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Nonprofiteer
← AGENCY FOR COMMUNITY TRANSIT

Form 990 for tax year 2025

Filed by AGENCY FOR COMMUNITY TRANSIT.

Totals

Total revenue
$34,220,340
Total expenses
$32,804,791
Contributions and grants received
$31,417,742
Grants paid
$1,510,513
Program service revenue
$64,950
Investment income
$2,632,220
Other revenue
$105,428
Total assets, end of year
$34,496,751
Total liabilities, end of year
$3,866,291
Net assets or fund balances, end of year
$30,630,460
Program services expenses (Part IX)
$31,269,187
Management and general expenses
$1,535,604
Fundraising expenses
$0
Program service expenses (Part III)
$31,269,187

Program services were 95.3% 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)

    $31,417,742

  • 2a · Program service revenue: MAINTENANCE INCOME

    total $64,950 · related or exempt $64,950

  • 3 · Investment income

    total $2,630,133 · excluded $2,630,133

  • 6a · Gross rents

    real property $15,552

  • 6b · Less rental expenses

    real property $4,729

  • 6c · Rental income or loss

    real property $10,823

  • 6d · Net rental income or loss

    total $10,823 · excluded $10,823

  • 7a · Gross sales of assets other than inventory

    other assets $2,087

  • 7c · Gain or loss

    other assets $2,087

  • 7d · Net gain or loss

    total $2,087 · related or exempt $2,087

  • 11a · Other revenue: MISCELLANEOUS

    total $94,605 · related or exempt $94,605

  • 11e · Other revenue, total

    $94,605

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,510,513 · program services $1,510,513

  • 5 · Compensation of officers, directors and key employees

    total $250,588 · management and general $250,588

  • 7 · Other salaries and wages

    total $18,934,181 · program services $18,471,520 · management and general $462,661

  • 8 · Pension plan contributions

    total $876,891 · program services $864,491 · management and general $12,400

  • 9 · Other employee benefits

    total $4,224,272 · program services $4,116,987 · management and general $107,285

  • 10 · Payroll taxes

    total $1,453,331 · program services $1,403,492 · management and general $49,839

  • 11b · Fees: legal

    total $610 · program services $610

  • 11c · Fees: accounting

    total $9,630 · management and general $9,630

  • 11g · Fees: other

    total $172,609 · program services $57,793 · management and general $114,816

  • 12 · Advertising and promotion

    total $205,208 · program services $199,695 · management and general $5,513

  • 13 · Office expenses

    total $211,284 · program services $198,868 · management and general $12,416

  • 14 · Information technology

    total $326,795 · program services $171,679 · management and general $155,116

  • 16 · Occupancy

    total $1,693,225 · program services $1,506,629 · management and general $186,596

  • 17 · Travel

    total $10,253 · management and general $10,253

  • 19 · Conferences, conventions and meetings

    total $31,080 · program services $15,587 · management and general $15,493

  • 22 · Depreciation, depletion and amortization

    total $64,839 · program services $19,210 · management and general $45,629

  • 23 · Insurance

    total $613,116 · program services $568,860 · management and general $44,256

  • 24a · Other expenses: TRANSPORTATION EXPENSES

    total $1,447,491 · program services $1,447,491

  • 24b · Other expenses: RIDESHARE PROGRAM EXPENSE

    total $688,706 · program services $688,706

  • 24c · Other expenses: MISCELLANEOUS

    total $71,910 · program services $26,382 · management and general $45,528

  • 24d · Other expenses: MEMBERSHIP DUES

    total $8,259 · program services $674 · management and general $7,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,112 · end of year $122,247

  • 2 · Savings and temporary cash investments

    beginning of year $11,663,130 · end of year $8,499,922

  • 3 · Pledges and grants receivable

    beginning of year $2,560,580 · end of year $3,297,735

  • 4 · Accounts receivable

    beginning of year $152,898 · end of year $123,633

  • 9 · Prepaid expenses and deferred charges

    beginning of year $348,702 · end of year $308,926

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

    $926,131

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

    $633,082

  • 10c · Land, buildings and equipment, net

    beginning of year $254,646 · end of year $293,049

  • 11 · Investments: publicly traded securities

    beginning of year $17,609,902 · end of year $21,851,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,428,059 · end of year $3,866,291

  • 27 · Net assets without donor restrictions

    beginning of year $29,214,911 · end of year $30,630,460

Mission and programs · 2025

Mission

PROVIDE TRANSPORTATION RELATED SERVICES FOR RESIDENTS, BUSINESSES, GOVERNMENTS AND NON-PROFITS.

