RURAL COMMUNITY TRANSPORTATION INC
Cite this
Plain text RURAL COMMUNITY TRANSPORTATION INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/rural-community-transportation-inc-030333610. Retrieved 2026-10-27.
APA furp.org. (n.d.). RURAL COMMUNITY TRANSPORTATION INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/rural-community-transportation-inc-030333610
MLA “RURAL COMMUNITY TRANSPORTATION INC.” furp.org, tax years 2009–2024, https://furp.org/org/rural-community-transportation-inc-030333610. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.7M · expenses $7.3M · assets $4.8M
- EIN
- 03-0333610
- Address
- 1677 INDUSTRIAL PKWY, LYNDONVILLE, VT 05851-4470
- Website
- www.riderct.org
- NTEE code
- P52Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1993 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To encourage the use, development and support of public transportation, to provide coordinated, consolidated, non-duplicative transportation services, and to promote the planning and development of public transportation for Vermonts Northeast Kingdom.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Caleb Grant | Executive Director | 2022-2024 | $166,933 | $340,309 | 2 |
| Mary Grant (former) | Former Executive Director | 2009-2018 | $78,880 | $779,282 | 2 |
| Cherryll Bunnell (former) | Former CFO | 2011-2018 | $79,810 | $618,582 | 1 |
| Nick D'Agnostino (former) | Executive Director | 2020-2021 | $71,426 | $210,502 | 1 |
| Nick D'Agostino (former) | Executive Director | 2018-2019 | $129,257 | $136,712 | 2 |
| Fred Saar (former) | Executive Director | 2019-2021 | $92,707 | $92,707 | 1 |
Officers and directors, no compensation reported
40 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Justin Tin Barton-Caplin | President/Secretary | 2018-2024 | 1 | $0 reported | 1 |
| Kitty Toll | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Hannah Ancel | Director | 2023-2024 | 1 | $0 reported | 1 |
| Sarah Braese | Director | 2023-2024 | 1 | $0 reported | 1 |
| Doug Morton | Director | 2021-2024 | 1 | $0 reported | 1 |
| Tasha Willis | Director | 2022-2024 | 1 | $0 reported | 1 |
| Alec Jones | Director | 2024 | 1 | $0 reported | 1 |
| Nick Lange | Director | 2024 | 1 | $0 reported | 1 |
| Jonathan Davis (former) | Vice President | 2018-2023 | 1 | $0 reported | 1 |
| Judy Nommik (former) | Director | 2014-2023 | 1 | $0 reported | 1 |
| Nicholas Lange (former) | Director | 2023 | 1 | $0 reported | 1 |
| Carol O'Connell (former) | Director | 2023 | 1 | $0 reported | 1 |
| Carole O'Connell (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Nicole Gratton (former) | Director | 2022 | 1 | $0 reported | 1 |
| Rob Moore (former) | Acting President | 2014-2021 | 1 | $0 reported | 1 |
| Emily Rosenbaum (former) | Secretary/Treasurer | 2021 | 1 | $0 reported | 1 |
| Daniel Sherman (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Karen Desrochers (former) | Treasurer | 2021 | 1 | $0 reported | 1 |
| Linda Lyman (former) | Secretary/Treasurer | 2017-2020 | 1 | $0 reported | 1 |
| Russell Curtis (former) | President | 2018-2019 | 1 | $0 reported | 1 |
| Robert Moore (former) | Vice-President | 2019 | 1 | $0 reported | 1 |
| Justin Barton-Caplin (former) | Director | 2019 | 1 | $0 reported | 1 |
| Christine Dudley (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Melinda Gervais (former) | Director | 2009-2019 | 1 | $0 reported | 1 |
| Edward Jarrosak (former) | Director | 2019 | 1 | $0 reported | 1 |
| Frank Maloney (former) | President | 2016-2018 | 1 | $0 reported | 1 |
| Melinda Gervais Lamoureaux (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Ed Jarrosak (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Robert Wilkins (former) | Director | 2009-2018 | 1 | $0 reported | 1 |
| Glenn Harter (former) | Director | 2009-2017 | 1 | $0 reported | 1 |
| Harold Bailey (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Charles Carter (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Spike Wellman (former) | Director | 2009-2013 | 5 | $0 reported | 1 |
| Amanda Holland (former) | Director | 2009-2013 | 5 | $0 reported | 1 |
| David Snedeker (former) | Director | 2009-2013 | 5 | $0 reported | 1 |
| Tim DelaBruere (former) | Director | 2009-2013 | 5 | $0 reported | 1 |
| Natalie E Johnson Left In Oct '10 (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Lou Josselyn (former) | DIRECTOR (TH | 2009 | 2 | $0 reported | 1 |
| David Pelliter (former) | DIRECTOR (TH | 2009 | 2 | $0 reported | 1 |
| Natalie E Johnson (former) | DIRECTOR | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $167K · 83 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caleb Grant | Executive Director | 40 | $130,688 | $0 | $36,245 | $166,933 | 2 |
| Justin Tin Barton-Caplin | President/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kitty Toll | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Morton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tasha Willis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Braese | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hannah Ancel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alec Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nick Lange | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $125K · 40 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caleb Grant | Executive Director | 40 | $124,501 | $0 | $0 | $124,501 | 2 |
