Coastal Trans Inc is located in Rockland, ME. As of 09/2016, Coastal Trans Inc employed 26 individuals. Coastal Trans Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRANSPORTATION SERVICES TO THE ELDERLY, PEOPLE WITH DISABILITIES, LOW-INCOME INDIVIDUALS AND OTHERS NEEDING TRANSPORTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONNECTING SENIORS, INDIVIDUALS WITH DISABILITIES, LOW-INCOME FAMILIES AND OTHERS IN KNOX, LINCOLN, SAGADAHOC AND CUMBERLAND COUNTIES IN THE STATE OF MAINE WITH AFFORDABLE TRNSPORTATION OPTIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
A Lee Karker Executive Director | Officer | 8 | $10,439 |
Liz Schuh Executive Director | Officer | 0 | $0 |
Susan Wygal Secretary | Trustee | 5 | $0 |
Audrey Lovering President | Trustee | 5 | $0 |
Marianne Pinkham Vice President | Trustee | 5 | $0 |
Andrew Deci Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $102,434 |
Government grants | $329,803 |
All other contributions, gifts, grants, and similar amounts not included above | $65,320 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $497,557 |
Total Program Service Revenue | $160,492 |
Investment income | $642 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$208,869 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $449,822 |
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. | $10,439 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $213,503 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $44,960 |
Payroll taxes | $18,471 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,463 |
Fees for services: Accounting | $14,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $414 |
Office expenses | $18,673 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $20,702 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,853 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $128,345 |
Insurance | $35,347 |
All other expenses | $53,083 |
Total functional expenses | $719,944 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
Over the last fiscal year, we have identified 1 grants that Coastal Trans Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Central Maine Area Agency On Aging Augusta, ME PURPOSE: PROVIDE TRANSPORTATION TO COMMUNITY RESIDENTS AGE 60+ | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Urs Federal Support Services Inc Veba Trust Welfare Benefits Plan Boston, MA | $7,183,166 | $100,020,557 |
Baystate Wing Hospital Corporation Palmer, MA | $104,408,982 | $97,206,592 |
Actblue Civics Inc Somerville, MA | $9,393,713 | $97,519,174 |
Common Wealth Clinical Alliance Inc Boston, MA | $145,104,803 | $101,479,734 |
Whitehead Institute For Biomedical Research Cambridge, MA | $896,132,656 | $97,603,749 |
Joslin Diabetes Center Inc Boston, MA | $107,556,453 | $76,953,905 |
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Oxfam-America Inc Boston, MA | $98,567,095 | $108,365,278 |
Dana Farber Mass General Brigham Cancer Care Inc Boston, MA | $42,647,489 | $95,186,368 |
Brattleboro Memorial Hospital Brattleboro, VT | $104,110,921 | $94,984,604 |
Brockton Area Multi-Services Inc Brockton, MA | $53,527,033 | $98,602,137 |
North Country Hospital & Health Center,inc Newport, VT | $120,716,878 | $102,074,097 |