  • PROVIDED TRANSPORTATION SERVICES TO ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS FOR A NOMINAL FARE. ALSO PROVIDED FIXED ROUTE AND VANPOOL SERVICES TO THE GENERAL PUBLIC.

    Expenses $29,685,451 · Revenue $159,555

  • THE PURPOSE OF THIS PROGRAM IS TO PROVIDE FUNDING TO PUBLIC ENTITIES AND ORGANIZATIONS TO ENHANCE MOBILITY FOR THE ELDERLY AND DISABLED, IMPROVE ADA ACCESSIBILITY, AND PROMOTE ALTERNATIVE TRANSPORTATION MODES TO IMPROVE THE QUALITY OF LIFE FOR MADISON COUNTY RESIDENTS.

    Expenses $1,583,736 · Grants $1,510,513

As filed on the 2025 return.

Listed in Part VII

  • Mark Achenbach

    PRESIDENT

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Ronald Jedda

    VICE PRESIDE

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Patrick McRae

    BOARD MEMBER

    Total calculated
    $3,200
    From this org
    $3,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Christina Wiley

    BOARD MEMBER

    Total calculated
    $2,600
    From this org
    $2,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lisa Ciampoli

    BOARD MEMBER

    Total calculated
    $2,300
    From this org
    $2,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Angelina Gower

    BOARD MEMBER

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Diane Coppens

    BOARD MEMBER

    Total calculated
    $3,200
    From this org
    $3,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Steven J Morrison

    EX DIR/SEC/T

    Total calculated
    $230,688
    From this org
    $173,460
    From related orgs
    $0
    Other
    $57,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,716
    Bonus
    $7,000
    Other
    $7,744
    Deferred
    $18,392
    Nontaxable benefits
    $38,836
    Filer's total
    $230,688

  • Michelle L Domer

    DIRECTOR OF

    Total calculated
    $181,348
    From this org
    $150,250
    From related orgs
    $0
    Other
    $31,098
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,170
    Bonus
    $5,274
    Other
    $1,806
    Deferred
    $15,351
    Nontaxable benefits
    $15,747
    Filer's total
    $181,348

  • Robert Schmidt

    FACILITIES D

    Total calculated
    $169,866
    From this org
    $129,915
    From related orgs
    $0
    Other
    $39,951
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,600
    Bonus
    $4,247
    Other
    $5,068
    Deferred
    $13,603
    Nontaxable benefits
    $26,348
    Filer's total
    $169,866

  • Penny Brown

    GRAN/PROCUR

    Total calculated
    $157,306
    From this org
    $128,193
    From related orgs
    $0
    Other
    $29,113
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,986
    Bonus
    $4,520
    Other
    $1,687
    Deferred
    $13,168
    Nontaxable benefits
    $15,945
    Filer's total
    $157,306

  • Phillip Roggio

    DIR PLAN & C

    Total calculated
    $162,095
    From this org
    $135,221
    From related orgs
    $0
    Other
    $26,874
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,912
    Bonus
    $4,640
    Other
    $2,669
    Deferred
    $13,610
    Nontaxable benefits
    $13,264
    Filer's total
    $162,095

  • Deborah Barron

    DIR HUMAN RE

    Total calculated
    $151,585
    From this org
    $124,466
    From related orgs
    $0
    Other
    $27,119
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,979
    Bonus
    $4,024
    Other
    $2,463
    Deferred
    $12,655
    Nontaxable benefits
    $14,464
    Filer's total
    $151,585

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 · 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
11 June 2026
IRS schema version
2025v4.0
Source object
202622019349300707

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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