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Nonprofiteer
← AGENCY FOR COMMUNITY TRANSIT

Form 990 for tax year 2024

Filed by AGENCY FOR COMMUNITY TRANSIT.

Totals

Total revenue
$31,182,908
Total expenses
$30,831,431
Contributions and grants received
$29,887,535
Grants paid
$1,050,469
Program service revenue
$58,430
Investment income
$1,125,163
Other revenue
$111,780
Total assets, end of year
$32,642,970
Total liabilities, end of year
$3,428,059
Net assets or fund balances, end of year
$29,214,911
Program services expenses (Part IX)
$29,432,870
Management and general expenses
$1,398,561
Fundraising expenses
$0
Program service expenses (Part III)
$29,432,870

Program services were 95.5% 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)

    $29,887,535

  • 2a · Program service revenue: MAINTENANCE INCOME

    total $58,430 · related or exempt $58,430

  • 3 · Investment income

    total $1,122,945 · excluded $1,122,945

  • 6a · Gross rents

    real property $23,142

  • 6b · Less rental expenses

    real property $5,080

  • 6c · Rental income or loss

    real property $18,062

  • 6d · Net rental income or loss

    total $18,062 · excluded $18,062

  • 7a · Gross sales of assets other than inventory

    other assets $3,101

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

    other assets $883

  • 7c · Gain or loss

    other assets $2,218

  • 7d · Net gain or loss

    total $2,218 · related or exempt $2,218

  • 11a · Other revenue: MISCELLANEOUS

    total $93,718 · related or exempt $93,718

  • 11e · Other revenue, total

    $93,718

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,050,469 · program services $1,050,469

  • 5 · Compensation of officers, directors and key employees

    total $221,223 · management and general $221,223

  • 7 · Other salaries and wages

    total $17,536,148 · program services $17,097,531 · management and general $438,617

  • 8 · Pension plan contributions

    total $858,281 · program services $697,086 · management and general $161,195

  • 9 · Other employee benefits

    total $3,990,543 · program services $4,027,097 · management and general -$36,554

  • 10 · Payroll taxes

    total $1,367,067 · program services $1,319,300 · management and general $47,767

  • 11b · Fees: legal

    total $2,210 · program services $2,210

  • 11c · Fees: accounting

    total $11,292 · management and general $11,292

  • 11g · Fees: other

    total $245,360 · program services $113,784 · management and general $131,576

  • 12 · Advertising and promotion

    total $217,230 · program services $213,234 · management and general $3,996

  • 13 · Office expenses

    total $224,091 · program services $216,580 · management and general $7,511

  • 14 · Information technology

    total $257,084 · program services $161,353 · management and general $95,731

  • 16 · Occupancy

    total $1,536,460 · program services $1,387,526 · management and general $148,934

  • 17 · Travel

    total $2,623 · management and general $2,623

  • 19 · Conferences, conventions and meetings

    total $23,563 · program services $9,290 · management and general $14,273

  • 22 · Depreciation, depletion and amortization

    total $62,625 · program services $17,654 · management and general $44,971

  • 23 · Insurance

    total $903,536 · program services $859,594 · management and general $43,942

  • 24a · Other expenses: TRANSPORTATION EXPENSES

    total $1,467,307 · program services $1,467,307

  • 24b · Other expenses: RIDESHARE PROGRAM EXPENSE

    total $756,284 · program services $756,284

  • 24c · Other expenses: MISCELLANEOUS

    total $85,685 · program services $32,710 · management and general $52,975

  • 24d · Other expenses: MEMBERSHIP DUES

    total $8,721 · program services $1,214 · management and general $7,507

  • 24e · All other expenses

    total $3,629 · program services $2,647 · management and general $982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,176 · end of year $53,112