| Justin Tin Barton-Caplin | President/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kitty Toll | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Hannah Ancel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Davis | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Nommik | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Braese | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Lange | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol O'Connell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $49K · 40 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Caleb Grant | Executive Director | 40 | $40,300 | $0 | $8,575 | $48,875 | 2 |
| Justin Tin Barton-Caplin | President/Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kitty Toll | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Oconnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Morton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Nommik | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tasha Willis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Gratton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $164K · 40 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Fred Saar | Executive Director | 40 | $92,043 | $0 | $664 | $92,707 | 1 |
| Nick D'Agnostino | Executive Director | 40 | $63,527 | $0 | $7,899 | $71,426 | 1 |
| Rob Moore | Acting President | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Rosenbaum | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Carole Oconnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Sherman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Nommik | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Morton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Tin Barton-Caplin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Desrochers | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $139K · 42 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nick D'Agnostino | Executive Director | 40 | $122,546 | $0 | $16,530 | $139,076 | 1 |
| Fred Saar | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Moore | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Lyman | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Nommik | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Tin Barton-Caplin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Sherman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 1 paid, $129K · 42 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nick D'Agostino | Executive Director | 40 | $111,231 | $0 | $18,026 | $129,257 | 2 |
| Russell Curtis | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Moore | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Lyman | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Barton-Caplin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Saar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Dudley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Gervais | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Jarrosak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Nommik | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 3 paid, $166K · 43 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cherryll Bunnell | Former CFO | 40 | $74,727 | $0 | $5,083 | $79,810 | 1 |
| Mary Grant | Former Executive Director | 40 | $73,858 | $0 | $5,022 | $78,880 | 2 |
| Nick D'Agostino | Executive Director | 40 | $6,966 | $0 | $489 | $7,455 | 2 |
| Frank Maloney | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Moore | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Lyman | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Melinda Gervais Lamoureaux | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Russell Curtis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Jarrosak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Nommik | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Wilkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Dudley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Justin Tin Barton-Caplin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $174K · 43 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERRYLL BUNNELL | Chief Financial Officer | 40 | $75,580 | $0 | $12,534 | $88,114 | 1 |
| MARY GRANT | Executive Director | 40 | $73,462 | $0 | $12,534 | $85,996 | 2 |
| FRANK MALONEY | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MOORE | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILKINS | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA GERVAIS LAMOUREAUX | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN HARTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ED JARROSAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY NOMMIK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA LYMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $165K · 58 employees · 97 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRANT | EXECUTIVE DIRECTOR | 40 | $72,880 | $0 | $11,762 | $84,642 | 2 |
| CHERRYLL BUNNELL | CHIEF FINANCIAL OFFICER | 40 | $68,365 | $0 | $11,762 | $80,127 | 1 |
| MELINDA GERVAIS LAMOUREAUX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN HARTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILKINS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED JARROSAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY NOMMIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK MALONEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $163K · 49 employees · 183 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRANT | EXECUTIVE DIRECTOR | 40 | $72,166 | $0 | $11,479 | $83,645 | 2 |
| CHERRYLL BUNNELL | CHIEF FINANCIAL OFFICER | 40 | $67,679 | $0 | $11,479 | $79,158 | 1 |
