AGENCY FOR COMMUNITY TRANSIT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AGENCY FOR COMMUNITY TRANSIT (EIN 37-1169404)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-14
- IRS object ID
- 202521959349301032
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-14T11:29:21-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371031116 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CJ SCHLOSSER & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E CENTER DR | AddressLine1Txt |
| City | ALTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 620025931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371169404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGENCY FOR COMMUNITY TRANSIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGEN | BusinessNameControlTxt |
| Phone | 6187974600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 TRANSIT WAY | AddressLine1Txt |
| City | PONTOON BEACH | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN J MORRISON | PersonNm |
| Person Title | EX DIR/SEC/TREAS | PersonTitleTxt |
| Phone | 6188747433 | PhoneNum |
| Signature | 2025-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER SOBRINO | PreparerPersonNm |
| PTIN | P01832566 | PTIN |
| Phone | 6184657717 | PhoneNum |
| Preparation | 2025-07-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN J MORRISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 TRANSIT WAY | AddressLine1Txt |
| City | PONTOON BEACH | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,188,871 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE TRANSPORTATION RELATED SERVICES FOR RESIDENTS, BUSINESSES, GOVERNMENTS AND NON-PROFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 359 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $28,339,141 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,887,535 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $860,519 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,012,807 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,125,163 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,728 | PYOtherRevenueAmt |
| CY Other Revenue | $111,780 | CYOtherRevenueAmt |
| PY Total Revenue | $30,306,195 | PYTotalRevenueAmt |
| CY Total Revenue | $31,182,908 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $833,688 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,050,469 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,227,144 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,973,262 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,245,349 | PYOtherExpensesAmt |
| CY Other Expenses | $5,807,700 | CYOtherExpensesAmt |
| PY Total Expenses | $29,306,181 | PYTotalExpensesAmt |
| CY Total Expenses | $30,831,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,000,014 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $351,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,967,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,642,970 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,104,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,428,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,863,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,214,911 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE TRANSPORTATION RELATED SERVICES FOR RESIDENTS, BUSINESSES, GOVERNMENTS AND NON-PROFITS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,315,404 | ExpenseAmt |
| Revenue | $152,148 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,117,466 | ExpenseAmt |
| Grant | $1,050,469 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,432,870 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 359 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN J MORRISON | PersonNm |
| Phone | 6187974600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 TRANSIT WAY | AddressLine1Txt |
| City | PONTOON BEACH | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62040 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK ACHENBACH | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $2,200 | $0 | $0 | |
| RONALD JEDDA | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK MCRAE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $1,800 | $0 | $0 | |
| CHRISTINA WILEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $1,400 | $0 | $0 | |
| LISA CIAMPOLI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $1,200 | $0 | $0 | |
| MANOUCHEKA MCBEE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $200 | $0 | $0 | |
| DIANE COPPENS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $1,800 | $0 | $0 | |
| STEVEN J MORRISON | |||||||
| EX DIR/SEC/T | 40.00 | Yes (X) | Yes (X) | $166,743 | $0 | $45,880 | |
| MICHELLE L DOMER | |||||||
| DIRECTOR OF | 40.00 | $143,149 | $0 | $39,217 | Yes (X) | ||
| ROBERT SCHMIDT | |||||||
| FACILITIES D | 40.00 | $127,297 | $0 | $37,162 | Yes (X) | ||
| PENNY BROWN | |||||||
| GRAN/PROCUR | 40.00 | $125,106 | $0 | $26,941 | Yes (X) | ||
| PHILLIP ROGGIO | |||||||
| DIR PLAN & C | 40.00 | $130,894 | $0 | $25,869 | Yes (X) | ||
| DEBORAH BARRON | |||||||
