Totals
- Total revenue
- $247,313
- Total expenses
- $209,939
- Contributions and grants received
- $242,684
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,629
- Other revenue
- $0
- Total assets, end of year
- $200,496
- Total liabilities, end of year
- $1,493
- Net assets or fund balances, end of year
- $199,003
- Program services expenses (Part IX)
- $192,290
- Management and general expenses
- $13,999
- Fundraising expenses
- $3,650
- Program service expenses (Part III)
- $192,290
Program services were 91.6% 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.
-
1f · All other contributions, gifts and grants
$242,684
-
3 · Investment income
total $4,629 · related or exempt $4,629
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $14,749 · program services $14,749
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $62,861 · program services $62,861
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,981 · program services $5,981
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,846 · program services $5,846
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $184 · program services $184
-
13 · Office expenses
total $3,754 · program services $2,044 · management and general $1,710
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,726 · management and general $7,726
-
17 · Travel
total $83,442 · program services $82,929 · management and general $513
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,975 · management and general $3,975
-
24a · Other expenses: TRANSPORT SUPPLIES
total $6,456 · program services $6,456
-
24b · Other expenses: GAS CARDS FOR VOLUNTEERS
total $4,800 · program services $4,800
-
24c · Other expenses: FUNDRAISING
total $3,650 · fundraising $3,650
-
24d · Other expenses: DRIVERS APPRECIATION DAY
total $2,399 · program services $2,399
-
24e · All other expenses
total $4,116 · program services $4,041 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,908 · end of year $180,934
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $27,198 · end of year $14,411
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,104 · end of year $5,150
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $1
-
25 · Other liabilities
beginning of year $1,582 · end of year $1,493
-
31 · Retained earnings, endowment or other funds
beginning of year $161,629 · end of year $199,003
Mission and programs · 2023
Mission
PROVIDING RIDES TO MEDICAL APPOINTMENTS
-
RIDES TO MEDICAL APPOINTMENTS FOR MEDICAID RECIPIENTS 1,287 TRIPS, 52,700 MILES
Expenses $192,290
-
RIDES TO MEDICAL APPOINTMENTS FOR THE ELDERLY AND DISABLED1,610 TRIPS, 74,300 MILES
As filed on the 2023 return.
Listed in Part VII
-
William BoltonWILLIAM BOLTON
Vice Chair
- Total calculated
- $14,331
- From this org
- $14,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Pamela ScerraPAMELA SCERRA
MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Shaughn BoltonSHAUGHN BOLTON
MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Julie BernierJULIE BERNIER
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
David McGrawDAVID MCGRAW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve WhitmanSTEVE WHITMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
David ScerraDAVID SCERRA
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Sheryl ShirleySHERYL SHIRLEY
Chairman
- Total calculated
- $0
- Hours/week
- 12
-
Susan KarstenSUSAN KARSTEN
Secretary
- Total calculated
- $0
- Hours/week
- 10
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
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423069349302707
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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