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Nonprofiteer
← MICHIGAN TRANSPORTATION CONNECTION

Form 990 for tax year 2022

Filed by MICHIGAN TRANSPORTATION CONNECTION.

Totals

Total revenue
$1,317,088
Total expenses
$1,338,369
Contributions and grants received
$590,278
Grants paid
$0
Program service revenue
$695,526
Investment income
$0
Other revenue
$31,284
Total assets, end of year
$226,436
Total liabilities, end of year
$79,872
Net assets or fund balances, end of year
$146,564
Program services expenses (Part IX)
$1,295,927
Management and general expenses
$42,442
Fundraising expenses
$0
Program service expenses (Part III)
$1,295,927

Program services were 96.8% 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)

    $590,278

  • 2a · Program service revenue: MEDICAID REIMBURSEMENT

    total $428,971 · related or exempt $428,971

  • 2b · Program service revenue: CONTRACTED INCOME

    total $266,555 · related or exempt $266,555

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $31,284 · related or exempt $31,284

  • 11e · Other revenue, total

    $31,284

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $185,067 · program services $185,067

  • 10 · Payroll taxes

    total $14,813 · program services $14,813

  • 11a · Fees: management

    total $14,610 · management and general $14,610

  • 11g · Fees: other

    total $28,521 · program services $28,521

  • 12 · Advertising and promotion

    total $2,000 · program services $2,000

  • 13 · Office expenses

    total $13,965 · management and general $13,965

  • 14 · Information technology

    total $105,000 · program services $105,000

  • 17 · Travel

    total $288 · management and general $288

  • 23 · Insurance

    total $12,495 · management and general $12,495

  • 24a · Other expenses: PROVIDER PAYMENTS

    total $716,479 · program services $716,479

  • 24b · Other expenses: PROVIDER REIMBURSEMENTS

    total $244,047 · program services $244,047

  • 24c · Other expenses: BANK CHARGES

    total $826 · management and general $826

  • 24d · Other expenses: SUBSCRIPTIONS/DUES

    total $249 · management and general $249

  • 24e · All other expenses

    total $9 · management and general $9

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,785 · end of year $226,383

  • 2 · Savings and temporary cash investments

    beginning of year $285 · end of year $53

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,225 · end of year $79,872

  • 27 · Net assets without donor restrictions

    beginning of year $167,845 · end of year $146,564

Mission and programs · 2022

Mission

TO BROKER NON-EMERGENCY AND HUMAN NEED TRANSPORTATION TRIPS THROUGHOUT THE STATE OF MICHIGAN.

  • SCHEDULING AND OVERSEEING TRANSPORTATION TRIPS FOR NON-EMERGENCY MEDICAL PURPOSES IN 30 COUNTIES OF THE STATE OF MICHIGAN.

    Expenses $1,295,927 · Revenue $726,810

As filed on the 2022 return.

Listed in Part VII

  • Edgar Benning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dominick Pallone

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Scott Dzurka

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Clark Harder

    SEC/TREASURER/ EXEC DIR

    Total calculated
    $0
    Hours/week
    4

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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343139349304244

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