| MELINDA GERVAIS LAMOUREAUX | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENN HARTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILKINS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ED JARROSAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY NOMMIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $167K · 51 employees · 201 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERRYLL BUNNELL | CHIEF FINANCIAL OFFICER | 40 | $71,732 | $0 | $11,670 | $83,402 | 1 |
| MARY GRANT | EXECUTIVE DIRECTOR | 40 | $70,845 | $0 | $12,293 | $83,138 | 2 |
| MELINDA GERVAIS LAMOUREAUX | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| GLENN HARTER | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILKINS | SECRETARY/TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| CHARLES CARTER | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BAILEY | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| ED JARROSAK | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| ROB MOORE | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| JUDY NOMMIK | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 2 paid, $150K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cherryll Bunnell | Financial Manager | 32 | $75,184 | $0 | $0 | $75,184 | 1 |
| Mary Grant | Executive Director | 40 | $74,352 | $0 | $0 | $74,352 | 2 |
| Charles Carter | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Spike Wellman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Amanda Holland | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Snedeker | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Harold Bailey | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tim DelaBruere | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Wilkins | Secretary Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Glenn Harter | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Melinda Gervais | President | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 2 paid, $145K · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cherryll Bunnell | Financial Manager | 32 | $72,800 | $0 | $0 | $72,800 | 1 |
| Mary Grant | Executive Director | 40 | $72,000 | $0 | $0 | $72,000 | 2 |
| Charles Carter | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Spike Wellman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Amanda Holland | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Snedeker | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Harold Bailey | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Tim DelaBruere | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Wilkins | Secretary Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Glenn Harter | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Melinda Gervais | President | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $132K · 50 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Grant | Executive Director | 40 | $72,000 | $0 | $0 | $72,000 | 2 |
| Cherryll Bunnell | Financial Manager | 32 | $59,987 | $0 | $0 | $59,987 | 1 |
| Charles Carter | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Wilkins | Secretary Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Glenn Harter | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Spike Wellman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Amanda Holland | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| David Snedeker | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Harold Bailey | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Melinda Gervais | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Tim DelaBruere | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 1 paid, $78K · 47 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRANT | EXECUTIVE DI | 40 | $64,511 | $0 | $13,421 | $77,932 | 2 |
| CHARLES CARTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILKINS | SECRETARY/TR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN HARTER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SNEDEKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BAILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE E JOHNSON LEFT IN OCT '10 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SPIKE WELLMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA HOLLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELINDA GERVAIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM DELABRUERE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 1 paid, $67K · 49 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY GRANT | EXECUTIVE DI | 40 | $55,462 | $0 | $11,235 | $66,697 | 2 |
| CHARLES CARTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT WILKINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN HARTER | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| LOU JOSSELYN | DIRECTOR (TH | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID PELLITER | DIRECTOR (TH | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID SNEDEKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD BAILEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE E JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SPIKE WELLMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA HOLLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELINDA GERVAIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM DELABRUERE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 1 contractor · $196K
| Name | Location | Service | Paid |
|---|---|---|---|
