Civic Intelligence

Via Mobility Services

990 • Fiscal year 2023 • EIN 84-0777296

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.51x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$225,656

Higher top officer pay than 42% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$35,862,389

Down $2,373,595 (-6.2%) from 2022

Net Assets

Down

$22,643,261

Down $1,960,572 (-8.0%) from 2022

Liabilities

Down

$13,219,128

Down $413,023 (-3.0%) from 2022

Revenue

Down

$26,138,846

Down $811,577 (-3.0%) from 2022

Expenses

Up

$28,445,100

Up $977,671 (+3.6%) from 2022

Net Income

Down

-$2,306,254

Down $1,789,248 (-346%) from 2022

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

2023

Assets$35,862,389
Liabilities$13,219,128
Net Assets$22,643,261

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

2023

Revenue$26,138,846
Expenses$28,445,100
Net Income-$2,306,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$26,138,846
Mission and Program Overview

Mission

See Attachment #1 (Schedule O)

See Attachment #1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,557,164$23,723,902▼ $833,262
Accounts Receivable$5,882,343$4,869,060▼ $1,013,283
Investments Other Securities$4,366,476$4,836,343▲ $469,867
Cash and Non-Interest-Bearing Accounts$2,235,779$1,592,347▼ $643,432
Prepaid Expenses and Deferred Charges$762,356$710,194▼ $52,162
Total Assets$38,235,984$35,862,389▼ $2,373,595
Other Assets Total$431,866$130,543▼ $301,323
Liabilities
Other Liabilities$9,663,783$9,424,974▼ $238,809
Accounts Payable and Accrued Expenses$3,627,858$3,605,036▼ $22,822
Deferred Revenue$340,510$189,118▼ $151,392
Total Liabilities$13,632,151$13,219,128▼ $413,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,593,897$22,631,752▼ $1,962,145
Net Assets With Donor Restrictions$9,936$11,509▲ $1,573
Total Net Assets Fund Balance$24,603,833$22,643,261▼ $1,960,572
Total Liabilities and Net Assets / Fund Balance$38,235,984$35,862,389▼ $2,373,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,189,212$3,545,304$17,734,516
Other Land Buildings$2,439,277$11,130,956$13,570,233
Land$6,601,137-$6,601,137
Equipment$494,276$2,559,753$3,054,029
Other Securities$4,836,343--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$1,529,960-▲ $260,679-$1,790,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank BrunoCEOFT$224,960$696$225,656
Bill PattersonCFOFT$186,849-$186,849

Board Members and Trustees

NameTitle
Cris AboussiePast President
George GerstlePresident
Brian LindoerferVice President
Alison BrucknerBoard Member
Chris MaughanBoard Member
Dale AboodBoard Member
Joseph SleeperBoard Member
Kady HaisleyBoard Member
Laura ZavalaBoard Member
Sam BlackBoard Member
Sheble McConnellogueBoard Member
Stephanie KnightBoard Member
Susana PerezBoard Member
Tex ElamBoard Member
Bruce W WarrenSecretary
Tom WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,424,064
Program Service Revenue
$16,200,340
Investment Income
$13,924
Other Revenue
$500,518
All Other Contributions
$24,735
Change in Net Assets
$-2,306,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,138,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$345,683
Total Revenue per Audited Statements
$26,484,529
Total Revenue per Form 990
$26,138,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,422,201
Other Expenses$9,022,899
Total Fundraising Expense$337,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,942,344$2,059,906$240,233$15,242,483
Other Employee Benefits$1,898,472$316,412$45,202$2,260,086
Depreciation Depletion$1,552,333$76,840-$1,629,173
Insurance$1,218,163$257,137-$1,475,300
Payroll Taxes$1,167,140$118,025$26,228$1,311,393
All Other Expenses$297,375$498,062$7,304$802,741
Other Expenses$608,001$442,303-$442,303
Current Officers, Directors, Trustees, and Key Employees$225,656$186,849-$412,505
Occupancy$376,986$2,179-$379,165
Fees for Services Other$76,000$139,470-$215,470
Pension Plan Contributions$158,545$31,317$5,872$195,734
Office Expenses$28,213$28,213$12,971$69,397
Travel$24,972$24,972-$49,944
Advertising-$43,790-$43,790
Total Functional Expenses$23,211,712$4,895,578$337,810$28,445,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,445,101
Total Expenses per Audited Statements$28,445,101
Total Expenses per Form 990$28,445,101
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$9,363,040
Security deposits$35,000
Finance lease liability$24,547
Gift Annuity Payments Due$2,387
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
2024-08-29
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
442
Volunteers
20

