Civic Intelligence

Paratransit Inc.

990 • Fiscal year 2023 • EIN 94-2519965

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

Organization ProfileWWW.PARATRANSIT.ORG

View Organization Page

2501 Florin RoadSacramento, CA 95822

(916) 429-2009

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$234,886

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$10,932,029

Down $2,146,859 (-16%) from 2022

Net Assets

Down

$7,417,031

Down $1,238,615 (-14%) from 2022

Liabilities

Down

$3,514,998

Down $908,244 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$11,488,097

Down $2,652,104 (-19%) from 2022

Expenses

Down

$12,726,712

Down $845,385 (-6.2%) from 2022

Net Income

Down

-$1,238,615

Down $1,806,719 (-318%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,202,351Liabilities 2010: $4,560,699Net Assets 2010: $3,641,6522010Assets 2011: $9,051,106Liabilities 2011: $4,588,638Net Assets 2011: $4,462,4682011Assets 2012: $10,160,437Liabilities 2012: $4,423,788Net Assets 2012: $5,736,6492012Assets 2013: $10,867,721Liabilities 2013: $4,733,592Net Assets 2013: $6,134,1292013Assets 2014: $11,243,262Liabilities 2014: $5,012,768Net Assets 2014: $6,230,4942014Assets 2015: $12,381,331Liabilities 2015: $5,622,026Net Assets 2015: $6,759,3052015Assets 2016: $12,133,254Liabilities 2016: $4,713,748Net Assets 2016: $7,419,5062016Assets 2017: $11,541,578Liabilities 2017: $4,105,749Net Assets 2017: $7,435,8292017Assets 2018: $17,834,164Liabilities 2018: $7,205,590Net Assets 2018: $10,628,5742018Assets 2019: $16,063,938Liabilities 2019: $5,767,454Net Assets 2019: $10,296,4842019Assets 2020: $15,733,822Liabilities 2020: $7,000,850Net Assets 2020: $8,732,9722020Assets 2021: $14,242,501Liabilities 2021: $6,154,959Net Assets 2021: $8,087,5422021Assets 2022: $13,078,888Liabilities 2022: $4,423,242Net Assets 2022: $8,655,6462022Assets 2023: $10,932,029Liabilities 2023: $3,514,998Net Assets 2023: $7,417,0312023Assets 2024: $9,676,221Liabilities 2024: $3,470,780Net Assets 2024: $6,205,4412024

Highlighted filing

2023

Assets$10,932,029
Liabilities$3,514,998
Net Assets$7,417,031
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,373,8912010Expenses 2011: $19,794,5232011Expenses 2012: $21,813,5242012Expenses 2013: $25,105,7612013Revenue 2014: $28,375,370Expenses 2014: $28,279,005Net Income 2014: $96,3652014Revenue 2015: $30,790,182Expenses 2015: $30,261,371Net Income 2015: $528,8112015Revenue 2016: $31,519,325Expenses 2016: $30,859,124Net Income 2016: $660,2012016Revenue 2017: $31,637,425Expenses 2017: $31,621,102Net Income 2017: $16,3232017Revenue 2018: $30,172,503Expenses 2018: $26,692,169Net Income 2018: $3,480,3342018Revenue 2019: $26,338,149Expenses 2019: $26,670,239Net Income 2019: -$332,0902019Revenue 2020: $23,672,112Expenses 2020: $25,235,625Net Income 2020: -$1,563,5132020Revenue 2021: $12,338,449Expenses 2021: $12,983,879Net Income 2021: -$645,4302021Revenue 2022: $14,140,201Expenses 2022: $13,572,097Net Income 2022: $568,1042022Revenue 2023: $11,488,097Expenses 2023: $12,726,712Net Income 2023: -$1,238,6152023Revenue 2024: $11,891,321Expenses 2024: $13,102,911Net Income 2024: -$1,211,5902024

Highlighted filing

2023

Revenue$11,488,097
Expenses$12,726,712
Net Income-$1,238,615
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$11,500,113
Mission and Program Overview

Mission

To provide transportation services for the disabled and elderly in the sacramento metropolitan area and to provide support services to other agencies.

