Dor-Tran Inc
- Assets
- $344.9k
- Revenue
- $206.8k
- Investments
- $47.8k
- Employees
- 4
- Location
- Sturgeon Bay, WI
- Founding
- 10/2009
- Data as of
- 12/2021
- EIN
- 26-4243933
Organization Overview
Dor-Tran Inc, operating under the name Door-Tran, is located in Sturgeon Bay, WI. The organization was established in 2009. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Door-Tran employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Door-Tran 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 12/2021, Door-Tran generated $206.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $185.3k during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DOR-TRAN, INC. DBA DOOR-TRAN (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO CONNECT PEOPLE TO TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE AND ACCESSIBLE. THE ORGANIZATION OFFERS INFORMATION AND REFERRAL SERVICES VIA PHONE, WEBSITE, AND PUBLICATION OF A TRANSPORTATION RESOURCE GUIDE. THE ORGANIZATION PROVIDES ONGOING COORDINATION ACTIVITIES AMONGST GOVERNMENT, NON-PROFIT, AND FOR-PROFIT PROVIDERS TO IMPLEMENT AND MAINTAIN SERVICES THROUGHOUT DOOR COUNTY. IN 2014, THE ORGANIZATION LAUNCHED A 0% INTEREST CAR REPAIR AND PURCHASE LOAN PROGRAM. THE GOAL OF THE LOAN PROGRAM IS TO ASSIST DOOR COUNTY RESIDENTS TO GAIN OR MAINTAIN EMPLOYMENT BY REDUCING THE TRANSPORTATION BARRIER FOR INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOOR-TRAN PROVIDES TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE, AND ACCESSIBLE THROUGH HALF-PRICE TRAVEL AND HALF-PRICE GAS VOUCHER PROGRAMS. THE ORGANIZATION THEN ADDED THE COUNTY-WIDE VOLUNTEER TRANSPORTATION PROGRAM ALLOWING MILEAGE REIMBURSEMENT FOR VOLUNTEERS USING PERSONAL VEHICLES. THE ORGANIZATION ALSO HAS A 0% VEHICLE REPAIR/PURCHASE LOAN PROGRAM ALONG WITH VEHICLE REPAIR GRANT PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Voight Executive Director | Officer | 40 | $52,767 |
Kathy Wagner President | OfficerTrustee | 2 | $0 |
Nancy Daoust Treasurer | OfficerTrustee | 2 | $0 |
Marty Olenjniczak Vice President | OfficerTrustee | 2 | $0 |
Pamela Busch Secretary | OfficerTrustee | 2 | $0 |
Linda Weisensel Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,140 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $121,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,205 |
| Noncash contributions included in lines 1a–1f | $3,403 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,640 |
| Total Program Service Revenue | $9,608 |
| Investment income | $1,338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,191 |
| Net Income from Fundraising Events | $6,062 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,839 |
| 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. | $52,767 |
| Compensation of current officers, directors, key employees. | $8,592 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,951 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,600 |
| Payroll taxes | $7,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $319 |
| Fees for services: Other | $1,096 |
| Advertising and promotion | $8,178 |
| Office expenses | $8,813 |
| Information technology | $8,048 |
| Royalties | $0 |
| Occupancy | $9,890 |
| Travel | $20,865 |
| 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 | $281 |
| Insurance | $1,929 |
| All other expenses | $0 |
| Total functional expenses | $185,257 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,469 |
| Savings and temporary cash investments | $191,638 |
| Pledges and grants receivable | $12,166 |
| Accounts receivable, net | $2,140 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,663 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,422 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $47,750 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $653 |
| Total assets | $344,901 |
| Accounts payable and accrued expenses | $11,577 |
| Grants payable | $0 |
| Deferred revenue | $1,379 |
| 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 | $12,956 |
| Net assets without donor restrictions | $327,663 |
| Net assets with donor restrictions | $4,282 |
| 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 | $344,901 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Dor-Tran Inc has recieved totaling $45,253.
| Awarding Organization | Amount |
|---|---|
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $33,248 |
United Way Of Door County Inc Sturgeon Bay, WI PURPOSE: FINANCIAL ASSISTANCE | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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|---|---|---|
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Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Minnesota Masonic Charities Bloomington, MN | $12,657,081 | $2,476,347 |
Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |
Heartland Industries Of Dawson Inc Alexandria, MN | $6,643,884 | $6,479,207 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |