Civic Intelligence

Via Mobility Services

990 • Fiscal year 2020 • EIN 84-0777296

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

2855 N 63rd StreetBoulder, CO 80301-2959

(303) 447-2848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$208,496

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$26,249,521

Up $5,242,280 (+25%) from 2019

Net Assets

Up

$21,752,516

Up $2,726,281 (+14%) from 2019

Liabilities

Up

$4,497,005

Up $2,515,999 (+127%) from 2019

Revenue

Up

$22,563,163

Up $2,199,896 (+11%) from 2019

Expenses

Down

$20,048,605

Down $979,921 (-4.7%) from 2019

Net Income

Up

$2,514,558

Up $3,179,817 (+478%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$26,249,521
Liabilities$4,497,005
Net Assets$21,752,516

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$22,563,163
Expenses$20,048,605
Net Income$2,514,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$22,563,163
Mission and Program Overview

Mission

See Attachment #1 (Schedule O)

See Attachment #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,546,250$12,086,600▲ $540,350
Investments Other Securities$5,048,729$5,681,093▲ $632,364
Cash and Non-Interest-Bearing Accounts$1,478,080$4,911,303▲ $3,433,223
Accounts Receivable$2,560,241$2,969,218▲ $408,977
Prepaid Expenses and Deferred Charges$254,217$595,057▲ $340,840
Inventories for Sale or Use$108,474$0▼ $108,474
Total Assets$21,007,241$26,249,521▲ $5,242,280
Other Assets Total$11,250$6,250▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$1,664,284$4,320,521▲ $2,656,237
Deferred Revenue$276,220$162,547▼ $113,673
Other Liabilities$40,502$13,937▼ $26,565
Total Liabilities$1,981,006$4,497,005▲ $2,515,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,020,302$21,751,915▲ $2,731,613
Net Assets With Donor Restrictions$5,933$601▼ $5,332
Total Net Assets Fund Balance$19,026,235$21,752,516▲ $2,726,281
Total Liabilities and Net Assets / Fund Balance$21,007,241$26,249,521▲ $5,242,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,980,334$7,778,639$10,758,973
Buildings$6,402,800$2,370,464$8,773,264
Land$2,501,137-$2,501,137
Equipment$202,329$2,171,254$2,373,583
Other Securities$5,681,093--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,790,639-▲ $226,151-$2,016,790
2019$1,529,960-▲ $260,679-$1,790,639
2018$1,628,665$2,372▼ $101,077-$1,529,960
2017$1,411,842$17,728▲ $199,095-$1,628,665
2016$1,151,105$182,576▲ $78,161-$1,411,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank BrunoCEOFT$207,656$840$208,496
Bill PattersonCFOFT$139,943-$139,943

Board Members and Trustees

NameTitle
Marie GambonPast President
Scott R GresserPresident
Cris AboussieVice President
Brian LindoerferBoard Member
Bruce W WarrenBoard Member
Camille AccountiusBoard Member
Dale AboodBoard Member
David FjeldstadBoard Member
Debbie NoelBoard Member
George GerstleBoard Member
Joseph SleeperBoard Member
Kady HaisleyBoard Member
Lonnie LeeBoard Member
Nancy SandersBoard Member
Sheble McConnellogueBoard Member
Tasia MaxwellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,168,816
Program Service Revenue
$14,952,539
Investment Income
$441,808
Other Revenue
$0
All Other Contributions
$1,178,834
Change in Net Assets
$2,514,558

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$26,400Fair Market Value
Other Non Cash Contri Table18$1,843Fair Market Value
Total Noncash Contributions20$28,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,563,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,715
Total Revenue per Audited Statements
$22,822,878
Total Revenue per Form 990
$22,563,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,486,165
Other Expenses$5,562,440
Total Fundraising Expense$423,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,841,832$1,347,067$325,706$11,514,605
Other Employee Benefits$1,419,673$172,767$40,942$1,633,382
Depreciation Depletion$1,294,604$78,059-$1,372,663
Insurance$965,518$123,629-$1,089,147
Payroll Taxes$760,094$77,876$24,097$862,067
All Other Expenses$283,878$67,227-$351,105
Current Officers, Directors, Trustees, and Key Employees$208,496$115,644-$324,140
Office Expenses$128,661$128,661$12,034$269,356
Occupancy$210,964$38,867-$249,831
Fees for Services Other-$163,931-$163,931
Other Expenses$15,759$142,184$13,412$157,943
Pension Plan Contributions$122,294$25,074$4,603$151,971
Advertising-$48,308-$48,308
Travel$21,940$21,940$2,219$46,099
Total Functional Expenses$16,778,527$2,847,065$423,013$20,048,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,096,597
Expenses per Audited Statements$20,048,605
Total Expenses per Form 990$20,048,605
Expenses Not Reported on Form 990$47,992
Expenses Not Reported on Financial Statements$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
Gift Annuity Payments Due$13,937
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
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Bruno Bill Patter
Formed
1979
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
401
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
14143 Denver W Pkwy 450, Lakewood, CO 80401
Preparer
Sherri Hannaway CPA
Phone
3039881900
Supplemental Narrative

