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Nonprofiteer
← WESTERN-WASHTENAW AREA VALUE EXPRESS

Form 990 for tax year 2024

Filed by WESTERN-WASHTENAW AREA VALUE EXPRESS.

Totals

Total revenue
$2,929,026
Total expenses
$2,468,456
Contributions and grants received
$1,214,124
Grants paid
$0
Program service revenue
$1,719,960
Investment income
-$5,724
Other revenue
$666
Total assets, end of year
$1,937,289
Total liabilities, end of year
$260,574
Net assets or fund balances, end of year
$1,676,715
Program services expenses (Part IX)
$1,917,381
Management and general expenses
$551,075
Fundraising expenses
$0
Program service expenses (Part III)
$1,917,381

Program services were 77.7% 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)

    $1,044,978

  • 1f · All other contributions, gifts and grants

    $169,146

  • 2a · Program service revenue: NON-SPECIALIZED SERVIC

    total $1,121,878 · related or exempt $1,121,878

  • 2b · Program service revenue: MILLAGE

    total $260,000 · related or exempt $260,000

  • 2c · Program service revenue: BUS FARES

    total $204,488 · related or exempt $204,488

  • 2d · Program service revenue: SPECIALIZED SERVICES

    total $79,500 · related or exempt $79,500

  • 2e · Program service revenue: OTHER SERVICES

    total $54,094 · related or exempt $54,094

  • 3 · Investment income

    total $11,736 · excluded $11,736

  • 7a · Gross sales of assets other than inventory

    other assets $1,600

  • 7b · Less cost or other basis and sales expenses

    other assets $19,060

  • 7c · Gain or loss

    other assets -$17,460

  • 7d · Net gain or loss

    total -$17,460 · excluded -$17,460

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $666 · related or exempt $666

  • 11e · Other revenue, total

    $666

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,397 · program services $75,190 · management and general $30,207

  • 7 · Other salaries and wages

    total $1,119,234 · program services $916,880 · management and general $202,354

  • 8 · Pension plan contributions

    total $14,886 · program services $12,306 · management and general $2,580

  • 9 · Other employee benefits

    total $117,485 · program services $97,120 · management and general $20,365

  • 10 · Payroll taxes

    total $96,311 · program services $78,380 · management and general $17,931

  • 11b · Fees: legal

    total $5,170 · management and general $5,170

  • 11c · Fees: accounting

    total $22,480 · management and general $22,480

  • 11g · Fees: other

    total $89,409 · management and general $89,409

  • 12 · Advertising and promotion

    total $32,153 · program services $28,938 · management and general $3,215

  • 13 · Office expenses

    total $20,390 · program services $11,932 · management and general $8,458

  • 14 · Information technology

    total $115,897 · management and general $115,897

  • 16 · Occupancy

    total $27,345 · program services $6,685 · management and general $20,660

  • 17 · Travel

    total $4,731 · management and general $4,731

  • 22 · Depreciation, depletion and amortization

    total $226,718 · program services $224,451 · management and general $2,267

  • 23 · Insurance

    total $113,443 · program services $108,598 · management and general $4,845

  • 24a · Other expenses: BUS MAINTENANCE

    total $206,795 · program services $206,795

  • 24b · Other expenses: GAS & OIL

    total $134,727 · program services $134,727

  • 24c · Other expenses: STAFF RECOGNITION

    total $5,432 · program services $5,432

  • 24d · Other expenses: EDUCATION

    total $3,934 · program services $3,934

  • 24e · All other expenses

    total $6,519 · program services $6,013 · management and general $506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,410 · end of year $23,836

  • 2 · Savings and temporary cash investments

    beginning of year $353,254 · end of year $375,491

  • 3 · Pledges and grants receivable

    end of year $50,000

  • 4 · Accounts receivable

    beginning of year $335,466 · end of year $436,244

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,540 · end of year $22,875

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

    $1,989,924

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

    $987,465

  • 10c · Land, buildings and equipment, net

    beginning of year $805,474 · end of year $1,002,459

  • 15 · Other assets

    beginning of year $51,974 · end of year $26,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $255,700 · end of year $125,475

  • 19 · Deferred revenue

    beginning of year $106,776 · end of year $108,927

  • 25 · Other liabilities

    beginning of year $51,391 · end of year $26,172

  • 27 · Net assets without donor restrictions

    beginning of year $1,218,251 · end of year $1,626,715

  • 28 · Net assets with donor restrictions

    end of year $50,000

Mission and programs · 2024

Mission

PROVIDE PUBLIC TRANSIT TO TRANSIT DEPENDENT INDIVIDUALS IN THE WESTERN WASHTENAW COUNTY AREA.

  • PROVIDE PUBLIC TRANSIT TO TRANSPORTATION CHALLENGED WESTERN WASHTENAW COUNTY AREA INDIVIDUALS.

    Expenses $1,917,381 · Revenue $1,720,626

As filed on the 2024 return.

Listed in Part VII

  • Gary Munce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg McKenzie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reiley Curran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Whitney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandie Schulze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenna Elswick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Regina Hamlett

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alex Gossage

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alan Devaughn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marie Gress

    EXECUTIVE DIRECTOR

    Total calculated
    $99,970
    From this org
    $97,058
    From related orgs
    $0
    Other
    $2,912
    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
24 July 2026
IRS schema version
2024v5.5
Source object
202602199349301200

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