Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
See Attachment #1 (Schedule O)
See Attachment #1
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Bruno | CEO | FT | $207,656 | $840 | $208,496 |
| Bill Patterson | CFO | FT | $139,943 | - | $139,943 |
| Name | Title |
|---|---|
| Marie Gambon | Past President |
| Scott R Gresser | President |
| Cris Aboussie | Vice President |
| Brian Lindoerfer | Board Member |
| Bruce W Warren | Board Member |
| Camille Accountius | Board Member |
| Dale Abood | Board Member |
| David Fjeldstad | Board Member |
| Debbie Noel | Board Member |
| George Gerstle | Board Member |
| Joseph Sleeper | Board Member |
| Kady Haisley | Board Member |
| Lonnie Lee | Board Member |
| Nancy Sanders | Board Member |
| Sheble McConnellogue | Board Member |
| Tasia Maxwell | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $26,400 | Fair Market Value |
| Other Non Cash Contri Table | 18 | $1,843 | Fair Market Value |
| Total Noncash Contributions | 20 | $28,243 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Annuity Payments Due | $13,937 |
“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, 2020 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. 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”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4320521 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2969218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Attachment #1 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 48308 |
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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/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 324140 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| 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 | 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| 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/SecuritiesAmt | 0 | 336991 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 5989982 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 336991 |
| IRS990/GrossReceiptsAmt | 0 | 22563163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 104817 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 104817 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 123629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 965518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1089147 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 108474 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5048729 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5681093 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12320357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11546250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12086600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24406957 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | 19026235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21752516 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 336991 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 336991 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 211723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19020302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21751915 |
| IRS990/NoncashContributionsAmt | 0 | 1040743 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38867 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 249831 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 128661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 269356 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40942 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 172767 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1419673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1633382 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle and Facility Ma |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel and Oil |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 183771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 142184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1297056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 207758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1409116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 157943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13937 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 325706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1347067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9841832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11514605 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24097 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 760094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 862067 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4603 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25074 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 122294 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 151971 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 254217 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 595057 |
| 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 | 14814466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14814466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138073 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Access-a-Ride: See Attachment #1. (Schedule O) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6527475 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8410282 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Hop Transportation: See Attachment #1 (Schedule O) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3666783 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3189739 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FlexRide, 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/ExpenseAmt | 0 | 2675375 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4132374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4269081 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 536992 |
| IRS990/PYOtherExpensesAmt | 0 | 5882148 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15557194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -665259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15146378 |
| IRS990/PYTotalExpensesAmt | 0 | 21028526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20363267 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2514558 |
| 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 | 4494377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7188565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4269081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4170933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5826804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4618970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26074353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 507525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26074353 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7188565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4269081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4170933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5826804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4618970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26074353 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26581878 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.