| BELIVEAU BUILDERS | DANVILLE, VT | CONSTRUCTION SERVICES | $196,045 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2016 | $46,190 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2016 | Rural Business Cooperative Service | Grant or other assistance | RURAL BUSINESS DEVELOPMENT GRANT 10.351 | RBDG RURAL BUSINESS COOP BUSINESS ENTERPRISE REAP ZONES GRANT | $46,190 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,676,176 | $7,340,477 | $4,836,694 | $4,231,399 | $4,245,187 | $3,372,590 | $150,019 | 83 | 185 |
| 2023 · Form 990 | ||||||||
| $8,389,096 | $7,311,658 | $4,762,649 | $3,895,700 | $4,984,927 | $3,356,971 | $124,501 | 40 | 185 |
| 2022 · Form 990 | ||||||||
| $5,870,242 | $6,097,299 | $3,323,581 | $2,792,073 | $2,999,721 | $2,850,260 | $40,300 | 40 | 185 |
| 2021 · Form 990 | ||||||||
| $5,449,724 | $5,560,768 | $3,457,969 | $3,019,130 | $2,941,789 | $2,502,386 | $155,570 | 40 | 185 |
| 2020 · Form 990 | ||||||||
| $5,307,873 | $5,068,989 | $3,897,914 | $3,130,174 | $2,692,890 | $2,569,399 | $122,546 | 42 | 185 |
| 2019 · Form 990 | ||||||||
| $5,503,947 | $5,015,481 | $3,378,911 | $2,891,290 | $1,952,779 | $3,629,485 | $111,231 | 42 | 185 |
| 2018 · Form 990 | ||||||||
| $5,815,696 | $5,544,128 | $2,775,559 | $2,341,361 | $2,190,449 | $3,607,967 | $155,551 | 43 | 185 |
| 2017 · Form 990 | ||||||||
| $5,104,175 | $5,142,226 | $2,649,735 | $2,069,793 | $1,748,735 | $3,345,716 | $149,042 | 43 | 185 |
| 2016 · Form 990 | ||||||||
| $5,391,354 | $5,153,704 | $2,476,952 | $2,107,844 | $1,574,932 | $3,807,908 | $184,061 | 58 | 97 |
| 2015 · Form 990 | ||||||||
| $4,822,064 | $4,640,753 | $2,361,971 | $1,870,194 | $1,320,831 | $3,495,369 | $168,403 | 49 | 183 |
| 2014 · Form 990 | ||||||||
| $4,579,444 | $4,433,132 | $2,094,045 | $1,688,883 | $1,391,900 | $3,187,181 | $180,073 | 51 | 201 |
| 2013 · Form 990 | ||||||||
| $4,090,393 | $4,110,014 | $1,802,041 | $1,542,571 | $1,099,280 | $2,940,380 | $0 | 50 | - |
| 2012 · Form 990 | ||||||||
| $4,526,183 | $4,475,619 | $1,987,804 | $1,625,642 | $1,387,156 | $3,133,527 | $0 | 50 | - |
| 2011 · Form 990 | ||||||||
| $3,851,147 | $3,861,979 | $2,023,913 | $1,640,162 | $1,152,205 | $2,692,556 | $131,987 | 50 | 150 |
| 2010 · Form 990 | ||||||||
| $3,582,357 | $3,515,728 | $2,003,992 | $1,676,963 | $1,005,493 | $2,573,867 | $86,318 | 47 | 85 |
| 2009 · Form 990 | ||||||||
| $3,733,234 | $3,347,600 | $2,160,567 | $1,610,334 | $1,129,839 | $2,599,402 | $75,007 | 49 | 85 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- VERMONT PUBLIC TRANSPORTATION ASSOCIATION INC Bennington, VT · 1 person in common (Caleb Grant)
Funders of this organization
4 grantors reported grants to this organization, $117,520 in all, tax years 2022 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| TRI-VALLEY TRANSIT INC | Public charity | Exact | 2023-2024 | 2 | $87,520 | 2024 | $19,982 | show |
| POLLY A LEVEE CHARITABLE TRUST - TRUST A - KRANCER TRUST | Private foundation | Fuzzy filed as “Rural Community Transportation Inc” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| VERMONT COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SPECIAL SERVICES TRANSPORTATION AGENCY | VT | P52 | $6,011,701 | $5,859,205 | EXECUTIVE DI | $185,184 | Same NTEE code P52, revenue within 2x, same state |
| FRS TRANSPORTATION | OH | P52 | $8,250,985 | $7,185,743 | TRUSTEE | $0 | Same NTEE code P52, revenue within 2x |
| ALLIED COORDINATED TRANSPORTATION SERVICES INC | PA | P52 | $4,198,401 | $2,943,471 | CHIEF EXECUTIVE OFFICER | $294,057 | Same NTEE code P52, revenue within 2x |
| REGIONAL TRANSPORTATION PROGRAM INC | ME | P52 | $4,958,483 | $3,817,756 | EXECUTIVE DI | $114,811 | Same NTEE code P52, revenue within 2x, similar name |
| EASY LIFT TRANSPORTATION INC | CA | P52 | $4,171,583 | $3,867,082 | EXECUTIVE DIRECTOR | $221,159 | Same NTEE code P52, revenue within 2x, similar name |
| BUCKS COUNTY TRANSPORT INC | PA | P52 | $10,177,477 | $8,536,962 | CEO/CFO | $258,795 | Same NTEE code P52, revenue within 2x |
| LOUISVILLE WHEELS TRANSPORTATION INC | KY | P52 | $4,378,381 | $3,403,169 | CEO | $137,514 | Same NTEE code P52, revenue within 2x |
| UNIFIED HUMAN SERVICES TRANSPORTATION SYSTEM INC | VA | P52 | $7,766,259 | $6,886,826 | EXECUTIVE DI | $123,255 | Same NTEE code P52, revenue within 2x |
| SENIOR TRANSPORTATION CONNECTION OF CUYAHOGA COUNTY | OH | P52 | $4,833,251 | $4,600,169 | EXECUTIVE DIRECTOR | $141,298 | Same NTEE code P52, revenue within 2x |
| WESTERN MAINE TRANSPORTATION SERVICES INC | ME | P52 | $8,706,184 | $8,452,186 | Executive Director | $123,200 | Same NTEE code P52, revenue within 2x |
| WEST RIVER TRANSIT AUTHORITY INC | SD | P52 | $5,961,701 | $4,405,212 | EXECUTIVE DIRECTOR | $148,968 | Same NTEE code P52, revenue within 2x |
| BIG BEND TRANSIT INC | FL | P52 | $5,977,520 | $5,545,547 | GENERAL MANAGER | $132,781 | Same NTEE code P52, revenue within 2x |
| THREE RIVERS COMMUNITIES INC | PA | P52 | $4,868,002 | $5,833,437 | SECRETARY | $0 | Same NTEE code P52, revenue within 2x |
| PARATRANSIT INC | CA | P52 | $9,798,585 | $13,913,837 | CHIEF EXECUTIVE OFFICER | $298,307 | Same NTEE code P52, revenue within 2x |
| COMMON COURTESY INC | GA | P52 | $4,302,738 | $3,989,175 | CO-FOUNDER & EXECUTIVE DIR | $161,800 | Same NTEE code P52, revenue within 2x |
| BIS-MAN TRANSIT BOARD | ND | P52 | $6,647,600 | $6,518,637 | EXECUTIVE DIRECTOR | $130,110 | Same NTEE code P52, revenue within 2x |
| MEDICAL MOTOR SERVICE OF ROCHESTER AND MONROE COUNTY INC | NY | P52 | $9,692,209 | $7,221,865 | EXECUTIVE DIRECTOR | $187,382 | Same NTEE code P52, revenue within 2x |
| SPECIAL MOBILITY SERVICES INC | OR | P52 | $13,064,121 | $12,786,558 | MEMBER | $65,417 | Same NTEE code P52, revenue within 2x |
