Totals
- Total revenue
- $242,152
- Total expenses
- $207,007
- Contributions and grants received
- $228,085
- Grants paid
- $0
- Program service revenue
- $9,312
- Investment income
- $4,755
- Other revenue
- $0
- Total assets, end of year
- $423,166
- Total liabilities, end of year
- $21,887
- Net assets or fund balances, end of year
- $401,279
- Program services expenses (Part IX)
- $182,153
- Management and general expenses
- $20,608
- Fundraising expenses
- $4,246
- Program service expenses (Part III)
- $182,153
Program services were 88.0% 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.
-
1a · Federated campaigns
$12,260
-
1e · Government grants (contributions)
$172,525
-
1f · All other contributions, gifts and grants
$43,300
-
1g · Noncash contributions included above
$3,268
-
2a · Program service revenue: RIDER FARES
total $7,842 · related or exempt $7,842
-
2b · Program service revenue: AGENCY/BUSINESS VOUCHE
total $713 · related or exempt $713
-
2c · Program service revenue: VOUCHER ADMIN FEES
total $621 · related or exempt $621
-
2d · Program service revenue: GAS VOUCHER INCOME
total $136 · related or exempt $136
-
3 · Investment income
total $4,472 · excluded $4,472
-
7a · Gross sales of assets other than inventory
securities $283
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $283
-
7d · Net gain or loss
total $283 · excluded $283
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,775 · program services $44,078 · management and general $9,872 · fundraising $2,825
-
7 · Other salaries and wages
total $50,768 · program services $50,560 · management and general $162 · fundraising $46
-
9 · Other employee benefits
total $3,600 · program services $3,564 · fundraising $36
-
10 · Payroll taxes
total $8,148 · program services $7,170 · management and general $760 · fundraising $218
-
11c · Fees: accounting
total $5,973 · management and general $5,973
-
11f · Fees: investment management
total $301 · management and general $301
-
11g · Fees: other
total $454 · management and general $454
-
12 · Advertising and promotion
total $9,041 · program services $8,679 · management and general $362
-
13 · Office expenses
total $8,141 · program services $7,505 · management and general $547 · fundraising $89
-
14 · Information technology
total $8,807 · program services $7,954 · management and general $663 · fundraising $190
-
16 · Occupancy
total $13,811 · program services $12,154 · management and general $1,289 · fundraising $368
-
17 · Travel
total $20,378 · program services $20,114 · management and general $59 · fundraising $205
-
19 · Conferences, conventions and meetings
total $2,140 · program services $2,077 · management and general $25 · fundraising $38
-
22 · Depreciation, depletion and amortization
total $3 · program services $3
-
23 · Insurance
total $1,514 · program services $1,333 · management and general $141 · fundraising $40
-
24a · Other expenses: VENDOR PAYMENTS
total $12,771 · program services $12,771
-
24b · Other expenses: CAR REPAIR PROGRAM
total $4,191 · program services $4,191
-
24c · Other expenses: EVENT
total $191 · fundraising $191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,702 · end of year $98,272
-
2 · Savings and temporary cash investments
beginning of year $192,265 · end of year $195,392
-
3 · Pledges and grants receivable
beginning of year $68,308 · end of year $31,668
-
4 · Accounts receivable
beginning of year $1,585 · end of year $915
-
7 · Other notes and loans receivable
beginning of year $21,585 · end of year $41,544
-
9 · Prepaid expenses and deferred charges
beginning of year $1,049 · end of year $1,669
-
10a · Land, buildings and equipment: cost or other basis
$10,000
-
10b · Land, buildings and equipment: accumulated depreciation
$10,000
-
10c · Land, buildings and equipment, net
beginning of year $1,698 · end of year $0
-
12 · Investments: other securities
beginning of year $40,236 · end of year $46,443
-
15 · Other assets
beginning of year $16,920 · end of year $7,263
-
17 · Accounts payable and accrued expenses
beginning of year $12,048 · end of year $12,240
-
19 · Deferred revenue
beginning of year $2,744 · end of year $3,295
-
25 · Other liabilities
beginning of year $15,676 · end of year $6,352
-
27 · Net assets without donor restrictions
beginning of year $339,785 · end of year $392,833
-
28 · Net assets with donor restrictions
beginning of year $21,095 · end of year $8,446
Mission and programs · 2023
Mission
DOR-TRAN, INC. DBA DOOR-TRAN (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO CONNECT PEOPLE TO TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE AND ACCESSIBLE. THE ORGANIZATION OFFERS INFORMATION AND REFERRAL SERVICES VIA PHONE, WEBSITE, AND PUBLICATION OF A TRANSPORTATION RESOURCE GUIDE. THE ORGANIZATION PROVIDES ONGOING COORDINATION ACTIVITIES AMONGST GOVERNMENT, NON-PROFIT, AND FOR-PROFIT PROVIDERS TO IMPLEMENT AND MAINTAIN SERVICES THROUGHOUT DOOR COUNTY. IN 2014, THE ORGANIZATION LAUNCHED A 0% INTEREST CAR REPAIR AND PURCHASE LOAN PROGRAM. THE GOAL OF THE LOAN PROGRAM IS TO ASSIST DOOR COUNTY RESIDENTS TO GAIN OR MAINTAIN EMPLOYMENT BY REDUCING THE TRANSPORTATION BARRIER FOR INDIVIDUALS.
-
DOOR-TRAN PROVIDES TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE, AND ACCESSIBLE THROUGH HALF-PRICE TRAVEL AND HALF-PRICE GAS VOUCHER PROGRAMS. THE ORGANIZATION THEN ADDED THE COUNTY-WIDE VOLUNTEER TRANSPORTATION PROGRAM ALLOWING MILEAGE REIMBURSEMENT FOR VOLUNTEERS USING PERSONAL VEHICLES. THE ORGANIZATION ALSO HAS A 0% VEHICLE REPAIR/PURCHASE LOAN PROGRAM ALONG WITH VEHICLE REPAIR GRANT PROGRAM.
Expenses $182,153 · Revenue $9,312
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy WagnerKATHY WAGNER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Paula WeisePAULA WEISE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marty OlenjniczakMARTY OLENJNICZAK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Megan WelchMEGAN WELCH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Louise HowsonLOUISE HOWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dick JohnsonDICK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pamela BuschPAMELA BUSCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ellen GrafELLEN GRAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy PaszczakJEREMY PASZCZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Candis DartCANDIS DART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole VoightNICOLE VOIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $56,775
- From this org
- $56,775
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412059349300546
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