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Nonprofiteer
← VIRGINIA RIDES

Form 990 for tax year 2022

Filed by VIRGINIA RIDES.

Totals

Total revenue
$1,747,808
Total expenses
$1,522,990
Contributions and grants received
$50,000
Grants paid
$0
Program service revenue
$1,685,894
Investment income
$11,905
Other revenue
$9
Total assets, end of year
$380,714
Total liabilities, end of year
$173,313
Net assets or fund balances, end of year
$207,401
Program services expenses (Part IX)
$1,442,219
Management and general expenses
$80,771
Fundraising expenses
$0
Program service expenses (Part III)
$1,442,219

Program services were 94.7% 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.

  • 1d · Related organizations

    $50,000

  • 2a · Program service revenue: CONTRACT REVENUE

    total $1,685,894 · related or exempt $1,685,894

  • 7a · Gross sales of assets other than inventory

    other assets $16,520

  • 7b · Less cost or other basis and sales expenses

    other assets $4,615

  • 7c · Gain or loss

    other assets $11,905

  • 7d · Net gain or loss

    total $11,905 · excluded $11,905

  • 11a · Other revenue: OTHER

    total $9 · excluded $9

  • 11e · Other revenue, total

    $9

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4,594 · management and general $4,594

  • 11c · Fees: accounting

    total $8,250 · management and general $8,250

  • 12 · Advertising and promotion

    total $20,554 · program services $20,554

  • 13 · Office expenses

    total $16,482 · program services $15,249 · management and general $1,233

  • 14 · Information technology

    total $8,652 · program services $8,652

  • 17 · Travel

    total $12,253 · program services $12,253

  • 20 · Interest

    total $4,157 · program services $4,157

  • 22 · Depreciation, depletion and amortization

    total $28,579 · program services $28,579

  • 23 · Insurance

    total $160,737 · program services $160,737

  • 24a · Other expenses: LEASED PERSONNEL

    total $915,639 · program services $848,972 · management and general $66,667

  • 24b · Other expenses: VEHICLE OPERATION

    total $306,949 · program services $306,949

  • 24c · Other expenses: PARKING

    total $11,400 · program services $11,400

  • 24d · Other expenses: OTHER FIXED CHARGES

    total $9,798 · program services $9,798

  • 24e · All other expenses

    total $14,946 · program services $14,919 · management and general $27

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,567 · end of year $121,348

  • 4 · Accounts receivable

    beginning of year $75,129 · end of year $148,274

  • 10a · Land, buildings and equipment: cost or other basis

    $1,201,967

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,090,875

  • 10c · Land, buildings and equipment, net

    beginning of year $20,156 · end of year $111,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,534 · end of year $31,229

  • 19 · Deferred revenue

    beginning of year $1,350 · end of year $1,050

  • 23 · Secured mortgages and notes payable

    beginning of year $24,307 · end of year $120,333

  • 25 · Other liabilities

    beginning of year $93,078 · end of year $20,701

  • 27 · Net assets without donor restrictions

    beginning of year -$17,417 · end of year $207,401

Mission and programs · 2022

Mission

VIRGINIA RIDES IS ORGANIZED TO BENEFIT VIRGINIA REGIONAL TRANSIT, A PUBLIC CHARITY AND AN ORGANIZATION EXEMPT FROM TAXATION UNDER IRC SECTION 501(C)(3), BY PROVIDING TRANSIT SERVICES TO THOSE PEOPLE WHO DO NOT HAVE ACCESS TO TRANSIT SERVICES PROVIDED (CONTINURED SCH. O) BY LOCAL, STATE OR FEDERAL GOVERNMENTS, EXPRESSLY INCLUDING THOSE PEOPLE WHO LIVE IN RURAL COMMUNITIES, WHO ARE EDLERLY, HANDICAPPED OR DISABLED, OR WHO LIVE IN ECONOMICALLY DEPRESSED AREAS. VIRGINIA RIDES PROVIDES THIS PUBLIC TRANSPORTATION TO THESE AREAS THROUGH CONTRACT SERVICES.

Activities or mission (Part I)

VIRGINIA RIDES IS ORGANIZED TO BENEFIT & SUPPORT VIRGINIA REGIONAL TRANSIT, A 501C3 PUBLIC CHARITY.

  • VIRGINIA RIDES PROVIDES PUBLIC TRANSPORTATION UNDER CONTRACT.

    Expenses $1,442,219 · Revenue $1,685,894

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NOEL A BROWN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JANET CLARKE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ERIN RAYNER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JAMES ASKEGREN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • E BRUCE SIMMS

    PRESIDENT/CEO

    Total calculated
    $203,325
    From this org
    $0
    From related orgs
    $175,306
    Other
    $28,019
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $140,629 related
    Bonus
    $0 + $17,276 related
    Other
    $0 + $17,401 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $28,019 related
    Filer's total
    $0 + $203,325 related

  • JOSEPH BOLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHAELYN MULLANEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSS NEYMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202341359349307899

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