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Nonprofiteer
← TRI-VALLEY TRANSIT INC

Form 990 for tax year 2023

Filed by TRI-VALLEY TRANSIT INC.

Totals

Total revenue
$9,509,974
Total expenses
$8,799,335
Contributions and grants received
$7,851,450
Grants paid
$540,304
Program service revenue
$1,614,533
Investment income
-$1,742
Other revenue
$45,733
Total assets, end of year
$12,634,363
Total liabilities, end of year
$1,406,313
Net assets or fund balances, end of year
$11,228,050
Program services expenses (Part IX)
$7,640,228
Management and general expenses
$1,159,107
Fundraising expenses
$0
Program service expenses (Part III)
$7,640,228

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JIM MOULTON

    EXECUTIVE DI

    Total calculated
    $172,941
    From this org
    $156,935
    From related orgs
    $0
    Other
    $16,006
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,685
    Bonus
    $250
    Other
    not reported
    Deferred
    $3,923
    Nontaxable benefits
    $12,083
    Filer's total
    $172,941

  • ADAM LOUGEE

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RENNY PERRY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • GALE HURD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • TOM BURGOS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TIM CROWLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL LIVINGSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • REVEREND DAVID ANDREWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DONNA BRYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GREG NAZAROW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY LINCOLN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARGARET GLADSTONE UNTIL JULY 2023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM J CUNNINGHAM

    REGIONAL DIR

    Total calculated
    $109,243
    From this org
    $102,943
    From related orgs
    $0
    Other
    $6,300
    Hours/week
    40

  • GINA TINDALL

    FINANCE & HR

    Total calculated
    $115,569
    From this org
    $102,943
    From related orgs
    $0
    Other
    $12,626
    Hours/week
    40

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 · 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

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349308043

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