Call A Ride Service Inc
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 25
- Location
- Lewistown, PA
- Founding
- 08/2005
- Data as of
- 06/2021
- EIN
- 20-2697319
Organization Overview
Call A Ride Service Inc, operating under the name Cars, is located in Lewistown, PA. The organization was established in 2005. 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 06/2021, Cars employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cars 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 06/2021, Cars generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP, PROMOTE, AND PROVIDE A COMPREHENSIVE COORDINATED SHARED RIDE TRANSPORTATION SERVICE SYSTEM IN MIFFLIN AND JUNIATA COUNTIES FOR: PERSONS 60 OR OLDER, PERSONS ON MEDICAL ASSISTANCE, AND PERSONS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Sunderland Director Of Transportation | Officer | 37.5 | $61,904 |
Penny Willard Board Member & Vice President | OfficerTrustee | 0 | $0 |
Kevin Kodish Board Member & Secretary | OfficerTrustee | 0 | $0 |
Mary Hubler Board Member & President | OfficerTrustee | 0 | $0 |
Oksana Dearment Board Member & Treasurer | OfficerTrustee | 0 | $0 |
Kristy Hine Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,562,203 |
| Investment income | $680 |
| 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 | $1,582,430 |
| 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. | $62,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $303,892 |
| Pension plan accruals and contributions | $20,273 |
| Other employee benefits | $111,393 |
| Payroll taxes | $28,211 |
| Fees for services: Management | $185,600 |
| Fees for services: Legal | $100 |
| Fees for services: Accounting | $13,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,674 |
| Advertising and promotion | $3,955 |
| Office expenses | $17,203 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,217 |
| Travel | $156,335 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,484 |
| Insurance | $1,287 |
| All other expenses | $0 |
| Total functional expenses | $1,098,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $480,619 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $271,413 |
| 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 | $7,005 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,281,491 |
| Accounts payable and accrued expenses | $105,700 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $105,700 |
| 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 | $1,175,791 |
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