| VEHICLES FOR CHANGE INC | MD | P52 | $4,842,843 | $5,351,304 | PRESIDENT | $182,607 | Same NTEE code P52, revenue within 2x |
| HONOR FLIGHT INC | VA | P52 | $4,780,661 | $3,485,140 | CEO | $196,472 | Same NTEE code P52, revenue within 2x |
| SPAN INCORPORATED | TX | P52 | $5,032,398 | $4,801,284 | Executive Dir. | $158,922 | Same NTEE code P52, revenue within 2x |
| NEWTRAX INCORPORATED | MN | P52 | $6,750,170 | $6,263,041 | EXECUTIVE DIRECTOR | $159,716 | Same NTEE code P52, revenue within 2x |
| FEONIX - MOBILITY RISING | NE | P52 | $6,106,601 | $5,966,689 | EXECUTIVE DIRECTOR | $138,468 | Same NTEE code P52, revenue within 2x |
| PROFESSIONAL MED TEAM | MI | P52 | $10,969,787 | $10,484,471 | DIR; TREASURER; PRES TH MUSKEGON | $883,147 | Same NTEE code P52, revenue within 2x |
| A BLESSED PATH INC | OH | P52 | $5,203,690 | $5,201,312 | EXECUTIVE DIRECTOR | $0 | Same NTEE code P52, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $7,340,477 spent · pay $3,867,335 · grants $0 · events $2,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,231,023 | $2,848,528 | $357,137 | $25,358 | 44.0% | |
| Other (as described) | Volunteer Reimbursement | $1,433,853 | $1,433,853 | $0 | $0 | 19.5% |
| Other (as described) | Vehicle expense | $676,392 | $676,392 | $0 | $0 | 9.2% |
| Depreciation and depletion | $544,896 | $521,590 | $23,306 | $0 | 7.4% | |
| Other employee benefits | $486,293 | $379,309 | $106,984 | $0 | 6.6% | |
| Occupancy | $196,358 | $178,829 | $17,529 | $0 | 2.7% | |
| All other expenses | $174,567 | $172,427 | $2,140 | $0 | 2.4% | |
| Insurance | $150,675 | $150,675 | $0 | $0 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $150,019 | $0 | $150,019 | $0 | 2.0% | |
| Fees: other services | $123,768 | $123,768 | $0 | $0 | 1.7% | |
| Office expenses | $61,031 | $54,347 | $4,847 | $1,837 | 0.8% | |
| Advertising and promotion | $51,460 | $51,460 | $0 | $0 | 0.7% | |
| Interest | $16,315 | $0 | $16,315 | $0 | 0.2% | |
| Fees: accounting | $12,825 | $12,825 | $0 | $0 | 0.2% | |
| Other (as described) | Training | $11,413 | $11,413 | $0 | $0 | 0.2% |
| Travel | $9,784 | $9,784 | $0 | $0 | 0.1% | |
| Other (as described) | Uniforms | $4,271 | $4,271 | $0 | $0 | 0.1% |
| Fees: legal | $2,904 | $0 | $2,904 | $0 | 0.0% | |
| Conferences, conventions and meetings | $2,630 | $0 | $2,630 | $0 | 0.0% | |
| Total | $7,340,477 | 100% |
2023 · Form 990 · $7,311,658 spent · pay $3,435,401 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,983,990 | $2,514,011 | $447,599 | $22,380 | 40.8% | |
| Other (as described) | Volunteer Reimbursement | $1,440,765 | $1,440,765 | $0 | $0 | 19.7% |
| All other expenses | $780,484 | $775,537 | $2,592 | $2,355 | 10.7% | |
| Other (as described) | Vehicle expense | $685,499 | $685,499 | $0 | $0 | 9.4% |
| Other employee benefits | $451,411 | $352,101 | $99,310 | $0 | 6.2% | |
| Depreciation and depletion | $344,850 | $309,612 | $35,238 | $0 | 4.7% | |
| Occupancy | $193,105 | $176,956 | $16,149 | $0 | 2.6% | |
| Insurance | $161,391 | $161,391 | $0 | $0 | 2.2% | |
| Fees: other services | $88,430 | $88,430 | $0 | $0 | 1.2% | |
| Information technology | $56,786 | $56,786 | $0 | $0 | 0.8% | |
| Office expenses | $37,122 | $33,707 | $3,415 | $0 | 0.5% | |
| Travel | $22,896 | $22,896 | $0 | $0 | 0.3% | |
| Fees: accounting | $20,952 | $20,952 | $0 | $0 | 0.3% | |
| Interest | $14,895 | $0 | $14,895 | $0 | 0.2% | |
| Advertising and promotion | $11,763 | $11,763 | $0 | $0 | 0.2% | |
| Other (as described) | Uniforms | $6,915 | $6,915 | $0 | $0 | 0.1% |
| Other (as described) | Training | $6,417 | $6,417 | $0 | $0 | 0.1% |
| Fees: legal | $3,987 | $0 | $3,987 | $0 | 0.1% | |
| Total | $7,311,658 | 100% |
2022 · Form 990 · $6,097,299 spent · pay $3,026,220 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,671,728 | $2,260,770 | $389,403 | $21,555 | 43.8% | |
| Other (as described) | Volunteer Reimbursement | $1,391,029 | $1,391,029 | $0 | $0 | 22.8% |
| Other (as described) | Vehicle expense | $696,153 | $696,153 | $0 | $0 | 11.4% |
| Other employee benefits | $314,192 | $243,516 | $70,676 | $0 | 5.2% | |
| Depreciation and depletion | $252,579 | $199,379 | $53,200 | $0 | 4.1% | |
| All other expenses | $215,021 | $214,006 | $1,015 | $0 | 3.5% | |
| Insurance | $136,416 | $136,416 | $0 | $0 | 2.2% | |
| Occupancy | $120,441 | $94,678 | $25,763 | $0 | 2.0% | |
| Office expenses | $92,520 | $89,017 | $1,842 | $1,661 | 1.5% | |
| Fees: other services | $56,914 | $56,914 | $0 | $0 | 0.9% | |
| Information technology | $51,923 | $51,923 | $0 | $0 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $40,300 | $20,150 | $20,150 | $0 | 0.7% | |
| Travel | $18,307 | $18,307 | $0 | $0 | 0.3% | |
| Fees: accounting | $16,850 | $16,850 | $0 | $0 | 0.3% | |
| Advertising and promotion | $10,687 | $10,687 | $0 | $0 | 0.2% | |
| Other (as described) | Uniforms | $6,158 | $6,158 | $0 | $0 | 0.1% |
| Other (as described) | Training | $4,956 | $4,956 | $0 | $0 | 0.1% |
| Fees: legal | $1,125 | $0 | $1,125 | $0 | 0.0% | |
| Total | $6,097,299 | 100% |
2021 · Form 990 · $5,560,768 spent · pay $2,784,862 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,529,299 | $2,072,488 | $433,970 | $22,841 | 45.5% | |
| Other (as described) | Volunteer Reimbursement | $1,248,529 | $1,248,529 | $0 | $0 | 22.5% |
| All other expenses | $1,028,040 | $1,024,996 | $1,552 | $1,492 | 18.5% | |
| Depreciation and depletion | $282,460 | $231,824 | $50,636 | $0 | 5.1% | |
| Other employee benefits | $255,563 | $176,116 | $79,447 | $0 | 4.6% | |
