Full Access & Coordinated Transportation Inc
- Assets
- $955.2k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Oceanside, CA
- Founding
- 05/2007
- Data as of
- 06/2022
- EIN
- 32-0173841
Organization Overview
Full Access & Coordinated Transportation Inc, operating under the name Fact, is located in Oceanside, CA. The organization was established in 2007. 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, Fact employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fact 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, Fact generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 9.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF FACT IS TO ASSIST SAN DIEGO COUNTY RESIDENTS WITH BARRIERS TO MOBILITY, TO ACHIEVE INDEPENDENCE THROUGH COORDINATION OF TRANSPORTATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACT PROVIDED MOBILITY SERVICES FOR SAN DIEGO COUNTY RESIDENTS, WHICH INCLUDED FREE TELEPHONE REFERRALS FOR TRANSPORTATION SERVICES FOR SENIORS, PERSONS WITH DISABILITIES, AND OTHER POPULATIONS WITH BARRIERS TO MOBILITY; FREE WEBSITE DATABASE OF TRANSPORTATION SERVICES (189+ PROVIDERS) AND TRIP PLANNING TOOLS. RIDEFACT - FACT'S DIAL-A-RIDE SERVICE FOR SENIORS AND PERSONS WITH DISABILITIES AVAILABLE FOR TRAVEL IN ALL CITIES AND OTHER SELECT COMMUNITIES IN SAN DIEGO COUNTY. IN 2020, FACT HAS TAKEN 39,653 REQUESTS FOR TRANSPORTATION AND PROVIDED 3,729 OUTSIDE REFERRALS. FACT HAS PROVIDED 42,861 TRIPS. OF THOSE TRIPS, 25,248 (78%) WERE FOR PERSONS IDENTIFIED AS SENIOR AND 20,189 (58%) WERE FOR THOSE WHO IDENTIFIED AS A PERSON WITH A DISABILITY. THE FACT WEBSITE HAS A TRIP PLANNER THAT SUGGESTS PROGRAMS BASED ON THE RIDERS' TRIP ORIGIN AND DESTINATION, AND SPECIFIC NEEDS (WHEEL CHAIR ACCESSIBLE, AMBULATORY, NON-AMBULATORY, ETC.) AS WELL AS ASSISTING WITH FINDING PUBLIC TRANSIT OPTIONS. SEARCH ENGINE OPTIMIZATION HAS CREATED HIGHER VOLUMES OF TRAFFIC TO THE WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arun Prem Executive Di | Officer | 40 | $161,944 |
Lavonna Connelly Secreray | OfficerTrustee | 1 | $0 |
George Gastil Chair | OfficerTrustee | 1 | $0 |
Phil Monroe Treasurer | OfficerTrustee | 1 | $0 |
Corinna Contreras Director | OfficerTrustee | 1 | $0 |
Bob Campbell Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aaa Transport Inc Transportation | 6/29/20 | $0 |
Golden State Nem Transportation Llc Transportation | 6/29/20 | $0 |
Aaa Transport Inc Transportation | 6/29/20 | $0 |
Golden State Nem Transportation Llc Transportation | 6/29/20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,733,639 |
| All other contributions, gifts, grants, and similar amounts not included above | $250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,733,889 |
| Total Program Service Revenue | $462,448 |
| Investment income | $9 |
| 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 | $2,215,015 |
| 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. | $174,125 |
| Compensation of current officers, directors, key employees. | $34,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $521,280 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,031 |
| Payroll taxes | $49,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,085 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,048,022 |
| Advertising and promotion | $5,723 |
| Office expenses | $53,568 |
| Information technology | $25,042 |
| Royalties | $0 |
| Occupancy | $60,057 |
| Travel | $13,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,814 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $56,874 |
| All other expenses | $0 |
| Total functional expenses | $2,184,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,288 |
| Savings and temporary cash investments | $73,408 |
| Pledges and grants receivable | $732,837 |
| 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 | $12,823 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,889 |
| Total assets | $955,245 |
| Accounts payable and accrued expenses | $390,501 |
| 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 | $49,053 |
| Other liabilities | $0 |
| Total liabilities | $439,554 |
| Net assets without donor restrictions | $343,703 |
| Net assets with donor restrictions | $171,988 |
| 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 | $955,245 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charitable Adult Rides & Services Inc San Diego, CA | $11,154,441 | $20,026,941 |
North County Lifeline Inc Oceanside, CA | $5,443,299 | $14,024,616 |
Special Mobility Services Inc Portland, OR | $3,341,343 | $10,894,746 |
Los Angeles County Schools Regionalized Bus Services Downey, CA | $220,744,015 | $6,235,442 |
Easy Lift Transportation Inc Santa Barbara, CA | $2,574,130 | $3,635,826 |
Full Access & Coordinated Transportation Inc Oceanside, CA | $955,245 | $2,215,015 |
Outreach & Escort Inc San Jose, CA | $441,763 | $1,452,065 |
Help Of Ojai Ojai, CA | $3,873,558 | $2,014,212 |
Dial A Bus Inc Corvallis, OR | $761,657 | $1,312,496 |
Move Stanislaus Transportation Modesto, CA | $1,291,467 | $1,309,130 |
Helping Hearts Foundation Sacramento, CA | $89,058 | $1,119,153 |
South Lane Wheels Inc Cottage Grove, OR | $337,062 | $636,384 |