior to filing.”
“In January of each year, the Board of Directors and senior staff are required to review and sign a new Conflict of Interest Disclosure Statement.”
“The Organization uses information from CANPO and Employer's Council to determine wage grade tables.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Section 1.263(a)-1(f) De Minimis Safe Harbor Election For the Year Ending December 31, 2024. Via Mobility Services is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).”
“Via Mobility Services EIN 84-0777296 Attachment #1 Form 990, Via's mission is to promote independence and self-sufficiency for people with limited mobility by providing caring, customer-focused transportation options. Via provides a variety of transportation and mobility options that improve the quality of life for older adults, individuals with disabilities, and others with limited mobility. Via's exempt purpose also encompasses contract transportation services that reduce vehicular traffic in high density areas and enhance local governments' efforts to provide accessible and available transportation options to all members of the community. Form 990, Page 2, Part III.-. Via was established in 1979 as Special Transportation for Boulder County (dba Special Transit) with initial funding from the Boulder County Commissioners, to coordinate an efficient, cost-effective and accessible transportation system for older adults, people with disabilities and low-income individuals residing in the county. Via links hundreds of individuals every day to medical appointments, treatment centers, meal sites, shelters, adult day care, educational facilities, and jobs. Our clients include older adults, mentally and physically challenged individuals, persons with chronic illnesses, temporarily disabled individuals, children in crisis, and individuals who are homeless. The organization officially changed its name from Special Transit to Via Mobility Services on 1/1/2012. Via Mobility Services (Via) is a vital community resource: The link to our society's discrete and spatially-dispersed activities is travel. Access to friends, families, employment, shopping and commerce, health and personal care, social interaction, education and cultural enrichment, - and religious expression--nearly all of the benefits of modern society--depend on our ability to transport ourselves from one location to another. High levels of mobility mean high levels of access, choice, and opportunity, which can lead to self-fulfillment, enrichment, independence, and even good health. Low levels of mobility can lead to isolation from friends and lack of access to the community as well as to critical services, food and health care. For many older adults and individuals with disabilities, a lack of mobility options poses one of the greatest challenges to remaining independent. Form 990., Page 2. Part III: Question 4a. Via provides traditional paratransit service in eight counties. This service is a wheelchair-accessible, door-through-door, driver-assisted, demand-response service, serving older adults and individuals with disabilities. Via Paratransit provided over 81,247 trips and served more than 2,418 unduplicated individuals in 2024. Via also acts as a travel navigator and helps all new clients to connect to the many transportation options that exist in their communities. During 2024, 16,001 new callers contacted Via for assistance and 2,744 had individual travel plans developed. These transportation and mobility programs are funded by multiple sources including government grants, foundations, businesses and individuals. Via uses several performance measures to evaluate effectiveness and efficiency of service including: cost per trip, trips by community and by purpose, client demographics, call center wait time, number of preventable accidents per 100,000 miles traveled and more. The most recent program outcomes measurement evaluation showed that 91% of our riders rated Via good or excellent for overall service. Form 990. Page 2, Part III: Question 4b. Under contract agreement with the City of Boulder and the University of Colorado-Boulder, Via operates the HOP, a high frequency circulator shuttle that connects the major retail, business and educational centers in the congested core of the city. Operating on short frequencies, seven days/week, commuters, students, downtown workers, visitors, seniors and people with disabilities are all well served by the HOP. Using electric b”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4020826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Attachment #1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034472848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2855 N 63rd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boulder |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 803012959 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13093 |
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| IRS990/EmployeeCnt | 0 | 332 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8294139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99493 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182147 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joseph Sleeper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sheble McConnellogue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sam Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susana Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alison Bruckner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tom Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chris Maughan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Josh Sperling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bill VanMeter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Frank Bruno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bill Patterson |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
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| IRS990/FormationYr | 0 | 1979 |
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 9454902 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24990669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 361650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1191388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1553038 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4836343 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4463813 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16955501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23723902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24199005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41154506 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Attachment #1 (Schedule O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22643261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22037818 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 172184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22631752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22024725 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183350 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28470 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73284 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130543 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24574 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38643 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 270501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1623005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1932149 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle and Facility Ma |
| IRS990/OtherExpensesGrp/Desc | 1 | Information Technology |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank and Finance Charge |
| IRS990/OtherExpensesGrp/Desc | 3 | Fuel and Oil |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 394234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 567918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 499020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1934616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 469375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2328850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 567918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 499020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 469375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9424974 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9279577 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Endowment Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Loss on sale of assets |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235320 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150974 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -18630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 235320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 150974 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -18630 |
| IRS990/OtherRevenueTotalAmt | 0 | 367664 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2233102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11459875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13834820 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24425 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109912 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1086903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1221240 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5381 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 145295 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 179376 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 710194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 717032 |
| IRS990/PrincipalOfficerNm | 0 | Frank Bruno Bill Patter |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Transportation |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rider Fares |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15018474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15018474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109617 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Hop Transportation: See Attachment #1 (Schedule O) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3724199 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4187046 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FlexRide, Mobility Program, Contract Services and all other programs: The total revenue of $10,990,149 includes $447,223 of direct program revenue for the Mobility Program, $8,112,935 is earned income revenue of FlexRide, and $1,170,663 is earned income of Contract Services including grants of $358,773. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8199744 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10990149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9424064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13924 |
| IRS990/PYOtherExpensesAmt | 0 | 9022899 |
| IRS990/PYOtherRevenueAmt | 0 | 500518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16200340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2306254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19422201 |
| IRS990/PYTotalExpensesAmt | 0 | 28445100 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26138846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -777627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8914292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9475544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9424064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9814468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10146948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7188565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46049589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 282108 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46049589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9475544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9424064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9814468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10146948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7188565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46049589 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46331697 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14150938 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4083742 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18234680 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2187653 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2398753 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 211100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1906171 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2187653 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 281482 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2567226 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1906171 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -661055 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2016790 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2567226 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 550436 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1790639 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2016790 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 226151 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 661717 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2818660 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3480377 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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