Totals
- Total revenue
- $169,551
- Total expenses
- $135,912
- Contributions and grants received
- $145,495
- Grants paid
- $0
- Program service revenue
- $23,024
- Investment income
- $0
- Other revenue
- $1,032
- Total assets, end of year
- $81,712
- Total liabilities, end of year
- $34,171
- Net assets or fund balances, end of year
- $47,541
- Program services expenses (Part IX)
- $135,912
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,912
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$145,495
-
1g · Noncash contributions included above
$29,643
-
2a · Program service revenue: PROGRAM INCOME
total $23,024 · related or exempt $23,024
-
8a · Fundraising events: gross income
$1,007
-
8c · Net income from fundraising events
total $1,007
-
11a · Other revenue: OTHER REVENUE
total $25 · related or exempt $25
-
11e · Other revenue, total
$25
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $14,120 · program services $14,120
-
7 · Other salaries and wages
total $58,930 · program services $58,930
-
10 · Payroll taxes
total $11,224 · program services $11,224
-
12 · Advertising and promotion
total $3,095 · program services $3,095
-
13 · Office expenses
total $876 · program services $876
-
14 · Information technology
total $4,000 · program services $4,000
-
16 · Occupancy
total $2,400 · program services $2,400
-
20 · Interest
total $19 · program services $19
-
22 · Depreciation, depletion and amortization
total $5,929 · program services $5,929
-
23 · Insurance
total $6,620 · program services $6,620
-
24a · Other expenses: AUTOMOBILE EXPENSE
total $11,599 · program services $11,599
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $8,499 · program services $8,499
-
24c · Other expenses: PROFESSIONAL FEES
total $6,983 · program services $6,983
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $578 · program services $578
-
24e · All other expenses
total $1,040 · program services $1,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,781 · end of year $57,998
-
10a · Land, buildings and equipment: cost or other basis
$29,643
-
10b · Land, buildings and equipment: accumulated depreciation
$5,929
-
10c · Land, buildings and equipment, net
end of year $23,714
-
17 · Accounts payable and accrued expenses
beginning of year $879 · end of year $9,171
-
19 · Deferred revenue
end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $13,902 · end of year $47,541
Mission and programs · 2023
Mission
TO PROVIDE RELIABLE TRANSPORTATION TO LOW INCOME INDIVIDUALS WITHIN THE TROY COMMUNITY.
-
TO PROVIDE RELIABLE TRANSPORTATION TO LOW INCOME INDIVIDUALS WITHIN THE TROY COMMUNITY.
Expenses $135,912
As filed on the 2023 return.
Listed in Part VII
-
Beth TaylorBETH TAYLOR
EXECUTIVE DI
- Total calculated
- $14,120
- From this org
- $14,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Sarah BakerSARAH BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck DrakeCHUCK DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caril JacksonCARIL JACKSON
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 2
-
Sarah QuickSARAH QUICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg TaylorGREG TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim TaylorJIM TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441979349301274
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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