Civic Intelligence

Via Mobility Services

EIN 84-0777296 • 501(c)3 • Boulder, CO

Profile

See Attachment #1 (Schedule O)

2855 N 63rd StreetBoulder, CO 80301-2959

www.viacolorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.53x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-4.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $19,364,463Liabilities 2010: $1,107,334Net Assets 2010: $18,257,1292010Assets 2011: $19,803,514Liabilities 2011: $1,016,042Net Assets 2011: $18,787,4722011Assets 2012: $19,984,327Liabilities 2012: $1,115,692Net Assets 2012: $18,868,6352012Assets 2013: $20,621,482Liabilities 2013: $1,249,693Net Assets 2013: $19,371,7892013Assets 2014: $20,444,890Liabilities 2014: $1,292,868Net Assets 2014: $19,152,0222014Assets 2015: $19,603,409Liabilities 2015: $1,037,691Net Assets 2015: $18,565,7182015Assets 2016: $20,595,995Liabilities 2016: $1,637,416Net Assets 2016: $18,958,5792016Assets 2017: $22,492,065Liabilities 2017: $1,889,792Net Assets 2017: $20,602,2732017Assets 2018: $21,560,200Liabilities 2018: $2,134,382Net Assets 2018: $19,425,8182018Assets 2019: $21,007,241Liabilities 2019: $1,981,006Net Assets 2019: $19,026,2352019Assets 2020: $26,249,521Liabilities 2020: $4,497,005Net Assets 2020: $21,752,5162020Assets 2021: $28,462,915Liabilities 2021: $2,247,329Net Assets 2021: $26,215,5862021Assets 2022: $38,235,984Liabilities 2022: $13,632,151Net Assets 2022: $24,603,8332022Assets 2023: $35,862,389Liabilities 2023: $13,219,128Net Assets 2023: $22,643,2612023Assets 2024: $35,385,568Liabilities 2024: $13,347,750Net Assets 2024: $22,037,8182024

Highlighted filing

2024

Assets$35,385,568
Liabilities$13,347,750
Net Assets$22,037,818

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,308,9892010Expenses 2011: $12,236,9252011Revenue 2012: $12,546,589Expenses 2012: $12,662,461Net Income 2012: -$115,8722012Revenue 2013: $13,136,691Expenses 2013: $12,739,647Net Income 2013: $397,0442013Revenue 2014: $14,277,984Expenses 2014: $14,384,523Net Income 2014: -$106,5392014Revenue 2015: $15,312,914Expenses 2015: $15,674,450Net Income 2015: -$361,5362015Revenue 2016: $16,259,663Expenses 2016: $16,025,050Net Income 2016: $234,6132016Revenue 2017: $19,943,248Expenses 2017: $18,502,214Net Income 2017: $1,441,0342017Revenue 2018: $18,979,533Expenses 2018: $20,026,746Net Income 2018: -$1,047,2132018Revenue 2019: $20,363,267Expenses 2019: $21,028,526Net Income 2019: -$665,2592019Revenue 2020: $22,563,163Expenses 2020: $20,048,605Net Income 2020: $2,514,5582020Revenue 2021: $27,585,654Expenses 2021: $23,330,003Net Income 2021: $4,255,6512021Revenue 2022: $26,950,423Expenses 2022: $27,467,429Net Income 2022: -$517,0062022Revenue 2023: $26,138,846Expenses 2023: $28,445,100Net Income 2023: -$2,306,2542023Revenue 2024: $24,990,669Expenses 2024: $25,768,296Net Income 2024: -$777,6272024

Highlighted filing

2024

Revenue$24,990,669
Expenses$25,768,296
Net Income-$777,627

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.4$13.3$22.0$25.0$25.8$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$13.2$22.6$26.1$28.4$2.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$13.6$24.6$27.0$27.5$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$2.25$26.2$27.6$23.3$4.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$4.50$21.8$22.6$20.0$2.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.98$19.0$20.4$21.0$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$2.13$19.4$19.0$20.0$1.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$1.89$20.6$19.9$18.5$1.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$1.64$19.0$16.3$16.0$0.23
2015Detailed filing. Detailed filing data is available for this year.$19.6$1.04$18.6$15.3$15.7$0.36
2014Detailed filing. Detailed filing data is available for this year.$20.4$1.29$19.2$14.3$14.4$0.11
2013Detailed filing. Detailed filing data is available for this year.$20.6$1.25$19.4$13.1$12.7$0.40
2012Summary only. Only limited summary data is available for this year.$20.0$1.12$18.9$12.5$12.7$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$1.02$18.8$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.11$18.3$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$24,990,669
Mission and Program Overview

Mission

See Attachment #1 (Schedule O)

See Attachment #1

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank BrunoCEOFT$223,092$223,092
Bill PattersonCFOFT$180,646$180,646

Board Members and Trustees

NameTitle
George GerstlePresident
Brian LindoerferVice President
Alison BrucknerBoard Member
Bill VanMeterBoard Member
Chris MaughanBoard Member
Joseph SleeperBoard Member
Josh SperlingBoard Member
Kady HaisleyBoard Member
Sam BlackBoard Member
Sheble McConnellogueBoard Member
Susana PerezBoard Member
Bruce W WarrenSecretary
Tom WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,475,544
Program Service Revenue
$15,128,091
Investment Income
$19,370
Other Revenue
$367,664
All Other Contributions
$20,642
Change in Net Assets
$-777,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,990,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,184
Total Revenue per Audited Statements
$25,162,853
Total Revenue per Form 990
$24,990,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes payable, bank$9,243,577
Security deposits$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Organization's CEO, CFO, Audit Committee and Board of Directors review the tax return prior to filing.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15

