Agency For Community Transit
- Assets
- $30.6m
- Revenue
- $26.5m
- Investments
- $0.0
- Employees
- 365
- Location
- Pontoon Beach, IL
- Founding
- 07/1986
- Data as of
- 12/2021
- EIN
- 37-1169404
Organization Overview
Agency For Community Transit is located in Pontoon Beach, IL. The organization was established in 1986. 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 12/2021, Agency For Community Transit employed 365 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agency For Community Transit 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, Agency For Community Transit generated $26.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $25.4m 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
PROVIDE TRANSPORTATION RELATED SERVICES FOR RESIDENTS, BUSINESSES, GOVERNMENTS AND NON-PROFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRANSPORTATION SERVICES TO ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS FOR A NOMINAL FARE. ALSO PROVIDED FIXED ROUTE AND VANPOOL SERVICES TO THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Goldsmith Night Superv | Officer | 40 | $173,913 |
Mark Steyer Director Of | Officer | 40 | $157,044 |
Michael Batson Fleet Manage | Officer | 40 | $150,475 |
Steven J Morrison Ex Dir/sec/t | OfficerTrustee | 40 | $150,075 |
Michelle Domer Director Of | 40 | $146,237 | |
Anthony J Lafata Director Of | 40 | $140,086 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Team Company Dba Staff Quick Temp Services | 12/30/18 | $123,535 |
Penlynn Services Consulting | 12/30/18 | $113,364 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,101,071 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,101,071 |
| Total Program Service Revenue | $862,035 |
| Investment income | $344,423 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,603 |
| Net Gain/Loss on Asset Sales | $4,610 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,502,047 |
| 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. | $322,856 |
| Compensation of current officers, directors, key employees. | $322,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,700,518 |
| Pension plan accruals and contributions | $774,549 |
| Other employee benefits | $3,275,204 |
| Payroll taxes | $1,234,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,606 |
| Fees for services: Accounting | $13,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,603 |
| Advertising and promotion | $52,330 |
| Office expenses | $145,804 |
| Information technology | $247,484 |
| Royalties | $0 |
| Occupancy | $1,067,700 |
| Travel | $5,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,247 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,541 |
| Insurance | $273,483 |
| All other expenses | $11,942 |
| Total functional expenses | $25,351,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,108 |
| Savings and temporary cash investments | $22,153,205 |
| Pledges and grants receivable | $1,830,266 |
| Accounts receivable, net | $67,790 |
| 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 | $263,934 |
| Net Land, buildings, and equipment | $246,595 |
| Investments—publicly traded securities | $5,736,715 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200,566 |
| Total assets | $30,558,179 |
| Accounts payable and accrued expenses | $3,315,685 |
| 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 | $3,315,685 |
| Net assets without donor restrictions | $27,242,494 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,558,179 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Federated Transportation Services Of The Bluegrass Inc Lexington, KY | $44,842,624 | $51,221,443 |
Oats Inc Columbia, MO | $40,304,103 | $26,027,644 |
Agency For Community Transit Pontoon Beach, IL | $30,558,179 | $26,502,047 |
Rural Transit Enterprises Coordinated Incorporation Mount Vernon, KY | $20,198,790 | $18,973,393 |
Show Bus Public Transportation Nfp Chenoa, IL | $860,811 | $3,830,879 |
Louisville Wheels Transportation Inc Louisville, KY | $5,176,976 | $3,070,785 |
City Wide Transportation Inc Kansas City, MO | $804,508 | $2,048,331 |
Independent Living Inc Madison, WI | $0 | $1,146,589 |
Honor Flight Chicago Corp Rosemont, IL | $2,707,137 | $1,145,215 |
Washington County Mini Bus Inc Washington, IA | $1,053,627 | $704,288 |
Dunklin County Transit Services Inc Malden, MO | $480,454 | $594,306 |
Samaritan Car Clinic Inc Covington, KY | $1,395,988 | $658,849 |