| Insurance | $113,279 | $113,279 | $0 | $0 | 2.0% | |
| Office expenses | $34,343 | $31,176 | $3,167 | $0 | 0.6% | |
| Fees: accounting | $20,480 | $20,480 | $0 | $0 | 0.4% | |
| Other (as described) | Property Taxes | $15,934 | $0 | $15,934 | $0 | 0.3% |
| Advertising and promotion | $13,608 | $13,608 | $0 | $0 | 0.2% | |
| Interest | $7,373 | $0 | $7,373 | $0 | 0.1% | |
| Fees: legal | $5,093 | $0 | $5,093 | $0 | 0.1% | |
| Other (as described) | Uniforms | $4,410 | $4,410 | $0 | $0 | 0.1% |
| Travel | $2,357 | $2,357 | $0 | $0 | 0.0% | |
| Total | $5,560,768 | 100% |
2020 · Form 990 · $5,068,989 spent · pay $2,365,310 · grants $0 · events $1,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,181,126 | $1,833,990 | $335,151 | $11,985 | 43.0% | |
| All other expenses | $2,119,200 | $2,117,185 | $721 | $1,294 | 41.8% | |
| Depreciation and depletion | $293,542 | $249,900 | $43,642 | $0 | 5.8% | |
| Other employee benefits | $184,184 | $123,024 | $61,160 | $0 | 3.6% | |
| Insurance | $147,570 | $147,570 | $0 | $0 | 2.9% | |
| Office expenses | $62,061 | $34,784 | $27,277 | $0 | 1.2% | |
| Advertising and promotion | $33,183 | $33,183 | $0 | $0 | 0.7% | |
| Fees: accounting | $18,820 | $18,820 | $0 | $0 | 0.4% | |
| Other (as described) | Property Taxes | $15,337 | $0 | $15,337 | $0 | 0.3% |
| Interest | $9,241 | $0 | $9,241 | $0 | 0.2% | |
| Fees: legal | $3,234 | $0 | $3,234 | $0 | 0.1% | |
| Conferences, conventions and meetings | $1,331 | $0 | $1,331 | $0 | 0.0% | |
| Travel | $160 | $160 | $0 | $0 | 0.0% | |
| Total | $5,068,989 | 100% |
2019 · Form 990 · $5,015,481 spent · pay $1,931,479 · grants $0 · events $3,142
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $2,450,812 | $2,416,776 | $33,041 | $995 | 48.9% | |
| Other salaries and wages | $1,739,769 | $1,610,641 | $122,672 | $6,456 | 34.7% | |
| Depreciation and depletion | $241,751 | $221,169 | $20,582 | $0 | 4.8% | |
| Insurance | $206,521 | $186,014 | $20,507 | $0 | 4.1% | |
| Other employee benefits | $191,710 | $191,710 | $0 | $0 | 3.8% | |
| Office expenses | $50,097 | $30,020 | $20,077 | $0 | 1.0% | |
| Fees: legal | $49,797 | $0 | $49,797 | $0 | 1.0% | |
| Information technology | $43,902 | $43,902 | $0 | $0 | 0.9% | |
| Other (as described) | Property Tax | $12,973 | $0 | $12,973 | $0 | 0.3% |
| Advertising and promotion | $12,859 | $12,859 | $0 | $0 | 0.3% | |
| Interest | $9,238 | $0 | $9,238 | $0 | 0.2% | |
| Conferences, conventions and meetings | $3,142 | $0 | $3,142 | $0 | 0.1% | |
| Travel | $2,910 | $2,910 | $0 | $0 | 0.1% | |
| Total | $5,015,481 | 100% |
2018 · Form 990 · $5,544,128 spent · pay $1,695,228 · grants $0 · events $11,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,203,730 | $2,203,625 | $0 | $105 | 39.7% | |
| Other salaries and wages | $1,561,401 | $1,337,427 | $217,721 | $6,253 | 28.2% | |
| All other expenses | $706,746 | $635,140 | $59,932 | $11,674 | 12.7% | |
| Depreciation and depletion | $365,135 | $365,110 | $0 | $25 | 6.6% | |
| Insurance | $306,928 | $306,340 | $0 | $588 | 5.5% | |
| Other employee benefits | $133,827 | $116,227 | $17,367 | $233 | 2.4% | |
| Occupancy | $100,912 | $100,664 | $5 | $243 | 1.8% | |
| Information technology | $56,972 | $56,876 | $0 | $96 | 1.0% | |
| Office expenses | $44,456 | $44,318 | $0 | $138 | 0.8% | |
| Fees: legal | $20,080 | $0 | $20,068 | $12 | 0.4% | |
| Travel | $17,881 | $17,449 | $22 | $410 | 0.3% | |
| Conferences, conventions and meetings | $11,616 | $7,907 | $3,709 | $0 | 0.2% | |
| Interest | $8,539 | $8,503 | $0 | $36 | 0.2% | |
| Advertising and promotion | $3,770 | $3,389 | $335 | $46 | 0.1% | |
| Other (as described) | Uniforms | $2,030 | $2,030 | $0 | $0 | 0.0% |
| Fees: accounting | $105 | $0 | $0 | $105 | 0.0% | |
| Total | $5,544,128 | 100% |
2017 · Form 990 · $5,142,226 spent · pay $1,742,899 · grants $0 · events $15,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,181,816 | $2,180,334 | $1,434 | $48 | 42.4% | |
| Other salaries and wages | $1,408,576 | $1,207,388 | $197,498 | $3,690 | 27.4% | |
| Other (as described) | Vehicle expenses | $464,568 | $464,568 | $0 | $0 | 9.0% |
| Other employee benefits | $334,323 | $291,907 | $42,165 | $251 | 6.5% | |
| Depreciation and depletion | $302,620 | $298,057 | $4,536 | $27 | 5.9% | |
| Office expenses | $81,765 | $77,600 | $4,040 | $125 | 1.6% | |
| Insurance | $81,144 | $33,822 | $47,039 | $283 | 1.6% | |
| Occupancy | $80,865 | $62,019 | $18,704 | $142 | 1.6% | |
| Information technology | $62,118 | $11,540 | $50,415 | $163 | 1.2% | |
| All other expenses | $33,731 | $33,731 | $0 | $0 | 0.7% | |
| Other (as described) | Preventative maintenance | $27,017 | $17,354 | $9,587 | $76 | 0.5% |
| Fees: accounting | $22,352 | $11,100 | $11,176 | $76 | 0.4% | |
| Travel | $15,888 | $9,447 | $5,973 | $468 | 0.3% | |
| Conferences, conventions and meetings | $15,401 | $3,886 | $11,471 | $44 | 0.3% | |
| Other (as described) | Training | $10,597 | $10,570 | $26 | $1 | 0.2% |
| Interest | $8,909 | $4,875 | $4,009 | $25 | 0.2% | |
| Other (as described) | Uniforms | $4,991 | $4,991 | $0 | $0 | 0.1% |
| Fees: legal | $2,979 | $0 | $2,978 | $1 | 0.1% | |
| Advertising and promotion | $2,566 | $2,082 | $0 | $484 | 0.0% | |
| Total | $5,142,226 | 100% |
2016 · Form 990 · $5,153,704 spent · pay $1,790,927 · grants $0 · events $8,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,191,233 | $2,191,233 | - | - | 42.5% | |
| Other salaries and wages | $1,287,248 | $1,271,311 | $13,554 | $2,383 | 25.0% | |
| Other (as described) | VEHICLE EXPENSES | $462,559 | $462,559 | - | - | 9.0% |
