Form 990 for tax year 2023
Filed by FULL ACCESS & COORDINATED TRANSPORTATION INC.
Totals
- Total revenue
- $4,244,318
- Total expenses
- $3,976,402
- Contributions and grants received
- $3,509,805
- Grants paid
- $0
- Program service revenue
- $677,346
- Investment income
- $49,792
- Other revenue
- $7,375
- Total assets, end of year
- $1,646,911
- Total liabilities, end of year
- $539,050
- Net assets or fund balances, end of year
- $1,107,861
- Program services expenses (Part IX)
- $3,654,836
- Management and general expenses
- $321,566
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,654,836
Program services were 91.9% 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)
$3,508,605
-
1f · All other contributions, gifts and grants
$1,200
-
2a · Program service revenue: TRANSPORTATION SERVICES
total $677,346 · related or exempt $677,346
-
3 · Investment income
total $49,792 · related or exempt $49,792
-
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
-
11a · Other revenue: OTHER INCOME
-
11b · Other revenue: VEHICLES
total $7,375 · related or exempt $7,375
-
11e · Other revenue, total
$7,375
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 $161,675 · program services $129,340 · management and general $32,335
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $699,178 · program services $559,342 · management and general $139,836
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $52,461 · program services $41,969 · management and general $10,492
-
10 · Payroll taxes
total $67,064 · program services $53,651 · management and general $13,413
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $21,656 · management and general $21,656
-
11c · Fees: accounting
total $13,050 · management and general $13,050
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,196,829 · program services $2,196,829
-
12 · Advertising and promotion
total $28,948 · program services $28,948
-
13 · Office expenses
total $29,252 · program services $23,109 · management and general $6,143
-
14 · Information technology
total $92,687 · program services $92,687
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $22,977 · program services $18,152 · management and general $4,825
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,762 · program services $5,881 · management and general $5,881
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $89,741 · program services $70,895 · management and general $18,846
-
24a · Other expenses: VEHICLES & SAFETY
total $321,226 · program services $321,226
-
24b · Other expenses: TELECOMMUNICATIONS
total $72,673 · program services $57,412 · management and general $15,261
-
24c · Other expenses: LEASE AMORTIZATION
total $32,690 · program services $32,690
-
24d · Other expenses: HR OUTSIDE SERVICES
total $32,100 · management and general $32,100
-
24e · All other expenses
total $30,433 · program services $22,705 · management and general $7,728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $454,722 · end of year $299,200
-
2 · Savings and temporary cash investments
beginning of year $1,033,194 · end of year $311,684
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $563,592 · end of year $904,158
-
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 $12,823 · end of year $14,813
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,100,000 · 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 $147,857 · end of year $117,056
-
17 · Accounts payable and accrued expenses
beginning of year $479,974 · end of year $473,870
-
24 · Unsecured notes and loans payable
beginning of year $33,295 · end of year $17,145
-
25 · Other liabilities
beginning of year $1,958,974 · end of year $48,035
-
27 · Net assets without donor restrictions
beginning of year $608,801 · end of year $903,465
-
28 · Net assets with donor restrictions
beginning of year $231,144 · end of year $204,396
Mission and programs · 2023
Mission
The mission of FACT is to assist San Diego County residents with barriers to mobility, to achieve independence through coordination of transportation services.
-
FACT provides mobility services for San Diego County residents, which includes free telephone referrals for transportation services for seniors, persons with disabilities, and other populations with barriers to mobility free website database of transportation services 175+ providers and trip planning tools. RideFACT - FACT's dial-a-ride service for seniors and persons with disabilities available for travel in all cities and other select communities in San Diego County. In 2022, FACT has taken 13,815 requests for transportation and provided 1,369 outside referrals. FACT has provided 31,224 trips. Of those trips, 23,730 76 were for persons identified as senior, and 19,046 61 were for those who identified as a person with a disability. The FACT website has a trip planner that suggests programs based on the riders' trip origin and destination, and specific needs wheelchair accessible, ambulatory, non-ambulatory, etc. as well as assisting with finding public transit options. Search Engine Optimization has created higher volumes of traffic to the website.
Expenses $3,654,836
As filed on the 2023 return.
Listed in Part VII
-
ARUN PREM
Executive Dir.
- Total calculated
- $161,675
- From this org
- $161,675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,675
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $161,675
-
SUSAN HAFNER
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE GASTIL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
LAVONNA CONNELLY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
BOB CAMPBELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
JEWEL EDISON
Director
- Total calculated
- $0
- Hours/week
- 1
-
KELLIE SHAY HINZE
Director
- Total calculated
- $0
- Hours/week
- 1
-
CORINNA CONTRERAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
DAVE ROBERTS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DUNCAN
Director
- Total calculated
- $0
- Hours/week
- 1
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521299349301772
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