Transportation services for the disabled and elderly & support services to similar agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,754,780$5,519,109▼ $1,235,671
Pledges and Grants Receivable$285,372$2,551,323▲ $2,265,951
Cash and Non-Interest-Bearing Accounts$3,669,930$1,116,838▼ $2,553,092
Accounts Receivable$1,586,673$1,061,097▼ $525,576
Prepaid Expenses and Deferred Charges$424,118$331,453▼ $92,665
Inventories for Sale or Use$104,424$114,148▲ $9,724
Savings and Temporary Cash Investments$13,001$13,001→ $0
Total Assets$13,078,888$10,932,029▼ $2,146,859
Other Assets Total$240,590$225,060▼ $15,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,672,120$2,281,995▼ $390,125
Accounts Payable and Accrued Expenses$1,184,598$703,990▼ $480,608
Other Liabilities$566,524$529,013▼ $37,511
Total Liabilities$4,423,242$3,514,998▼ $908,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,642,645$7,404,030▼ $1,238,615
Net Assets With Donor Restrictions$13,001$13,001→ $0
Total Net Assets Fund Balance$8,655,646$7,417,031▼ $1,238,615
Total Liabilities and Net Assets / Fund Balance$13,078,888$10,932,029▼ $2,146,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,166,300$5,922,467$9,088,767
Buildings$1,265,637$4,493,248$5,758,885
Equipment$162,436$2,276,026$2,438,462
Land$924,736-$924,736
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Tiffani ScottChief Executive OfficerFT$194,342$40,544$234,886
Ms Lisa CappellariChief Financial OfficerFT$164,033$50,014$214,047
Ms Christine BrownChief Administrative OfficFT$100,169$28,948$129,117
Mr Gary VickersChief Operating OfficerFT$94,112$34,447$128,559

Board Members and Trustees

NameTitle
Mr Patrick HumePresident
Ms Kim TuckerVice President
Ms Alice KimbleDirector
Ms Julia BurrowsDirector
Ms Leigh WhiteDirector
Mr Jim AlvesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hunt & Sons INCFuel5725 ALDER AVE, Sacramento, CA 95828$1,237,306
Clean EnergyCompressed Natural GasPO BOX 676911, Dallas, TX 75267$460,506
EmpowerRetirement Plan Services8515 E ORCHARD RD, Greenwood Village, CO 80111$317,360
One America Financial Partners INCRetirement Plan Services5761 RELIABLE PARKWAY, Chicago, IL 60686$228,271
Runyon Saltzman & Einhorn INCMedia & Public Relations2020 L STREET SUITE 100, Sacramento, CA 95811$177,230
Revenue and Support

Revenue Composition

Contributions and Grants
$6,192,405
Program Service Revenue
$5,241,798
Investment Income
$50,694
Other Revenue
$3,200
Change in Net Assets
$-1,238,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,488,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,488,097
Total Revenue per Form 990
$11,488,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,776,992
Other Expenses$5,949,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,117,473$839,540-$3,957,013
Other Employee Benefits$1,133,233$221,060-$1,354,293
Depreciation Depletion$1,295,719--$1,295,719
Fees for Services Other-$1,028,223-$1,028,223
Current Officers, Directors, Trustees, and Key Employees$591,996$159,426-$751,422
Insurance$568,088--$568,088
Payroll Taxes$309,569$79,619-$389,188
Pension Plan Contributions$233,185$91,891-$325,076
Fees for Services Legal-$145,302-$145,302
Interest$97,802--$97,802
All Other Expenses$72,922$16,319-$89,241
Other Expenses$85,668$164,005-$85,668
Occupancy$14,513$41,793-$56,306
Travel$49,316--$49,316
Conferences and Meetings$6,778$39,350-$46,128
Fees for Services Accounting-$24,922-$24,922
Total Functional Expenses$9,875,262$2,851,450$0$12,726,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,726,712
Total Expenses per Audited Statements$12,726,712
Total Expenses per Form 990$12,726,712
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
Compensated Absences$304,152
Other Postemployment Benefits Liability$224,861
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

“Form 990 is prepared by an outside cpa firm and reviewed by the cfo and ceo for accuracy and completeness before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Upon orientation to the board, members are informed about the conflict of interest policy. Annually, each member is required to submit a "state of california fair political practices commission" form 700 "statement of economic interests" to fully disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“The ceo is selected by the organization's fully independent governing board. However, other key employees are selected by the ceo. The salary of the ceo was determined by doing a market survey. The organization performs a compensation and classification study for each position.”

Form 990, Part VI, Section C, Line 19

“Form 990, 990-t, governing documents, conflict of interest policy and financial statements are available to the public upon request by mail. In addition, form 990 is available via www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Paratransit Inc
EIN
94-2519965
Phone
9164292009
Address
2501 FLORIN ROAD, SACRAMENTO, CA 95822

Signing Officer

Name
Tiffani Scott
Title
Chief Executive Officer
Phone
9164292009
Signed
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffani Scott
Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
143
Volunteers
6