| Depreciation and depletion | $268,114 | $263,129 | $4,975 | $10 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $184,061 | - | $184,061 | - | 3.6% | |
| Other employee benefits | $168,676 | $168,569 | - | $107 | 3.3% | |
| Payroll taxes | $150,942 | $133,020 | $17,838 | $84 | 2.9% | |
| Occupancy | $114,292 | $89,329 | $24,865 | $98 | 2.2% | |
| Office expenses | $105,627 | $102,660 | $2,897 | $70 | 2.0% | |
| Insurance | $68,578 | $64,310 | $4,114 | $154 | 1.3% | |
| Information technology | $59,623 | $15,076 | $44,447 | $100 | 1.2% | |
| Fees: accounting | $20,029 | - | $20,029 | - | 0.4% | |
| Advertising and promotion | $14,699 | $14,479 | - | $220 | 0.3% | |
| Other (as described) | STATE PLANNING EXPENSES | $11,513 | $11,513 | - | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $10,827 | $10,821 | - | $6 | 0.2% |
| Interest | $9,317 | $5,110 | $4,192 | $15 | 0.2% | |
| Travel | $9,086 | $3,950 | $4,881 | $255 | 0.2% | |
| Conferences, conventions and meetings | $8,375 | $3,066 | $5,300 | $9 | 0.2% | |
| Other (as described) | UNIFORMS | $4,601 | $4,601 | - | - | 0.1% |
| All other expenses | $3,684 | $3,646 | $34 | $4 | 0.1% | |
| Fees: legal | $620 | - | $620 | - | 0.0% | |
| Total | $5,153,704 | 100% |
2015 · Form 990 · $4,640,753 spent · pay $1,659,594 · grants $0 · events $7,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,964,267 | $1,964,267 | - | - | 42.3% | |
| Other salaries and wages | $1,205,120 | $1,155,224 | $46,152 | $3,744 | 26.0% | |
| Depreciation and depletion | $233,213 | $225,853 | $7,357 | $3 | 5.0% | |
| Other (as described) | VEHICLE EXPENSES | $228,168 | $228,168 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $168,403 | - | $168,403 | - | 3.6% | |
| Other employee benefits | $153,567 | $153,339 | - | $228 | 3.3% | |
| Payroll taxes | $132,504 | $117,650 | $14,571 | $283 | 2.9% | |
| Occupancy | $130,174 | $119,405 | $10,414 | $355 | 2.8% | |
| Other (as described) | PREVENTIVE MAINTENANCE | $126,501 | $126,501 | - | - | 2.7% |
| Office expenses | $81,938 | $75,270 | $6,555 | $113 | 1.8% | |
| Information technology | $55,777 | $51,142 | $4,462 | $173 | 1.2% | |
| Insurance | $53,336 | $49,069 | $4,267 | - | 1.1% | |
| Other (as described) | CONTESTED VEHICLE (KING | $21,000 | - | $21,000 | - | 0.5% |
| Fees: accounting | $16,000 | $14,720 | $1,280 | - | 0.3% | |
| Fees: legal | $14,356 | $13,203 | $1,148 | $5 | 0.3% | |
| All other expenses | $13,049 | $8,387 | $4,662 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $11,673 | $11,673 | - | - | 0.3% |
| Travel | $10,602 | $9,271 | $848 | $483 | 0.2% | |
| Interest | $9,743 | $2,091 | $7,595 | $57 | 0.2% | |
| Conferences, conventions and meetings | $7,125 | $1,992 | $5,121 | $12 | 0.2% | |
| Advertising and promotion | $4,237 | $3,898 | $339 | - | 0.1% | |
| Total | $4,640,753 | 100% |
2014 · Form 990 · $4,433,132 spent · pay $1,537,956 · grants $0 · events $9,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,794,114 | $1,793,942 | $172 | - | 40.5% | |
| Other salaries and wages | $1,086,006 | $1,082,512 | - | $3,494 | 24.5% | |
| Other (as described) | VEHICLE EXPENSES | $342,839 | $342,839 | - | - | 7.7% |
| Depreciation and depletion | $184,894 | $184,894 | - | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $180,073 | - | $180,073 | - | 4.1% | |
| Occupancy | $162,470 | $145,923 | $16,111 | $436 | 3.7% | |
| Other employee benefits | $149,921 | $149,684 | - | $237 | 3.4% | |
| Payroll taxes | $121,956 | $100,473 | $21,182 | $301 | 2.8% | |
| Office expenses | $90,277 | $84,247 | $5,961 | $69 | 2.0% | |
| Information technology | $69,652 | $62,530 | $6,933 | $189 | 1.6% | |
| Insurance | $51,873 | $46,712 | $5,161 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $46,873 | $46,873 | - | - | 1.1% |
| Other (as described) | BAD DEBT EXPENSE | $43,051 | - | $43,051 | - | 1.0% |
| Other (as described) | PREVENTIVE MAINTENANCE | $31,250 | $31,250 | - | - | 0.7% |
| Fees: accounting | $25,671 | $23,040 | $2,560 | $71 | 0.6% | |
| All other expenses | $18,388 | $18,388 | - | - | 0.4% | |
| Travel | $12,433 | $10,675 | $1,184 | $574 | 0.3% | |
| Conferences, conventions and meetings | $9,057 | $8,135 | $902 | $20 | 0.2% | |
| Interest | $5,451 | $5,451 | - | - | 0.1% | |
| Fees: legal | $3,840 | $3,452 | $383 | $5 | 0.1% | |
| Advertising and promotion | $3,043 | $2,971 | - | $72 | 0.1% | |
| Total | $4,433,132 | 100% |
2013 · Form 990 · $4,110,014 spent · pay $1,154,083 · grants $0 · events $5,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Volunteer Drivers | $1,759,851 | $1,759,851 | - | - | 42.8% |
| Other salaries and wages | $1,154,083 | $782,468 | $369,307 | $2,308 | 28.1% | |
| Other (as described) | Vehicles - repairs/maintenance, fuel | $410,099 | $409,811 | $282 | $6 | 10.0% |
| Insurance | $221,185 | $207,693 | $13,271 | $221 | 5.4% | |
| Depreciation and depletion | $144,337 | $144,337 | - | - | 3.5% | |
| Other (as described) | Benefits and taxes | $112,335 | $99,753 | $12,357 | $225 | 2.7% |
| Occupancy | $91,599 | $42,607 | $48,221 | $771 | 2.2% | |
| Office expenses | $69,069 | $43,394 | $25,530 | $145 | 1.7% | |
| All other expenses | $46,900 | $6,003 | $40,803 | $94 | 1.1% | |
| Fees: management | $23,810 | $4,038 | $19,762 | $10 | 0.6% | |
| Other (as described) | Miscellaneous | $23,152 | $21,531 | $1,621 | - | 0.6% |
| Advertising and promotion | $20,247 | $16,477 | $3,443 | $327 | 0.5% | |
| Fees: legal | $17,601 | $13,764 | $3,696 | $141 | 0.4% | |
| Travel | $10,087 | $3,339 | $6,052 | $696 | 0.2% | |