The Organization uses information from CANPO and Employer's Council to determine wage grade tables.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Via Mobility Services
EIN
84-0777296
Phone
3034472848
Address
2855 N 63rd Street, Boulder, CO 80301-2959

Signing Officer

Name
Frank Bruno Bill Patterson
Title
CEO/Director of Finance
Phone
3034472848
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Bruno Bill Patter
Formed
1979
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
332
Volunteers
22

Preparer

Firm
Wipfli LLP
Address
3615 Delgany St Suite 500, Denver, CO 80216
Preparer
Leanna Velotta EA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Federal Elections

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).

Form 990, Part III, Line 1

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

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IRS990/Form990PartVIISectionAGrp/PersonNm5Sheble McConnellogue
IRS990/Form990PartVIISectionAGrp/PersonNm6Sam Black
IRS990/Form990PartVIISectionAGrp/PersonNm7Susana Perez
IRS990/Form990PartVIISectionAGrp/PersonNm8Alison Bruckner
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Maughan
IRS990/Form990PartVIISectionAGrp/PersonNm11Josh Sperling
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill VanMeter
IRS990/Form990PartVIISectionAGrp/PersonNm13Frank Bruno
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Patterson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13223092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14180646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0361650
IRS990/InsuranceGrp/ProgramServicesAmt01191388
IRS990/InsuranceGrp/TotalAmt01553038
IRS990/InvestmentIncomeGrp/ExclusionAmt019370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04836343
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04463813
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024199005
IRS990/LandBldgEquipCostOrOtherBssAmt041154506
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022643261
IRS990/NetAssetsOrFundBalancesEOYAmt022037818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022631752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022024725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03560
IRS990/OccupancyGrp/ProgramServicesAmt0179790
IRS990/OccupancyGrp/TotalAmt0183350
IRS990/OfficeExpensesGrp/FundraisingAmt016344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028470
IRS990/OfficeExpensesGrp/ProgramServicesAmt028470
IRS990/OfficeExpensesGrp/TotalAmt073284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130543
IRS990/OtherAssetsTotalGrp/EOYAmt024574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0270501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01623005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01932149
IRS990/OtherExpensesGrp/Desc0Vehicle and Facility Ma
IRS990/OtherExpensesGrp/Desc1Information Technology
IRS990/OtherExpensesGrp/Desc2Bank and Finance Charge
IRS990/OtherExpensesGrp/Desc3Fuel and Oil
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1567918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2499020
IRS990/OtherExpensesGrp/ProgramServicesAmt01934616
IRS990/OtherExpensesGrp/ProgramServicesAmt1469375
IRS990/OtherExpensesGrp/TotalAmt02328850
IRS990/OtherExpensesGrp/TotalAmt1567918
IRS990/OtherExpensesGrp/TotalAmt2499020
IRS990/OtherExpensesGrp/TotalAmt3469375
IRS990/OtherLiabilitiesGrp/BOYAmt09424974
IRS990/OtherLiabilitiesGrp/EOYAmt09279577
IRS990/OtherRevenueMiscGrp/Desc0Rental Income
IRS990/OtherRevenueMiscGrp/Desc1Endowment Revenue
IRS990/OtherRevenueMiscGrp/Desc2Loss on sale of assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0235320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150974
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-18630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-18630
IRS990/OtherRevenueTotalAmt0367664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02233102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011459875
IRS990/OtherSalariesAndWagesGrp/TotalAmt013834820
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109912
IRS990/PayrollTaxesGrp/ProgramServicesAmt01086903
IRS990/PayrollTaxesGrp/TotalAmt01221240
IRS990/PensionPlanContributionsGrp/FundraisingAmt05381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145295
IRS990/PensionPlanContributionsGrp/TotalAmt0179376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0710194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0717032
IRS990/PrincipalOfficerNm0Frank Bruno Bill Patter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0Transportation
IRS990/ProgramServiceRevenueGrp/Desc1Rider Fares
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015018474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015018474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109617
IRS990/ProgSrvcAccomActy2Grp/Desc0Hop Transportation: See Attachment #1 (Schedule O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03724199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04187046
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FlexRide, 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/ExpenseAmt08199744
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010990149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09424064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013924
IRS990/PYOtherExpensesAmt09022899
IRS990/PYOtherRevenueAmt0500518
IRS990/PYProgramServiceRevenueAmt016200340
IRS990/PYRevenuesLessExpensesAmt0-2306254
IRS990/PYSalariesCompEmpBnftPaidAmt019422201
IRS990/PYTotalExpensesAmt028445100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026138846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-777627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08914292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09475544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09424064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09814468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010146948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07188565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046049589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt046049589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09475544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09424064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09814468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010146948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07188565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046049589
IRS990ScheduleA/TotalSupportAmt046331697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014150938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04083742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018234680
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02187653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02398753
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01906171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02187653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02567226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01906171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-661055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02016790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02567226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0550436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01790639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02016790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226151
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0661717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02818660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03480377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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