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Curt Jenson
Phone
9165648727
Raw XML AppendixShowing 400 of 622 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt042164
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt06192405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054180
IRS990/GrossReceiptsAmt011500113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0568088
IRS990/InsuranceGrp/TotalAmt0568088
IRS990/InterestGrp/ProgramServicesAmt097802
IRS990/InterestGrp/TotalAmt097802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104424
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114148
IRS990/InvestmentIncomeGrp/ExclusionAmt08530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012691741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06754780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05519109
IRS990/LandBldgEquipCostOrOtherBssAmt018210850
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012016
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRANSPORTATION FOR THE ELDERLY, PERSONS WITH DISABILITIES, AND UNDERSERVED YOUTH IN THE SACRAMENTO METROPOLITAN AREA AND TO PROVIDE SUPPORT SERVICES TO OTHER AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02672120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02281995
IRS990/NetAssetsOrFundBalancesBOYAmt08655646
IRS990/NetAssetsOrFundBalancesEOYAmt07417031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08642645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07404030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041793
IRS990/OccupancyGrp/ProgramServicesAmt014513
IRS990/OccupancyGrp/TotalAmt056306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240590
IRS990/OtherAssetsTotalGrp/EOYAmt0225060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01133233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01354293
IRS990/OtherExpensesGrp/Desc0FUEL AND LUBRICANTS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164005
IRS990/OtherExpensesGrp/ProgramServicesAmt01585667
IRS990/OtherExpensesGrp/ProgramServicesAmt1600281
IRS990/OtherExpensesGrp/ProgramServicesAmt2113052
IRS990/OtherExpensesGrp/ProgramServicesAmt385668
IRS990/OtherExpensesGrp/TotalAmt01585667
IRS990/OtherExpensesGrp/TotalAmt1600281
IRS990/OtherExpensesGrp/TotalAmt2277057
IRS990/OtherExpensesGrp/TotalAmt385668
IRS990/OtherLiabilitiesGrp/BOYAmt0566524
IRS990/OtherLiabilitiesGrp/EOYAmt0529013
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0BILLBOARD ADVERTISEMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03200
IRS990/OtherRevenueTotalAmt03200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0839540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03117473
IRS990/OtherSalariesAndWagesGrp/TotalAmt03957013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309569
IRS990/PayrollTaxesGrp/TotalAmt0389188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0233185
IRS990/PensionPlanContributionsGrp/TotalAmt0325076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02551323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0424118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0331453
IRS990/PrincipalOfficerNm0TIFFANI SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/BusinessCd4485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORATION
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2DESTINATIONS MOBILITY
IRS990/ProgramServiceRevenueGrp/Desc3MOBILITY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03940417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11110661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03940417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11110661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425679
IRS990/ProgSrvcAccomActy2Grp/Desc0DELIVERY OF FOOD BOXES AND RESTAURANT MEALS ON BEHALF OF THE SACRAMENTO FOOD BANK AND FAMILY MEAL PROGRAMS.MAINTENANCE SUPPORT SERVICES TO ASSIST OTHER LOCAL AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03139036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01110661
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVEL TRAINING INSTRUCTORS WORK WITH INDIVIDUALS TO TEACH THEM HOW TO UNDERSTAND AND NAVIGATE VARIOUS MODES OF TRANSPORTATION SUCH AS FIXED-ROUTE BUS, LIGHT RAIL SYSTEMS, BIKE/SCOOTER SHARE, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075456
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DESTINATIONS MOBILITY PROVIDES RENTALS OF WHEELCHAIR ACCESSIBLE AND HAND CONTROL VEHICLES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER OPERATING ACTIVITIES INCLUDING TRANSPORTION AND MAINTENANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015816
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt089585
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt125679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08691767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017943
IRS990/PYOtherExpensesAmt05860394
IRS990/PYOtherRevenueAmt021645
IRS990/PYProgramServiceRevenueAmt05408846
IRS990/PYRevenuesLessExpensesAmt0568104
IRS990/PYSalariesCompEmpBnftPaidAmt07711703
IRS990/PYTotalExpensesAmt013572097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014140201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1238615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03940417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06192405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08691767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07438498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09781540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07618053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039722263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05241798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05427127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04855067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013877115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018390424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047791531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042395
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt087513794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011434203

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,932,029
Liabilities
$3,514,998
Net assets
$7,417,031
Revenue
$11,488,097
Expenses
$12,726,712
Net income
-$1,238,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$3.47$6.21$11.9$13.1$1.21
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.51$7.42$11.5$12.7$1.24
2022Detailed filing. Detailed filing data is available for this year.$13.1$4.42$8.66$14.1$13.6$0.57
2021Detailed filing. Detailed filing data is available for this year.$14.2$6.15$8.09$12.3$13.0$0.65
2020Detailed filing. Detailed filing data is available for this year.$15.7$7.00$8.73$23.7$25.2$1.56
2019Detailed filing. Detailed filing data is available for this year.$16.1$5.77$10.3$26.3$26.7$0.33
2018Summary only. Only limited summary data is available for this year.$17.8$7.21$10.6$30.2$26.7$3.48
2017Detailed filing. Detailed filing data is available for this year.$11.5$4.11$7.44$31.6$31.6$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.1$4.71$7.42$31.5$30.9$0.66
2015Detailed filing. Detailed filing data is available for this year.$12.4$5.62$6.76$30.8$30.3$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.2$5.01$6.23$28.4$28.3$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.73$6.13$25.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.42$5.74$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$4.59$4.46$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$4.56$3.64$20.4