Regional Transportation Program Inc is located in Westbrook, ME. The organization was established in 1976. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 09/2022, Regional Transportation Program Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Transportation Program Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Regional Transportation Program Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $3.5m during the year ending 09/2022. While expenses have increased by 8.7% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE DIVERSE TRANSPORTATION AND MOBILITY NEEDS OF PEOPLE AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGIONAL TRANSPORTATION PROGRAM, INC. (RTP) WAS FOUNDED IN 1976 AND IS DESIGNATED AS A 501 C (3) NOT-FOR-PROFIT ORGANIZATION. RTP'S EXEMPT PURPOSE IS TO PROVIDE TRANSPORTATION FOR THE HANDICAPPED, ELDERLY AND LOW-INCOME INDIVIDUALS THROUGHOUT CUMBERLAND COUNTY, MAINE, WHO, BECAUSE OF INFIRMITY OR LOCATION, ARE UNABLE TO USE THE MASS TRANSIT SERVICE FOR TRANSPORTATION. RTP PROVIDES TRANSPORTATION THROUGH TWO BASIC VEHICLE MODES: THE MINI- BUS/VAN PROGRAM WITH TAXI BACKUP AND BY VOLUNTEERS WHO USE THEIR OWN VEHICLES AND ARE REIMBURSED BY A MILEAGE RATE. SINCE RTP IS DESIGNATED AS A REGIONAL TRANSPORTATION CORPORATION SUPPORTED WITH FEDERAL AND STATE TRANSIT FUNDS, THE AGENCY ALSO PROVIDES PUBLIC TRANSPORTATION BASED ON AVAILABILITY OF VEHICLES AND FUNDING. THE MINI-BUS/VAN PROGRAM IS NORMALLY COMPRISED OF 24 PASSENGER VEHICLES. IN FY 2022, THE ONGOING PANDEMIC STILL AFFECTED RIDERSHIP. ACCORDINGLY, THE BUS/VAN PROGRAM PROVIDED ONLY 48,929 PASSENGER TRIPS MEASURING 347,800 PASSENGER MILES, WHILE THE VOLUNTEERS AND TAXIS PROVIDED 16,319 PASSENGER TRIPS MEASURING 389,812 PASSENGER MILES. IN TOTAL, THE AGENCY PROVIDED 67,614 PASSENGER TRIPS AND 752,578 PASSENGER MILES. IN DECEMBER 2013, RTP LAUNCHED ITS LAKES REGION PUBLIC BUS SERVICE WHICH PROVIDES THREE ROUND TRIPS ALONG ROUTE 302 EACH WEEKDAY BETWEEN BRIDGTON AND PORTLAND. THIS SERVICE PROVIDED 5,503 TRIPS IN FY 2022. RTP RECEIVES FUNDS FROM THE LOCAL UNITED WAY AND SERVES SEVERAL GOVERNMENTAL AND SOCIAL SERVICE AGENCIES INCLUDING: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR CLIENTS FUNDED BY MAINE CARE AND THE BUREAU OF CHILD AND FAMILY SERVICES, ETC. RTP ALSO RECEIVES FUNDING FROM A NUMBER OF CITIES AND TOWNS THROUGHOUT CUMBERLAND COUNTY FOR TRANSIT SERVICE. EFFECTIVE AUGUST 1, 2013, THE STATE OF MAINE INSTITUTED A MAINE CARE BROKERAGE SYSTEM. AS A RESULT, RTP NOW ONLY DELIVERS BUS, VAN AND VOLUNTEER TRANSPORTATION FOR MAINE CARE RIDERS WHILE THE BROKER HAS TAKEN THE OTHER MAINE CARE ADMINISTRATIVE FUNCTIONS INCLUDING: THE FRIENDS AND FAMILY PROGRAM, ISSUANCE OF BUS PASSES AND BILLING MAINE CARE FOR COMMUNITY SERVICE AGENCIES THAT PERFORM THEIR OWN TRANSPORTATION. RTP'S MAIN INFORMATIONAL RESOURCE IS ON THE INTERNET AND PROVIDES COMPREHENSIVE INFORMATION ABOUT THE ORGANIZATION. THE AGENCY'S WEB SITE IS WWW.RTPRIDES.ORG.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brent Mclaughlin President | OfficerTrustee | 2 | $0 |
John R Grew Treasurer | OfficerTrustee | 2 | $0 |
Molly Tompkins Clerk | OfficerTrustee | 2 | $0 |
Michael Blais Board Member | Trustee | 1 | $0 |
Derek O'brien Board Member | Trustee | 1 | $0 |
Joel Glass Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $32,383 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,903,819 |
All other contributions, gifts, grants, and similar amounts not included above | $663 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,936,865 |
Total Program Service Revenue | $495,031 |
Investment income | $1,156 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$23,362 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,436,359 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $115,854 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,371,471 |
Pension plan accruals and contributions | $20,135 |
Other employee benefits | $258,249 |
Payroll taxes | $114,014 |
Fees for services: Management | $0 |
Fees for services: Legal | $182 |
Fees for services: Accounting | $15,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,707 |
Advertising and promotion | $31,823 |
Office expenses | $14,972 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $104,480 |
Travel | $10,584 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $107,712 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $369,555 |
Insurance | $117,056 |
All other expenses | $50,968 |
Total functional expenses | $3,452,400 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $21,444 |
Savings and temporary cash investments | $358,743 |
Pledges and grants receivable | $608,444 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $26,832 |
Prepaid expenses and deferred charges | $7,092 |
Net Land, buildings, and equipment | $5,493,670 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,516,225 |
Accounts payable and accrued expenses | $121,022 |
Grants payable | $0 |
Deferred revenue | $6,112 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $2,541,497 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,328 |
Total liabilities | $2,674,959 |
Net assets without donor restrictions | $3,841,266 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,516,225 |
Organization Name | Assets | Revenue |
---|---|---|
Western Maine Transportation Services Inc Auburn, ME | $8,989,378 | $8,486,225 |
Downeast Transportation Inc Ellsworth, ME | $9,928,633 | $5,186,782 |
Regional Transportation Program Inc Westbrook, ME | $6,516,225 | $3,436,359 |
Aroostook Regional Transportation System Inc Presque Isle, ME | $3,986,423 | $2,360,457 |
Greater Salem Caregivers Salem, NH | $394,372 | $147,827 |
Ready Rides Northwood, NH | $79,998 | $0 |
Maine Association For Pupil Transportation Farmington, ME | $103,539 | $0 |
Greater Laconia Transit Agency Laconia, NH | $184,234 | $0 |
Heart Systems Incorporated Atkinson, NH | $131,161 | $26,460 |