| Conferences, conventions and meetings | $5,659 | $5,337 | $311 | $11 | 0.1% | |
| Total | $4,110,014 | 100% |
2012 · Form 990 · $4,475,619 spent · pay $1,233,361 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Volunteer Drivers | $1,943,426 | $1,943,426 | - | - | 43.4% |
| Other salaries and wages | $1,233,361 | $833,567 | $396,502 | $3,292 | 27.6% | |
| Other (as described) | Vehicles - repairs/maintenance, fuel | $417,787 | $417,787 | - | - | 9.3% |
| Insurance | $211,654 | $198,276 | $13,109 | $269 | 4.7% | |
| Other (as described) | Benefits and taxes | $137,032 | $122,468 | $14,285 | $279 | 3.1% |
| Depreciation and depletion | $129,898 | $129,898 | - | - | 2.9% | |
| Occupancy | $109,793 | $53,337 | $56,149 | $307 | 2.5% | |
| Office expenses | $77,218 | $48,637 | $28,407 | $174 | 1.7% | |
| All other expenses | $67,822 | $19,656 | $48,166 | - | 1.5% | |
| Other (as described) | Impairment loss | $67,311 | $67,311 | - | - | 1.5% |
| Fees: legal | $24,889 | $19,545 | $5,324 | $20 | 0.6% | |
| Fees: other services | $22,651 | $3,763 | $18,878 | $10 | 0.5% | |
| Advertising and promotion | $18,131 | $14,830 | $3,148 | $153 | 0.4% | |
| Travel | $10,013 | $3,232 | $6,084 | $697 | 0.2% | |
| Fees: management | $4,633 | $4,376 | $257 | - | 0.1% | |
| Total | $4,475,619 | 100% |
2011 · Form 990 · $3,861,979 spent · pay $1,219,249 · grants $0 · events $20,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Volunteer Drivers | $1,611,793 | $1,611,793 | - | - | 41.7% |
| Other salaries and wages | $978,472 | $970,199 | $4,409 | $3,864 | 25.3% | |
| Other (as described) | Vehicles - repairs/maintenance, fuel | $368,836 | $303,182 | $65,654 | - | 9.6% |
| Insurance | $191,311 | $185,297 | $6,014 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $131,987 | $87,551 | $44,436 | - | 3.4% | |
| Depreciation and depletion | $116,956 | - | $116,956 | - | 3.0% | |
| Payroll taxes | $84,951 | $78,809 | $5,850 | $292 | 2.2% | |
| Office expenses | $74,261 | $69,609 | $4,652 | - | 1.9% | |
| Occupancy | $70,079 | $65,978 | $4,101 | - | 1.8% | |
| Information technology | $54,507 | $52,605 | $1,902 | - | 1.4% | |
| Fees: accounting | $30,113 | $3,421 | $26,692 | - | 0.8% | |
| Other (as described) | Utilities | $29,440 | $27,335 | $2,105 | - | 0.8% |
| Advertising and promotion | $29,393 | $23,090 | $2,638 | $3,665 | 0.8% | |
| Fees: other services | $29,003 | $645 | $28,358 | - | 0.8% | |
| Other employee benefits | $23,839 | $23,839 | - | - | 0.6% | |
| Conferences, conventions and meetings | $20,973 | - | $20,973 | - | 0.5% | |
| Travel | $10,577 | $8,542 | $2,035 | - | 0.3% | |
| All other expenses | $5,488 | $3,605 | $1,883 | - | 0.1% | |
| Total | $3,861,979 | 100% |
2010 · Form 990 · $3,515,728 spent · pay $1,153,616 · grants $0 · events $4,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VOLUNTEER DRIVER REIMB | $1,468,136 | $1,449,972 | $18,164 | - | 41.8% |
| Other salaries and wages | $974,123 | $913,130 | $60,993 | - | 27.7% | |
| Travel | $283,550 | $279,178 | $4,372 | - | 8.1% | |
| Insurance | $178,161 | $129,927 | $48,234 | - | 5.1% | |
| Depreciation and depletion | $113,424 | $113,424 | - | - | 3.2% | |
| Other employee benefits | $93,175 | $72,578 | $20,597 | - | 2.7% | |
| Occupancy | $91,840 | $80,666 | $11,174 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $86,318 | - | $86,318 | - | 2.5% | |
| Office expenses | $62,803 | $56,411 | $6,392 | - | 1.8% | |
| Other (as described) | KE: VEHICLE EXPENSE | $42,558 | $42,558 | - | - | 1.2% |
| Advertising and promotion | $33,843 | $2,617 | $31,226 | - | 1.0% | |
| Fees: other services | $26,458 | $4,441 | $22,017 | - | 0.8% | |
| Other (as described) | FEES | $20,897 | $10,079 | $10,818 | - | 0.6% |
| Fees: accounting | $12,849 | - | $12,849 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $12,146 | $2,024 | $2,577 | $7,545 | 0.3% |
| All other expenses | $5,956 | $5,956 | - | - | 0.2% | |
| Conferences, conventions and meetings | $4,481 | $4,177 | $304 | - | 0.1% | |
| Other (as described) | KE: INSURANCE | $4,322 | $4,322 | - | - | 0.1% |
| Fees: legal | $688 | - | $688 | - | 0.0% | |
| Total | $3,515,728 | 100% |
2009 · Form 990 · $3,347,600 spent · pay $1,019,555 · grants $0 · events $6
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VOLUNTEER DRIVER REIMB | $1,509,036 | $1,493,820 | $15,216 | - | 45.1% |
| Other salaries and wages | $865,638 | $800,339 | $65,299 | - | 25.9% | |
| Travel | $281,374 | $279,614 | $1,760 | - | 8.4% | |
| Insurance | $168,090 | $123,398 | $44,692 | - | 5.0% | |
| Depreciation and depletion | $101,329 | $101,329 | - | - | 3.0% | |
| Office expenses | $87,513 | $82,951 | $4,562 | - | 2.6% | |
| Other employee benefits | $78,910 | $57,169 | $21,741 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $75,007 | - | $75,007 | - | 2.2% | |
| Occupancy | $66,548 | $61,961 | $4,587 | - | 2.0% | |
| Fees: accounting | $27,089 | $4,358 | $22,731 | - | 0.8% | |
| Other (as described) | FEES | $18,982 | $18,982 | - | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $16,364 | $2,325 | $14,039 | - | 0.5% |
| Advertising and promotion | $16,040 | $2,402 | $5,268 | $8,370 | 0.5% | |
| Other (as described) | KE: VOLUNTEER DRIVER | $15,882 | $15,882 | - | - | 0.5% |
| Fees: management | $14,861 | - | $14,861 | - | 0.4% | |
| All other expenses | $3,760 | $3,760 | - | - | 0.1% | |
| Other (as described) | TELEPHONE | $1,171 | $1,171 | - | - | 0.0% |
| Conferences, conventions and meetings | $6 | $6 | - | - | 0.0% | |
| Total | $3,347,600 | 100% |
Comments