  • 2 · Savings and temporary cash investments

    beginning of year $15,200,641 · end of year $11,663,130

  • 3 · Pledges and grants receivable

    beginning of year $2,996,071 · end of year $2,560,580

  • 4 · Accounts receivable

    beginning of year $176,485 · end of year $152,898

  • 9 · Prepaid expenses and deferred charges

    beginning of year $241,910 · end of year $348,702

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

    $847,721

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

    $593,075

  • 10c · Land, buildings and equipment, net

    beginning of year $265,149 · end of year $254,646

  • 11 · Investments: publicly traded securities

    beginning of year $13,020,094 · end of year $17,609,902

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,104,092 · end of year $3,428,059

  • 27 · Net assets without donor restrictions

    beginning of year $28,863,434 · end of year $29,214,911

Mission and programs · 2024

Mission

PROVIDE TRANSPORTATION RELATED SERVICES FOR RESIDENTS, BUSINESSES, GOVERNMENTS AND NON-PROFITS.

  • PROVIDED TRANSPORTATION SERVICES TO ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS FOR A NOMINAL FARE. ALSO PROVIDED FIXED ROUTE AND VANPOOL SERVICES TO THE GENERAL PUBLIC.

    Expenses $28,315,404 · Revenue $152,148

  • THE PURPOSE OF THIS PROGRAM IS TO PROVIDE FUNDING TO PUBLIC ENTITIES AND ORGANIZATIONS TO ENHANCE MOBILITY FOR THE ELDERLY AND DISABLED, IMPROVE ADA ACCESSIBILITY, AND PROMOTE ALTERNATIVE TRANSPORTATION MODES TO IMPROVE THE QUALITY OF LIFE FOR MADISON COUNTY RESIDENTS.

    Expenses $1,117,466 · Grants $1,050,469

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Achenbach

    PRESIDENT

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Ronald Jedda

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Patrick McRae

    BOARD MEMBER

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Christina Wiley

    BOARD MEMBER

    Total calculated
    $1,400
    From this org
    $1,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lisa Ciampoli

    BOARD MEMBER

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Manoucheka McBee

    BOARD MEMBER

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Diane Coppens

    BOARD MEMBER

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Steven J Morrison

    EX DIR/SEC/T

    Total calculated
    $212,623
    From this org
    $166,743
    From related orgs
    $0
    Other
    $45,880
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,383
    Bonus
    $5,000
    Other
    $6,360
    Deferred
    $17,565
    Nontaxable benefits
    $28,315
    Filer's total
    $212,623

  • Michelle L Domer

    DIRECTOR OF

    Total calculated
    $182,366
    From this org
    $143,149
    From related orgs
    $0
    Other
    $39,217
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,799
    Bonus
    $3,444
    Other
    $1,906
    Deferred
    $14,876
    Nontaxable benefits
    $24,341
    Filer's total
    $182,366

  • Robert Schmidt

    FACILITIES D

    Total calculated
    $164,459
    From this org
    $127,297
    From related orgs
    $0
    Other
    $37,162
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,679
    Bonus
    $2,735
    Other
    $4,883
    Deferred
    $13,184
    Nontaxable benefits
    $23,978
    Filer's total
    $164,459

  • Penny Brown

    GRAN/PROCUR

    Total calculated
    $152,047
    From this org
    $125,106
    From related orgs
    $0
    Other
    $26,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,513
    Bonus
    $2,947
    Other
    $1,646
    Deferred
    $12,731
    Nontaxable benefits
    $14,210
    Filer's total
    $152,047

  • Phillip Roggio

    DIR PLAN & C

    Total calculated
    $156,763
    From this org
    $130,894
    From related orgs
    $0
    Other
    $25,869
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,263
    Bonus
    $3,025
    Other
    $2,606
    Deferred
    $13,159
    Nontaxable benefits
    $12,710
    Filer's total
    $156,763

  • Deborah Barron

    DIR HUMAN RE

    Total calculated
    $146,981
    From this org
    $122,002
    From related orgs
    $0
    Other
    $24,979
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
10 June 2025
IRS schema version
2024v5.0
Source object
202521959349301032

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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