Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
See Attachment #1 (Schedule O)
See Attachment #1
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Bruno | CEO | FT | $224,960 | $696 | $225,656 |
| Bill Patterson | CFO | FT | $186,849 | - | $186,849 |
| Name | Title |
|---|---|
| Cris Aboussie | Past President |
| George Gerstle | President |
| Brian Lindoerfer | Vice President |
| Alison Bruckner | Board Member |
| Chris Maughan | Board Member |
| Dale Abood | Board Member |
| Joseph Sleeper | Board Member |
| Kady Haisley | Board Member |
| Laura Zavala | Board Member |
| Sam Black | Board Member |
| Sheble McConnellogue | Board Member |
| Stephanie Knight | Board Member |
| Susana Perez | Board Member |
| Tex Elam | Board Member |
| Bruce W Warren | Secretary |
| Tom Wallace | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes payable, bank | $9,363,040 |
| Security deposits | $35,000 |
| Finance lease liability | $24,547 |
| Gift Annuity Payments Due | $2,387 |
“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, 2023. 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 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”
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 | 3605036 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5882343 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4869060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Attachment #1 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43790 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43790 |
| IRS990/AllOtherContributionsAmt | 0 | 24735 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7304 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 498062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 297375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 802741 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| 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 | 1592347 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 412505 |
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| IRS990/CYTotalRevenueAmt | 0 | 26138846 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 189118 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1552333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1629173 |
| IRS990/Desc | 0 | Mission Services: See Attachment #1 (Schedule O) |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11509 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
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| IRS990/EmployeeCnt | 0 | 442 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9235842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 139470 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215470 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bruce W Warren |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Laura Zavala |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 224960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| 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 | Treasurer |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 9399329 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26138846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| 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 | 257137 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1218163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1475300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13924 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4366476 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4836343 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17236013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24557164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23723902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40959915 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | 24603833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22643261 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 345683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24593897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22631752 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 376986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 379165 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 431866 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130543 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 45202 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 316412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1898472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2260086 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle and Facility Ma |
| IRS990/OtherExpensesGrp/Desc | 1 | Fuel and Oil |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank and Finance Charge |
| IRS990/OtherExpensesGrp/Desc | 3 | Information Technology |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 199020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 471083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 442303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2637512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 608001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2836532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 608001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 471083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 442303 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9663783 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9424974 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Endowment Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413699 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 413699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 86819 |
| IRS990/OtherRevenueTotalAmt | 0 | 500518 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 240233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2059906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12942344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15242483 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26228 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 118025 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1167140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1311393 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5872 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31317 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 158545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 195734 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 762356 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 710194 |
| 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 | 16077413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16077413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122927 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Access-a-Ride: See Attachment #1. (Schedule O) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4382419 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4760378 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Hop Transportation: See Attachment #1 (Schedule O) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3687611 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3717913 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FlexRide, 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/ExpenseAmt | 0 | 5905840 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7518556 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9814468 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24963 |
| IRS990/PYOtherExpensesAmt | 0 | 7913061 |
| IRS990/PYOtherRevenueAmt | 0 | 102095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17008897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -517006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19554368 |
| IRS990/PYTotalExpensesAmt | 0 | 27467429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26950423 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2306254 |
| 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 | 3346659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9424064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9814468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10146948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7188565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4269081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40843126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 385946 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40843126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9424064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9814468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10146948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7188565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4269081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40843126 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41229072 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14189212 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3545304 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17734516 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.