Totals
- Total revenue
- $577,575
- Total expenses
- $473,470
- Contributions and grants received
- $301,799
- Grants paid
- $0
- Program service revenue
- $264,599
- Investment income
- $3,529
- Other revenue
- $7,648
- Total assets, end of year
- $655,453
- Total liabilities, end of year
- $182,415
- Net assets or fund balances, end of year
- $473,038
- Program services expenses (Part IX)
- $346,725
- Management and general expenses
- $90,225
- Fundraising expenses
- $36,520
- Program service expenses (Part III)
- $346,725
Program services were 73.2% 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
$301,799
-
2a · Program service revenue: GRANTS
total $152,010 · related or exempt $152,010
-
2b · Program service revenue: TRANSPORTATION FEES
total $112,589 · related or exempt $112,589
-
3 · Investment income
total $3,529 · related or exempt $3,529
-
11a · Other revenue: PRIOR PERIOD ADJUSTMEN
total $7,648 · related or exempt $7,648
-
11e · Other revenue, total
$7,648
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,500 · program services $64,750 · management and general $13,875 · fundraising $13,875
-
7 · Other salaries and wages
total $140,251 · program services $119,213 · management and general $12,623 · fundraising $8,415
-
10 · Payroll taxes
total $19,942 · program services $16,353 · management and general $1,994 · fundraising $1,595
-
11c · Fees: accounting
total $14,208 · management and general $14,208
-
12 · Advertising and promotion
total $2,401 · management and general $2,401
-
20 · Interest
total $10,178 · management and general $10,178
-
22 · Depreciation, depletion and amortization
total $61,887 · program services $61,887
-
23 · Insurance
total $7,403 · management and general $7,403
-
24a · Other expenses: GOOD NEIGHBOR FUND/SUBS
total $42,641 · program services $42,641
-
24b · Other expenses: AMORTIZATION - LEASES
total $29,652 · program services $24,315 · management and general $2,965 · fundraising $2,372
-
24c · Other expenses: SOFTWARE
total $15,470 · management and general $15,470
-
24d · Other expenses: PROFESSIONAL FEES
total $8,488 · management and general $8,488
-
24e · All other expenses
total $28,449 · program services $17,566 · management and general $620 · fundraising $10,263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,338 · end of year $111,754
-
2 · Savings and temporary cash investments
end of year $306,199
-
4 · Accounts receivable
beginning of year $2,692 · end of year $13,729
-
9 · Prepaid expenses and deferred charges
beginning of year $3,987 · end of year $4,082
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $73,886 · end of year $37,977
-
15 · Other assets
beginning of year $45,189 · end of year $181,712
-
17 · Accounts payable and accrued expenses
beginning of year $4,175 · end of year $1,280
-
19 · Deferred revenue
beginning of year $37,422 · end of year $42,745
-
25 · Other liabilities
beginning of year $0 · end of year $138,390
-
27 · Net assets without donor restrictions
beginning of year $339,222 · end of year $445,608
-
28 · Net assets with donor restrictions
beginning of year $25,273 · end of year $27,430
Mission and programs · 2022
Mission
NEIGHBOR RIDE ENHANCES THE HEALTH AND QUALITY OF LIFE FOR HOWARD COUNTY'S SENIORS BY PROVIDING THE COMFORT AND PEACE OF MIND OF AFFORDABLE, PASSENGER-FOCUSED TRANSPORTATION SERVICES THROUGH A RELIABLE, VOLUNTEER-BASED SYSTEM
Activities or mission (Part I)
SEE SCHEDULE O
-
IMPROVING THE QUALITY OF LIFE BY PROVIDING RIDES TO HOWARD COUNTY'S OLDER RESIDENTS.
Expenses $346,725 · Revenue $264,599
As filed on the 2022 return.
Listed in Part VII
-
Hannah EllisHANNAH ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny MoyJENNY MOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen TrudelKAREN TRUDEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bita DayhoffBITA DAYHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard FornadelRICHARD FORNADEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul GleichaufPAUL GLEICHAUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey LintonLINDSEY LINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis G Hutt IIILOUIS G HUTT III
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry ReardonJERRY REARDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline K BreedenJACQUELINE K BREEDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Richard WatsonRICHARD WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tae JungTAE JUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diana CallenderDIANA CALLENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce FultonBRUCE FULTON
EXEC DIRECTOR
- Total calculated
- $92,500
- From this org
- $92,500
- 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
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349304314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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