Additional Explanations

Federal Elections

Section 1.263(a)-1(f) De Minimis Safe Harbor Election For the Year Ending December 31, 2020 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. 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 98,221 trips and served 2,384 unduplicated individuals in 2020. 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 58 people were served in 2020 in the comprehensive individual travel training program and evaluations indicate that successful trainees take an average of 15 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 2020, 2,124 new callers contacted Via for assistance and 857 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 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 97% of our riders agreed or strongly agreed Via helps them to be more independent and more self-sufficient. Form 990, Page 2. Part III: Question 4b. Under contract agreement wit

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IRS990/Form990PartVIISectionAGrp/PersonNm4David Fjeldstad
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm6Tasia Maxwell
IRS990/Form990PartVIISectionAGrp/PersonNm7Lonnie Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Camille Accountius
IRS990/Form990PartVIISectionAGrp/PersonNm9Kady Haisley
IRS990/Form990PartVIISectionAGrp/PersonNm10George Gerstle
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce W Warren
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Lindoerfer
IRS990/Form990PartVIISectionAGrp/PersonNm13Debbie Noel
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph Sleeper
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheble McConnellogue
IRS990/Form990PartVIISectionAGrp/PersonNm16Bill Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm17Frank Bruno
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17207656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0336991
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05989982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0336991
IRS990/GrossReceiptsAmt022563163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0104817
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0104817
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123629
IRS990/InsuranceGrp/ProgramServicesAmt0965518
IRS990/InsuranceGrp/TotalAmt01089147
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05048729
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05681093
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012320357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011546250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012086600
IRS990/LandBldgEquipCostOrOtherBssAmt024406957
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Attachment #1 (Schedule O)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019026235
IRS990/NetAssetsOrFundBalancesEOYAmt021752516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0336991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0336991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0211723
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019020302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021751915
IRS990/NoncashContributionsAmt01040743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038867
IRS990/OccupancyGrp/ProgramServicesAmt0210964
IRS990/OccupancyGrp/TotalAmt0249831
IRS990/OfficeExpensesGrp/FundraisingAmt012034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128661
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128661
IRS990/OfficeExpensesGrp/TotalAmt0269356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011250
IRS990/OtherAssetsTotalGrp/EOYAmt06250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01419673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01633382
IRS990/OtherExpensesGrp/Desc0Vehicle and Facility Ma
IRS990/OtherExpensesGrp/Desc1Fuel and Oil
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt013412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2142184
IRS990/OtherExpensesGrp/ProgramServicesAmt01297056
IRS990/OtherExpensesGrp/ProgramServicesAmt1207758
IRS990/OtherExpensesGrp/ProgramServicesAmt215759
IRS990/OtherExpensesGrp/TotalAmt01409116
IRS990/OtherExpensesGrp/TotalAmt1207758
IRS990/OtherExpensesGrp/TotalAmt2197183
IRS990/OtherExpensesGrp/TotalAmt3157943
IRS990/OtherLiabilitiesGrp/BOYAmt040502
IRS990/OtherLiabilitiesGrp/EOYAmt013937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0325706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01347067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09841832
IRS990/OtherSalariesAndWagesGrp/TotalAmt011514605
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0760094
IRS990/PayrollTaxesGrp/TotalAmt0862067
IRS990/PensionPlanContributionsGrp/FundraisingAmt04603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122294
IRS990/PensionPlanContributionsGrp/TotalAmt0151971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0595057
IRS990/PrincipalOfficerNm0Frank Bruno Bill Patter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0Transportation
IRS990/ProgramServiceRevenueGrp/Desc1Rider Fares
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014814466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014814466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138073
IRS990/ProgSrvcAccomActy2Grp/Desc0Access-a-Ride: See Attachment #1. (Schedule O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06527475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08410282
IRS990/ProgSrvcAccomActy3Grp/Desc0Hop Transportation: See Attachment #1 (Schedule O)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03666783
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03189739
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FlexRide, Mobility Program, Contract Services and all other programs: The total revenue of $4,132,374 includes $378,590 of direct program revenue for the Mobility Program, $2,719,757 is earned income revenue of FlexRide, and $432,922 is earned income of Contract Services. The remainder of $601,105 is comprised of funds designated for the purchase of capital assets for mission services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02675375
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04132374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04269081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0536992
IRS990/PYOtherExpensesAmt05882148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015557194
IRS990/PYRevenuesLessExpensesAmt0-665259
IRS990/PYSalariesCompEmpBnftPaidAmt015146378
IRS990/PYTotalExpensesAmt021028526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020363267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02514558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04494377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07188565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04269081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04170933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05826804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04618970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026074353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt026074353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07188565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04269081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04170933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05826804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04618970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026074353
IRS990ScheduleA/TotalSupportAmt026581878
IRS990/ScheduleBRequiredInd00

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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