Form 990 for tax year 2022
Filed by COMMUNITY VOLUNTEER TRANSPORTATION COMPANY.
Totals
- Total revenue
- $377,199
- Total expenses
- $327,255
- Contributions and grants received
- $260,832
- Grants paid
- $0
- Program service revenue
- $116,335
- Investment income
- $32
- Other revenue
- $0
- Total assets, end of year
- $115,870
- Total liabilities, end of year
- $27,930
- Net assets or fund balances, end of year
- $87,940
- Program services expenses (Part IX)
- $293,462
- Management and general expenses
- $33,793
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $293,462
Program services were 89.7% 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.
-
1e · Government grants (contributions)
$43,838
-
1f · All other contributions, gifts and grants
$216,994
-
1g · Noncash contributions included above
$83,903
-
2a · Program service revenue: PROGRAM INC: PROGRAM SERVICE
total $116,335 · related or exempt $116,335
-
3 · Investment income
total $32 · excluded $32
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $111,692 · program services $111,692
-
10 · Payroll taxes
total $9,200 · program services $9,200
-
11c · Fees: accounting
total $6,676 · management and general $6,676
-
11g · Fees: other
total $5,441 · management and general $5,441
-
12 · Advertising and promotion
total $4,888 · management and general $4,888
-
13 · Office expenses
total $9,164 · management and general $9,164
-
16 · Occupancy
total $10,196 · program services $10,196
-
17 · Travel
total $496 · management and general $496
-
19 · Conferences, conventions and meetings
total $643 · management and general $643
-
20 · Interest
total $67 · management and general $67
-
23 · Insurance
total $5,299 · management and general $5,299
-
24a · Other expenses: PROGRAM EXPENSE: VOLUNTEE
total $161,610 · program services $161,610
-
24b · Other expenses: OPERATIONS: MEMBERSHIP DU
total $972 · management and general $972
-
24c · Other expenses: PROGRAM EXPENSE: DRIVER B
total $764 · program services $764
-
24d · Other expenses: OPERATIONS: BANK FEES
total $147 · management and general $147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,898 · end of year $99,757
-
4 · Accounts receivable
beginning of year $7,835 · end of year $14,469
-
9 · Prepaid expenses and deferred charges
end of year $1,144
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $16,667 · end of year $17,930
-
19 · Deferred revenue
beginning of year $6,570 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $37,945 · end of year $87,940
-
28 · Net assets with donor restrictions
beginning of year $51
Mission and programs · 2022
Mission
TO OPTIMIZE HEALTH, WELL-BEING, AND INDEPENDENCE, WE COORDINATE TRANSPORTATION OPTIONS FOR PEOPLE THROUGHOUT THE MONADNOCK REGION.
-
ANNUALLY, THE VOLUNTEER DRIVER PROGRAM PROVIDES OVER 5,000 TRIPS FOR 300+ RESIDENTS FROM 34 TOWNS IN THE MONADNOCK REGION. 74 VOLUNTEER DRIVERS PROVIDE THIS SERVICE. TRIP PURPOSES ARE TO NON-EMERGENCY MEDICAL AND SOCIAL SERVICE APPOINTMENTS, INCLUDING CANCER AND DIALYSIS TREATMENTS; GROCERY SHOPPING; PHARMACY PRESCRIPTION PICK-UPS; AND VISITS TO THE BANK AND POST OFFICE.
Expenses $293,462 · Revenue $116,335
As filed on the 2022 return.
Listed in Part VII
-
DEE BELANGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
EILEEN FERNANDES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
KRISTINA GERMANO
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
SANDRA METIVIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
JOHN MACLEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
KATHY MOTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
JOSH PATRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW WAITKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
DAVID WHALEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
TRICIA ZAHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420809349301617
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