| DIR HUMAN RE | 40.00 | $122,002 | $0 | $24,979 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $823,791 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $200,048 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPRESS SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9701 BOARDWALK BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TEMPORARY HELP | ServicesDesc |
| Compensation | $133,638 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $29,887,535 | GovernmentGrantsAmt |
| Total Contributions | $29,887,535 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MAINTENANCE INCOME | Desc |
| Business | 485000 | BusinessCd |
| Total Revenue Column | $58,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,122,945 | TotalRevenueColumnAmt |
| Exclusion | $1,122,945 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,142 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,080 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,062 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,062 | TotalRevenueColumnAmt |
| Exclusion | $18,062 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,101 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $883 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,218 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,218 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $93,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,718 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,718 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,182,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,366 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,141,007 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,469 | TotalAmt |
| Program Services | $1,050,469 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,223 | TotalAmt |
| Management And General | $221,223 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,536,148 | TotalAmt |
| Program Services | $17,097,531 | ProgramServicesAmt |
| Management And General | $438,617 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,281 | TotalAmt |
| Program Services | $697,086 | ProgramServicesAmt |
| Management And General | $161,195 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,990,543 | TotalAmt |
| Program Services | $4,027,097 | ProgramServicesAmt |
| Management And General | -$36,554 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,067 | TotalAmt |
| Program Services | $1,319,300 | ProgramServicesAmt |
| Management And General | $47,767 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,210 | TotalAmt |
| Program Services | $2,210 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,292 | TotalAmt |
| Management And General | $11,292 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,360 | TotalAmt |
| Program Services | $113,784 | ProgramServicesAmt |
| Management And General | $131,576 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,230 | TotalAmt |
| Program Services | $213,234 | ProgramServicesAmt |
| Management And General | $3,996 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,091 | TotalAmt |
| Program Services | $216,580 | ProgramServicesAmt |
| Management And General | $7,511 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,084 | TotalAmt |
| Program Services | $161,353 | ProgramServicesAmt |
| Management And General | $95,731 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536,460 | TotalAmt |
| Program Services | $1,387,526 | ProgramServicesAmt |
| Management And General | $148,934 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,623 | TotalAmt |
| Management And General | $2,623 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,563 | TotalAmt |
| Program Services | $9,290 | ProgramServicesAmt |
| Management And General | $14,273 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,625 | TotalAmt |
| Program Services | $17,654 | ProgramServicesAmt |
| Management And General | $44,971 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,536 | TotalAmt |
| Program Services | $859,594 | ProgramServicesAmt |
| Management And General | $43,942 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRANSPORTATION EXPENSES | $1,467,307 | $1,467,307 | |
| RIDESHARE PROGRAM EXPENSE | $756,284 | $756,284 | |
| MISCELLANEOUS | $85,685 | $32,710 | $52,975 |
| MEMBERSHIP DUES | $8,721 | $1,214 | $7,507 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,629 | TotalAmt |
| Program Services | $2,647 | ProgramServicesAmt |
| Management And General | $982 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,831,431 | TotalAmt |
| Program Services | $29,432,870 | ProgramServicesAmt |
| Management And General | $1,398,561 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,176 | BOYAmt |
| EOY | $53,112 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,200,641 | BOYAmt |
| EOY | $11,663,130 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,996,071 | BOYAmt |
| EOY | $2,560,580 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,485 | BOYAmt |
| EOY | $152,898 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,910 | BOYAmt |
