Form 990 for tax year 2024
Filed by FLINT HILLS AREA TRANSPORTATION AGENCY.
Totals
- Total revenue
- $4,306,987
- Total expenses
- $4,223,518
- Contributions and grants received
- $3,168,714
- Grants paid
- $0
- Program service revenue
- $1,065,177
- Investment income
- $53,298
- Other revenue
- $19,798
- Total assets, end of year
- $3,759,532
- Total liabilities, end of year
- $34,410
- Net assets or fund balances, end of year
- $3,725,122
- Program services expenses (Part IX)
- $3,571,565
- Management and general expenses
- $651,953
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,571,565
Program services were 84.6% 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)
$3,167,188
-
1f · All other contributions, gifts and grants
$1,526
-
2a · Program service revenue: Transportation service
total $1,065,177 · related or exempt $1,065,177
-
3 · Investment income
total $43,333 · excluded $43,333
-
7a · Gross sales of assets other than inventory
other assets $9,965
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $9,965
-
7d · Net gain or loss
total $9,965 · excluded $9,965
-
11a · Other revenue: Other income
total $19,798 · related or exempt $19,798
-
11e · Other revenue, total
$19,798
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $228,671 · management and general $228,671
-
7 · Other salaries and wages
total $1,564,756 · program services $1,340,928 · management and general $223,828
-
8 · Pension plan contributions
total $24,926 · program services $19,941 · management and general $4,985
-
9 · Other employee benefits
total $118,278 · program services $115,680 · management and general $2,598
-
10 · Payroll taxes
total $136,834 · program services $109,467 · management and general $27,367
-
11b · Fees: legal
total $1,632 · program services $1,632
-
11c · Fees: accounting
total $34,972 · program services $32,711 · management and general $2,261
-
11g · Fees: other
total $281,261 · program services $257,424 · management and general $23,837
-
12 · Advertising and promotion
total $44,401 · program services $44,401
-
13 · Office expenses
total $60,254 · program services $44,674 · management and general $15,580
-
16 · Occupancy
total $49,741 · program services $14,906 · management and general $34,835
-
17 · Travel
total $15,748 · program services $3,503 · management and general $12,245
-
19 · Conferences, conventions and meetings
total $31,271 · program services $3,106 · management and general $28,165
-
22 · Depreciation, depletion and amortization
total $263,546 · program services $263,546
-
23 · Insurance
total $253,978 · program services $207,332 · management and general $46,646
-
24a · Other expenses: Bus service
total $796,509 · program services $796,509
-
24b · Other expenses: Vehicle operations
total $310,156 · program services $309,804 · management and general $352
-
24c · Other expenses: Dues
total $6,584 · program services $6,001 · management and general $583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,590 · end of year $96,484
-
2 · Savings and temporary cash investments
beginning of year $1,067,351 · end of year $1,467,392
-
3 · Pledges and grants receivable
beginning of year $803,084 · end of year $215,703
-
4 · Accounts receivable
beginning of year $33,638 · end of year $8,679
-
8 · Inventories for sale or use
beginning of year $43,627 · end of year $58,798
-
9 · Prepaid expenses and deferred charges
beginning of year $8,557 · end of year $1,314
-
10a · Land, buildings and equipment: cost or other basis
$4,838,822
-
10b · Land, buildings and equipment: accumulated depreciation
$2,927,660
-
10c · Land, buildings and equipment, net
beginning of year $1,800,231 · end of year $1,911,162
-
17 · Accounts payable and accrued expenses
beginning of year $204,425 · end of year $34,410
-
27 · Net assets without donor restrictions
beginning of year $1,897,203 · end of year $1,881,446
-
28 · Net assets with donor restrictions
beginning of year $1,744,450 · end of year $1,843,676
Mission and programs · 2024
Mission
The mission of Flint Hills Area Transportation Agency (the Organization) is to provide and promote the highest quality transit services to the Flint Hills communities.
Activities or mission (Part I)
Transportation services in the Flint Hills region of Kansas
-
The Organization offers fixed routes (Manhattan and Junction City, Kansas routes with a fixed schedule and pick-up locations), regional services (the K-18 Connector and service to additional communities), and demand response (curb-to-curb service for seniors, disabled, and those who live far from a bus stop).All vehicles are 100% ADA accessible. Many buses are equipped with bike racks.
Expenses $3,571,565 · Revenue $1,084,975
As filed on the 2024 return.
Listed in Part VII
-
Jared Tremblay
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Liz Holle
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Derek Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Josh Brewer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Jagerson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kaye Fisher
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Trish Giordano Tyson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shenan Cline
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Richard Pinaire
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Anne Smith
Executive Director
- Total calculated
- $107,745
- From this org
- $99,768
- From related orgs
- $0
- Other
- $7,977
- Hours/week
- 40
-
Melanie Tuttle
Finance Director / Treasurer
- Total calculated
- $109,503
- From this org
- $101,127
- From related orgs
- $0
- Other
- $8,376
- Hours/week
- 40
-
Daphne McNelly
Mktg. & Comm. Specialist / Secretary
- Total calculated
- $58,676
- From this org
- $56,964
- From related orgs
- $0
- Other
- $1,712
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610839349301611
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