Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$20,595,995
Up $992,586 (+5.1%) from 2015
Net Assets
Up$18,958,579
Up $392,861 (+2.1%) from 2015
Liabilities
Up$1,637,416
Up $599,725 (+58%) from 2015
Revenue
Up$16,259,663
Up $946,749 (+6.2%) from 2015
Expenses
Up$16,025,050
Up $350,600 (+2.2%) from 2015
Net Income
Up$234,613
Up $596,149 (+165%) from 2015
See Attachment #1 (Schedule O)
See Attachment #1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,405,961 | $11,850,381 | ▲ $444,420 |
| Investments Other Securities | $3,532,701 | $3,829,321 | ▲ $296,620 |
| Accounts Receivable | $2,146,993 | $2,463,742 | ▲ $316,749 |
| Cash and Non-Interest-Bearing Accounts | $1,885,089 | $2,035,739 | ▲ $150,650 |
| Prepaid Expenses and Deferred Charges | $399,255 | $252,945 | ▼ $146,310 |
| Inventories for Sale or Use | $118,107 | $92,820 | ▼ $25,287 |
| Total Assets | $19,603,409 | $20,595,995 | ▲ $992,586 |
| Other Assets Total | $115,303 | $71,047 | ▼ $44,256 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $854,009 | $1,098,526 | ▲ $244,517 |
| Other Liabilities | $21,637 | $397,044 | ▲ $375,407 |
| Deferred Revenue | $162,045 | $141,846 | ▼ $20,199 |
| Total Liabilities | $1,037,691 | $1,637,416 | ▲ $599,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,416,009 | $18,665,468 | ▲ $249,459 |
| Temporarily Rstr Net Assets | $24,144 | $165,300 | ▲ $141,156 |
| Permanently Rstr Net Assets | $125,565 | $127,811 | ▲ $2,246 |
| Total Net Assets Fund Balance | $18,565,718 | $18,958,579 | ▲ $392,861 |
| Total Liabilities and Net Assets / Fund Balance | $19,603,409 | $20,595,995 | ▲ $992,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,968,204 | $1,291,162 | $8,259,366 |
| Other Land Buildings | $2,110,384 | $5,117,190 | $7,227,574 |
| Land | $2,501,137 | - | $2,501,137 |
| Equipment | $270,656 | $1,680,197 | $1,950,853 |
| Other Securities | $3,829,321 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,151,105 | $182,576 | ▲ $78,161 | - | $1,411,842 |
| 2015 | $1,103,758 | $50,911 | ▲ $924 | - | $1,151,105 |
| 2014 | $1,071,272 | $1,700 | ▲ $30,786 | - | $1,103,758 |
| 2013 | $921,656 | $1,050 | ▲ $148,566 | - | $1,071,272 |
| 2012 | $831,901 | $1,400 | ▲ $88,355 | - | $921,656 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lenna Kottke | Executive Director | FT | $112,372 | $112,372 |
| Name | Title |
|---|---|
| Wendy Reynolds | President |
| Peter Powers | Vice President |
| Debra Baskett | Board Member |
| Frank Latino Jr | Board Member |
| Kreighton Bieger | Board Member |
| Liz Erley | Board Member |
| Micki Kaplan | Board Member |
| Rick Accountius | Board Member |
| Sharon Svendsen | Board Member |
| Steven Thweatt | Board Member |
| Suzanne Hoover | Board Member |
| Frank Bruno | CEO |
| Marie Gambon | Member-at-Large |
| B Scot Smith | Secretary |
| Scott R Gresser | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $44,311 | Fair Market Value |
| Other Non Cash Contri Table | 36 | $31,512 | Fair Market Value |
| Total Noncash Contributions | 38 | $75,823 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,520,542 |
| Other Expenses | $4,504,508 |
| Total Fundraising Expense | $366,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,816,425 | $752,320 | $274,516 | $8,843,261 |
| Other Employee Benefits | $1,398,307 | $149,501 | $30,981 | $1,578,789 |
| Depreciation Depletion | $808,729 | $154,807 | - | $963,536 |
| Insurance | $743,905 | $36,702 | - | $780,607 |
| Payroll Taxes | $636,776 | $68,900 | $20,550 | $726,226 |
| All Other Expenses | $237,947 | $221,936 | - | $459,883 |
| Current Officers, Directors, Trustees, and Key Employees | $112,372 | $158,070 | - | $270,442 |
| Office Expenses | $92,332 | $92,332 | $3,422 | $188,086 |
| Occupancy | $141,477 | $35,697 | - | $177,174 |
| Other Expenses | $147,664 | $249,108 | $29,899 | $147,664 |
| Fees for Services Other | - | $128,871 | - | $128,871 |
| Pension Plan Contributions | $77,365 | $18,274 | $6,185 | $101,824 |
| Travel | $40,699 | $40,699 | $626 | $82,024 |
| Advertising | - | $35,259 | - | $35,259 |
| Total Functional Expenses | $13,468,426 | $2,190,445 | $366,179 | $16,025,050 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,075,026 |
| Expenses per Audited Statements | $16,025,049 |
| Total Expenses per Form 990 | $16,025,049 |
| Expenses Not Reported on Form 990 | $49,977 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Obligation under capital lease | $375,407 |
| Gift Annuity Payments Due | $21,637 |
“The Organization's Executive Director, Director of Finance, 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 Mountain States Employers 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, 2016 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 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. Via provides traditional paratransit service in five 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 129,813 trips and served 2,864 unduplicated individuals in 2016. Via also provides a travel training program to teach older adults and people with disabilities how to safely and confidently use public transportation to expand their independent travel options. A total of 94 people were served in 2016 in the comprehensive individual travel training program and evaluations indicate that successful trainees take an average of 27 trips per month on public transit. 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 2016, 2,113 new callers contacted Via for assistance and 126 had individual travel plans developed. These transportation and mobility programs are funded by multiple sources including government grants, United Ways, foundations, businesses and individuals. Via uses several performance measures to access effectiveness and efficiency of service including: cost per trip, trips by community and by purpose, client demographics, call center wait time and number of preventable accidents per 100,000 miles traveled and more. The most recent program outcomes measurement evaluation showed that 96% of our riders agreed or strongly agreed Via helps them to be more independent and 98% agreed or strongly agreed that Via helps them to be more self-sufficient. Form 990,”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1098526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2146993 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2463742 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Attachment #1 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35259 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35259 |
| IRS990/AllOtherContributionsAmt | 0 | 199309 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 221936 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 237947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 459883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 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 |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 803012959 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2035739 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158070 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 270442 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 234613 |
