Rockbridge Area Transportation Syst
- Assets
- $321.5k
- Revenue
- $735.0k
- Investments
- $0.0
- Employees
- 32
- Location
- Lexington, VA
- Founding
- 03/2002
- Data as of
- 06/2020
- EIN
- 04-3586915
Organization Overview
Rockbridge Area Transportation Syst is located in Lexington, VA. The organization was established in 2002. 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 06/2020, Rockbridge Area Transportation Syst employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockbridge Area Transportation Syst 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 06/2020, Rockbridge Area Transportation Syst generated $735.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $783.3k during the year ending 06/2020. While expenses have increased by 6.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ESSENTIAL TRANSPORTATION FOR RESIDENTS OF THE ROCKBRIDGE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ESSENTIAL TRANSPORTATION TO THE ELDERLY AND INDIVIDUALS WITH SPECIAL NEEDS OR NO OTHER SOURCE OF TRANSPORTATION IN BUENA VISTA, LEXINGTON, AND ROCKBRIDGE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Nelson Finance Officer | OfficerTrustee | 0 | $0 |
Marquita Dunn Director | OfficerTrustee | 0 | $0 |
Pricilla Baker Director | OfficerTrustee | 0 | $0 |
John Campbell Director | OfficerTrustee | 0 | $0 |
Mark Squires Director | Trustee | 0 | $0 |
Michelle Watkins Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,529 |
| Investment income | $73 |
| 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 | $734,967 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $438,396 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,502 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,885 |
| Advertising and promotion | $0 |
| Office expenses | $19,165 |
| Information technology | $12,667 |
| Royalties | $0 |
| Occupancy | $21,388 |
| Travel | $52 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $997 |
| Interest | $150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,436 |
| Insurance | $57,934 |
| All other expenses | $0 |
| Total functional expenses | $783,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,007 |
| Savings and temporary cash investments | $40,165 |
| Pledges and grants receivable | $3,500 |
| Accounts receivable, net | $14,602 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $321,456 |
| Accounts payable and accrued expenses | $26,483 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $86,100 |
| Other liabilities | $0 |
| Total liabilities | $112,583 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $208,873 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Rockbridge Area Transportation Syst has recieved totaling $33,534.
| Awarding Organization | Amount |
|---|---|
United Way Of Rockbridge Inc Lexington, VA PURPOSE: GENERAL SUPPORT | $13,500 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Federated Transportation Services Of The Bluegrass Inc Lexington, KY | $44,842,624 | $51,221,443 |
Rural Transit Enterprises Coordinated Incorporation Mount Vernon, KY | $20,198,790 | $18,973,393 |
Unified Human Services Transportation System Inc Roanoke, VA | $4,352,414 | $5,161,856 |
Vehicles For Change Inc Baltimore, MD | $4,065,796 | $5,047,572 |
Tri River Transit Authority Hamlin, WV | $4,382,090 | $3,266,261 |
Louisville Wheels Transportation Inc Louisville, KY | $5,176,976 | $3,070,785 |
Chatham Transit Network Pittsboro, NC | $1,518,765 | $1,595,852 |
Onslow United Transit System Inc Jacksonville, NC | $3,171,387 | $2,349,973 |
Honor Flight Inc Arlington, VA | $2,964,603 | $2,037,473 |
American Road And Transportation Builders Assoc Transportation Washington, DC | $1,514,565 | $1,776,845 |
Good News Mountaineer Garage Charleston, WV | $1,894,561 | $1,839,986 |
The Ashe County Transportation Authority West Jefferson, NC | $1,128,766 | $1,177,758 |