| EOY | $348,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $847,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $593,075 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,149 | BOYAmt |
| EOY | $254,646 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,020,094 | BOYAmt |
| EOY | $17,609,902 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,967,526 | BOYAmt |
| EOY | $32,642,970 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,104,092 | BOYAmt |
| EOY | $3,428,059 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,104,092 | BOYAmt |
| EOY | $3,428,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,863,434 | BOYAmt |
| EOY | $29,214,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,863,434 | BOYAmt |
| EOY | $29,214,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,967,526 | BOYAmt |
| EOY | $32,642,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $351,477 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,579,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,101,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,171,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,339,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,887,535 | CurrentTaxYearAmt |
| Total | $133,078,387 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,579,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,101,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,171,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,339,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,887,535 | CurrentTaxYearAmt |
| Total | $133,078,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $133,078,387 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $375,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $525,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,111,532 | CurrentTaxYearAmt |
| Total | $2,898,711 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,718 | CurrentTaxYearAmt |
| Total | $452,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $136,429,610 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,697,220 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 452,512 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,124 | DepreciationAmt |
| Book Value | $4,655 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $713,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $591,951 | DepreciationAmt |
| Book Value | $121,800 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,191 | OtherCostOrOtherBasisAmt |
| Book Value | $128,191 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $254,646 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,187,988 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $5,080 | OtherRevenueAmt |
| Revenue Not Reported | $5,080 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,182,908 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $31,182,908 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,836,511 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,080 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,080 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,831,431 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $30,831,431 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE AGENCY FOR COMMUNITY TRANSIT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE AGENCY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS REMAINING OPEN AS OF DECEMBER 31, 2024 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2021 THROUGH 2023. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSE 5,080 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSE 5,080 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| AMARE | ||||||||||
| 144 E FERGUSON | WOOD RIVER | IL | 62095 | 473692876 | 501(C) | $7,550 | FMV | MCT FARE INSTRU | RECOVERY PROGRAM | |
| CANAAN GALILEE MISSION BAPTIST CHUR | ||||||||||
| 307 ALLEN STREET | MADISON | IL | 62060 | 391986535 | 501 (C | ADA DOOR ENTRY PROJE | $6,676 | |||
| CHALLENGE UNLIMITED | ||||||||||
| 4 EMME L KAUS LANE | ALTON | IL | 62002 | 370805566 | 501(C) | ADA TRANSPORTATION P | $100,000 | |||
| CHALLENGE UNLIMITED | ||||||||||
| 4 EMME L KAUS LANE | ALTON | IL | 62002 | 370805566 | 501(C) | ADA ACCESSIBLE VEHIC | $75,000 | |||
| CHESTNUT HEALTH SYSTEMS | ||||||||||
| 1003 MARTIN LUTHER KING DRIVE | BLOOMINGTON | IL | 61701 | 370964629 | 501(C) | $39,600 | FMV | MCT FARE INSTRU | REMOVING BARRIERS | |
| CITY OF COLLINSVILLE | ||||||||||
| 125 S CENTER STREET | COLLINSVILLE | IL | 62234 | 376001398 | GOV | SHARED USE PATH | $35,000 | |||
| CITY OF HIGHLAND | ||||||||||
| 1115 BROADWAY | HIGHLAND | IL | 62249 | 376001429 | GOV | YOUNG AT HEART TRANS | $10,000 | |||
| CITY OF VENICE | ||||||||||
| 329 BROADWAY | VENICE | IL | 62090 | 376001451 | GOV | BICYCLE/PED MASTER P | $31,281 | |||
| CMC ROTARY FOUNDATION | ||||||||||
| PO BOX 328 | COLLINSVILLE | IL | 62234 | 831401104 | 501(C) | TEEN DRIVER SAFETY | $17,588 | |||
| COLLINSVILLE FOOD PANTRY | ||||||||||