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, 2023. 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 over 117,800 trips and served more than 3,888 unduplicated individuals in 2023. 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 2023, 24,218 new callers contacted Via for assistance and 2,769 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 95% of our riders rated Via good or excellent for overall service. Form 990, Page 2. Part III: Question 4b. Under contract agreement with the Regional Transportation District (RTD) since 1996, Via operates Access-a-Ride, a paratransit program for individuals with disabilities that prevent them from using general public fixed route transit. As the regional publicly funded fixed route transit operator, RTD is mandated by the Americans with Disabilities Act (ADA) to fund complementary paratransit services for eligible individuals. Via's contract for Access-a-Ride ser

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IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce W Warren
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Lindoerfer
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Sleeper
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IRS990/Form990PartVIISectionAGrp/PersonNm8Sam Black
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IRS990/Form990PartVIISectionAGrp/PersonNm16Bill Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm17Frank Bruno
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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16186849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17224960
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/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt09399329
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026138846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0257137
IRS990/InsuranceGrp/ProgramServicesAmt01218163
IRS990/InsuranceGrp/TotalAmt01475300
IRS990/InvestmentIncomeGrp/ExclusionAmt013924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04366476
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04836343
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017236013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024557164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023723902
IRS990/LandBldgEquipCostOrOtherBssAmt040959915
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt024603833
IRS990/NetAssetsOrFundBalancesEOYAmt022643261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0345683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024593897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022631752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02179
IRS990/OccupancyGrp/ProgramServicesAmt0376986
IRS990/OccupancyGrp/TotalAmt0379165
IRS990/OfficeExpensesGrp/FundraisingAmt012971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028213
IRS990/OfficeExpensesGrp/ProgramServicesAmt028213
IRS990/OfficeExpensesGrp/TotalAmt069397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0431866
IRS990/OtherAssetsTotalGrp/EOYAmt0130543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01898472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02260086
IRS990/OtherExpensesGrp/Desc0Vehicle and Facility Ma
IRS990/OtherExpensesGrp/Desc1Fuel and Oil
IRS990/OtherExpensesGrp/Desc2Bank and Finance Charge
IRS990/OtherExpensesGrp/Desc3Information Technology
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1471083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2442303
IRS990/OtherExpensesGrp/ProgramServicesAmt02637512
IRS990/OtherExpensesGrp/ProgramServicesAmt1608001
IRS990/OtherExpensesGrp/TotalAmt02836532
IRS990/OtherExpensesGrp/TotalAmt1608001
IRS990/OtherExpensesGrp/TotalAmt2471083
IRS990/OtherExpensesGrp/TotalAmt3442303
IRS990/OtherLiabilitiesGrp/BOYAmt09663783
IRS990/OtherLiabilitiesGrp/EOYAmt09424974
IRS990/OtherRevenueMiscGrp/Desc0Rental Income
IRS990/OtherRevenueMiscGrp/Desc1Endowment Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0413699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt186819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0413699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186819
IRS990/OtherRevenueTotalAmt0500518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02059906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012942344
IRS990/OtherSalariesAndWagesGrp/TotalAmt015242483
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118025
IRS990/PayrollTaxesGrp/ProgramServicesAmt01167140
IRS990/PayrollTaxesGrp/TotalAmt01311393
IRS990/PensionPlanContributionsGrp/FundraisingAmt05872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158545
IRS990/PensionPlanContributionsGrp/TotalAmt0195734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0762356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0710194
IRS990/PrincipalOfficerNm0Frank Bruno Bill Patter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0Transportation
IRS990/ProgramServiceRevenueGrp/Desc1Rider Fares
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016077413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016077413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122927
IRS990/ProgSrvcAccomActy2Grp/Desc0Access-a-Ride: See Attachment #1. (Schedule O)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04382419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04760378
IRS990/ProgSrvcAccomActy3Grp/Desc0Hop Transportation: See Attachment #1 (Schedule O)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03687611
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03717913
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FlexRide, Mobility Program, Contract Services and all other programs: The total revenue of $7,518.556 includes $501,253 of direct program revenue for the Mobility Program, $5.568,971 is earned income revenue of FlexRide, and $1,159,612 is earned income of Contract Services. The remainder of $288,720 is comprised of funds designated for the purchase of capital assets for mission services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05905840
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07518556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09814468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024963
IRS990/PYOtherExpensesAmt07913061
IRS990/PYOtherRevenueAmt0102095
IRS990/PYProgramServiceRevenueAmt017008897
IRS990/PYRevenuesLessExpensesAmt0-517006
IRS990/PYSalariesCompEmpBnftPaidAmt019554368
IRS990/PYTotalExpensesAmt027467429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026950423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2306254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03346659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09424064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09814468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010146948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07188565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04269081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040843126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt040843126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09424064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09814468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010146948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07188565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04269081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040843126
IRS990ScheduleA/TotalSupportAmt041229072
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014189212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03545304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017734516

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
2023Detailed filing. Detailed filing data is available for this year.$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