Scm Community Transportation Inc
- Assets
- $520.1k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Somerville, MA
- Founding
- 10/1981
- Data as of
- 06/2022
- EIN
- 04-2743790
Organization Overview
Scm Community Transportation Inc is located in Somerville, MA. The organization was established in 1981. 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 06/2022, Scm Community Transportation Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scm Community Transportation 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 06/2022, Scm Community Transportation Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.4%) per year over the past 7 years. 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
THE PRINCIPAL PROGRAMS OF THE ORGANIZATION SERVE TO PROMOTE THE INDEPENDENCE OF SENIORS AND PERSONS WITH DISABILITIES THROUGH COMMUNITY-BASED TRANSPORTATION THAT IS FRIENDLY, SAFE AND RELIABLE TO HELP PEOPLE MAINTAIN HEALTHY, MOBILE AND CONNECTED LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PRIMARY PROGRAM SERVICE ACCOMPLISHMENT IS PROVIDING TRANSPORTATION SERVICES TO SENIORS AND PERSONS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Lorenti Clerk | OfficerTrustee | 0 | $0 |
Cindy Hickey Director | Trustee | 0 | $0 |
Michelle Mulvena Treasurer | OfficerTrustee | 0 | $0 |
John Keegan President | Officer | 32 | $63,273 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $193,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,767 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,667 |
| Total Program Service Revenue | $984,030 |
| Investment income | $100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,241,797 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $689,831 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,820 |
| Payroll taxes | $55,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,244 |
| Advertising and promotion | $0 |
| Office expenses | $8,519 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,448 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,049 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,324 |
| Insurance | $24,870 |
| All other expenses | -$10,440 |
| Total functional expenses | $1,342,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,232 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $163,493 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,000 |
| Net Land, buildings, and equipment | $232,387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $520,112 |
| Accounts payable and accrued expenses | $182,914 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $58,052 |
| Other liabilities | $164,596 |
| Total liabilities | $555,562 |
| Net assets without donor restrictions | -$191,921 |
| Net assets with donor restrictions | $156,471 |
| 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 | $520,112 |