Community Transportation Network Inc
- Assets
- $4.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 47
- Location
- Fort Wayne, IN
- Founding
- 12/2000
- Data as of
- 06/2023
- EIN
- 35-2109955
Organization Overview
Community Transportation Network Inc is located in Fort Wayne, IN. The organization was established in 2000. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Community Transportation Network Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Transportation Network Inc 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 06/2023, Community Transportation Network Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 12.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DEPENDABLE AND EFFICIENT TRANSPORTATION SO NO ONE IS LEFT BEHIND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CTN PROVIDED 71,736 TRIPS TO 8,661 INDIVIDUALS. MORE THAN 70% OF THE TRIPS WERE COMPLETED IN COLLABORATION WITH 65 OTHER NONPROFIT ORGANIZATIONS. CTN SERVES RIDERS OF ALL AGES AND ABILITIES TO CONNECT TO THEIR COMMUNITY IN MEANINGFUL WAYS AND REMAIN INDEPENDENT AND HEALTHY. OUR SPECIALIZED MEDICAL SERVICE TARGETS SENIORS AND PERSONS WITH DISABILITIES, PROVIDING NON-EMERGENCY MEDICAL TRANSIT TO DOCTOR APPOINTMENTS, THERAPIES, DIALYSIS, TREATMENTS AND MORE. OUR OVERALL IMPACT ALSO TARGETS CHILDREN, YOUTH, LOW-INCOME FAMILIES, AND THE ORGANIZATIONS THAT SERVE THEM. THE WIDESPREAD IMPACT INCLUDES HEALTHIER LIVES, LESS COSTLY MEDICAL CARE, FAMILIES CAN REMAIN EMPLOYED, STRESS RELIEVED FOR ALL INVOLVED, AND MOST IMPORTANTLY THE RIDER IS ABLE TO REMAIN SELF-SUFFICIENT. CTN EASES THE BURDEN OF TRANSPORTATION SO THAT MORE PEOPLE CAN EXPERIENCE LIFE SUSTAINING AND PURPOSEFUL CONNECTIONS IN THE COMMUNITY. IT IS OUR GOAL THAT FEWER TRANSPORTATION BARRIORS EXIST TO ACCESS MEDICAL CARE, WORK, PROGRAMS AND COMMUNITY LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Clupper Executive Di | Officer | 40 | $86,469 |
Karen Berggoetz Director | Trustee | 2 | $0 |
Mike Bley Director | Trustee | 1 | $0 |
Todd Eigenschink Director | Trustee | 1 | $0 |
Shannon Farkas Director | Trustee | 1 | $0 |
Michael Gerue Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,465 |
| Related organizations | $0 |
| Government grants | $220,617 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,214,521 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,464,603 |
| Total Program Service Revenue | $777,105 |
| Investment income | $3,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $84,585 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,385,815 |
| 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. | $86,469 |
| Compensation of current officers, directors, key employees. | $30,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,113,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $134,435 |
| Payroll taxes | $89,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,780 |
| Fees for services: Accounting | $13,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $382 |
| Fees for services: Other | $7,935 |
| Advertising and promotion | $20,610 |
| Office expenses | $63,850 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,198 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,799 |
| Interest | $38,179 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270,317 |
| Insurance | $199,135 |
| All other expenses | $13,698 |
| Total functional expenses | $2,576,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $470,257 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $154,525 |
| Accounts receivable, net | $185,014 |
| 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 | $81,117 |
| Net Land, buildings, and equipment | $3,324,177 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $69,173 |
| Total assets | $4,284,263 |
| Accounts payable and accrued expenses | $161,370 |
| 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 | $725,565 |
| Other liabilities | $0 |
| Total liabilities | $886,935 |
| Net assets without donor restrictions | $2,933,646 |
| Net assets with donor restrictions | $463,682 |
| 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 | $4,284,263 |