| 2009 MALL STREET | COLLINSVILLE | IL | 62234 | 823357384 | 501(C) | $46,430 | FMV | MCT FARE INSTRU | TRANSPORTATION FARE | |
| COLLINSVILLE TOWNSHIP | ||||||||||
| 305 E MAIN STREET | COLLINSVILLE | IL | 62234 | 376001401 | GOV | CSC FOLKSWAGON | $8,572 | |||
| EDEN VILLAGE RETIREMENT COMMUNITY | ||||||||||
| 400 S STATION ROAD | GLEN CARBON | IL | 62034 | 371032262 | 501(C) | RESIDENT TRANSPORT | $24,978 | |||
| EDWARDSVILLE TOWNSHIP | ||||||||||
| 300 W PARK | EDWARDSVILLE | IL | 62025 | 376001417 | GOV | $11,030 | FMV | MCT FARE INSTRU | INCREASING ACCESSIBI | $6,764 |
| GIRL SCOUTS OF SOUTHERN IL | ||||||||||
| 4 GINGER CREEK PARKWAY | GLEN CARBON | IL | 62034 | 370811488 | 501(C) | HIKING TRAIL ACCESS | $52,100 | |||
| HOLLY'S HOUSE OF HOPE INC | ||||||||||
| 1000 ZSCHOKKE STREET | HIGHLAND | IL | 62249 | 851460818 | 501(C) | REPLACEMENT BUS | $66,000 | |||
| HOLLY'S HOUSE OF HOPE INC | ||||||||||
| 1000 ZSCHOKKE STREET | HIGHLAND | IL | 62249 | 851460818 | 501(C) | PARKING LOT/SIDEWALK | $23,720 | |||
| ILLINOIS CENTER FOR AUTISM | ||||||||||
| 548 S RUBY LANE | FAIRVIEW HEIGHTS | IL | 62208 | 371023452 | 501(C) | MAD CO TRANSP FUNDS | $7,304 | |||
| MADISON COUNTY SALVATION ARMY | ||||||||||
| 525 ALBY STREET | ALTON | IL | 62002 | 222406433 | 501(C) | $6,010 | FMV | MCT FARE INSTRU | PROVIDING ESSENTIAL | |
| MAIN STREET COMMUNITY CENTER | ||||||||||
| 1003 N MAIN STREET | EDWARDSVILLE | IL | 62025 | 370989006 | 501(C) | TRANSPORTATION OPERA | $19,055 | |||
| REBUILDING TOGETHER SOUTHWEST IL | ||||||||||
| PO BOX 249 | EDWARDSVILLE | IL | 62025 | 371311197 | 501(C) | WHEELCHAIR RAMPS | $36,922 | |||
| RIVERBEND HEADSTART & FAMILY SERVIC | ||||||||||
| 550 LANDMARKS BOULEVARD | ALTON | IL | 62002 | 370681548 | 501(C) | SCHOOL BUS | $100,000 | |||
| SENIOR SERVICS PLUS | ||||||||||
| 2603 N RODGERS | ALTON | IL | 62002 | 370945762 | 501(C) | TRANSPORTATION PROGR | $93,537 | |||
| VENICE TOWNSHIP | ||||||||||
| 910 MADISON AVENUE | MADISON | IL | 62060 | 376001438 | GOV | $41,520 | FMV | MCT FARE INSTRU | LIFELINE TRANSP PROG | |
| VILLAGE OF GLEN CARBON | ||||||||||
| 151 NORTH MAIN STREET | GLEN CARBON | IL | 62034 | 370923497 | GOV | PARK/TRAIL MASTER P | $41,823 | |||
| VILLAGE OF PONTOON BEACH | ||||||||||
| 1 REGENCY PARKWAY | PONTOON BEACH | IL | 62040 | 376091735 | GOV | LAKE DRIVE USE PATH | $100,000 | |||
| YWCA SOUTHWEST ILLINOIS | ||||||||||
| 304 E 3RD STREET | ALTON | IL | 62002 | 370662608 | 501(C) | ADA ACCESSIBLITY | $14,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE MAJORITY OF THE GRANTS ISSUED BY THE ORGANIZATION ARE ON A COST REIMBURSEMENT BASIS. THE GRANTEE SUBMITS DETAILED DOCUMENTATION FOR THE CHARGES, INCLUDING COPIES OF INVOICES, CANCELLED CHECKS, PICTURES OF COMPLETED PROJECTS, ETC. THIS DOCUMENTATION IS REVIEWED THOROUGHLY PRIOR TO PAYMENT BEING ISSUED TO THE GRANTEE. THE ORGANIZATION'S EMPLOYEES MAY ALSO CONDUCT PHYSICAL INSPECTIONS OF THE COMPLETED PROJECTS. FOR THE GRANTS THAT ARE AWARDED FOR MCT FARE INSTRUMENTS, REPORTS SUBMITTED BY THE RECIPIENT REGARDING USAGE OF THE FARE INSTRUMENTS ARE CAREFULLY REVIEWED BY THE ORGANIZATION'S EMPLOYEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| STEVEN J MORRISON | ||||||
| EX DIR/SEC/TREAS | $155,383 | $5,000 | $6,360 | $17,565 | $28,315 | $212,623 |
| MICHELLE L DOMER | ||||||
| DIRECTOR OF ACCT | $137,799 | $3,444 | $1,906 | $14,876 | $24,341 | $182,366 |
| ROBERT SCHMIDT | ||||||
| FACILITIES DIRECTOR | $119,679 | $2,735 | $4,883 | $13,184 | $23,978 | $164,459 |
| PENNY BROWN | ||||||
| GRAN/PROCUR DIRECTOR | $120,513 | $2,947 | $1,646 | $12,731 | $14,210 | $152,047 |
| PHILLIP ROGGIO | ||||||
| DIR PLAN & CAP PROJ | $125,263 | $3,025 | $2,606 | $13,159 | $12,710 | $156,763 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | THE ORGANIZATION SEPARATELY REPORTED THE PROGRAM ACIVITIES RELATED TO THE COMMUNITY ACTION GRANTS PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO ALL DIRECTORS PRIOR TO SIGNATURE AND FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING NEW EMPLOYEE ORIENTATION. EMPLOYEE CONTRACTS INCLUDE RELATED CLAUSES. EMPLOYEES ALSO RECEIVE VERBAL REMINDERS WHEN THE ISSUE IS DISCUSSED. POTENTIAL CONFLICTS INVOLVING BOARD MEMBERS ARE REVIEWED BY THE AGENCY'S ATTORNEY. ANY BOARD MEMBER WHO MAY HAVE A CONFLICT OF INTEREST ABSTAINS FROM VOTING ON THE SPECIFIC ISSUE FROM WHICH THE POTENTIAL CONFLICT ARISES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE DISINTERESTED DIRECTORS EVALUATE AND ESTABLISH THE COMPENSATION OF ACT'S EXECUTIVE DIRECTOR. THE BOARD DOCUMENTS COMPENSATION IN ITS MINUTES AND REFLECTS SUCH TERMS IN WRITTEN AGREEMENT WITH THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AND KEY EMPLOYEES. THE ACT BOARD APPROVES A COMPENSATION BUDGET EACH YEAR FOR ALL NON-BUS DRIVER EMPLOYEES, INCLUDING MANAGEMENT LEVEL EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR TO SET INDIVIDUAL EMPLOYEE COMPENSATION USING ANNUAL PERFORMANCE EVALUATION SCORES AND ANY OTHER EXTENUATING FACTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSE 5,080 RENTAL EXPENSE -5,080 |
Comments