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| IRS990/CYTotalExpensesAmt | 0 | 16025050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 366179 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16259663 |
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| IRS990/Desc | 0 | Mission Services: See Attachment #1 (Schedule O) |
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| IRS990/ExpenseAmt | 0 | 3488442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 128871 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128871 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sharon Svendsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rick Accountius |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member-at-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2470 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 796 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4419661 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3018154 |
| IRS990/GrossReceiptsAmt | 0 | 19279491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 743905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 780607 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 118107 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 92820 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3532701 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3829321 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8088549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11405961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11850381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19938930 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2470 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3017358 |
| 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 | 18565718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18958579 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1674 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 158246 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 75462 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177174 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92332 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 188086 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115303 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71047 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30981 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 149501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1398307 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1578789 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle and Facility Ma |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Fuel and Oil |
| IRS990/OtherExpensesGrp/Desc | 3 | Purchased Transportatio |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 249108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1041046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1089015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 279007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21637 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 397044 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 274516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 752320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7816425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8843261 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20550 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 636776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 726226 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6185 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18274 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101824 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 125565 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 127811 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 399255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 252945 |
| 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 | 11256909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 295080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11256909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 295080 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Access-a-Ride: See Attachment #1. (Schedule O) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5890699 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6579821 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Hop Transportation: See Attachment #1 (Schedule O) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2358991 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2607472 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Call-n-Ride, Mobility Program and all other programs: The total revenue of $2,714,309 includes $484,506 of direct program revenue for the Mobility Program and $1,870,690 is earned income revenue of Call-n-Ride. The remainder of $359,113 is comprised of funds designated for the purchase of capital assets for mission services. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1730294 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2714309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3789651 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 240173 |
| IRS990/PYOtherExpensesAmt | 0 | 4516456 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11283090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -361536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11157994 |
| IRS990/PYTotalExpensesAmt | 0 | 15674450 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15312914 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 234613 |
| 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 | 3291465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4618970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3789651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3564635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3536156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3283928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18793340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 450080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18793340 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4618970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3789651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3564635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3536156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3283928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18793340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19243420 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6968204 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1291162 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8259366 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1151105 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 182576 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1411842 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78161 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4488 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.