Western-Washtenaw Area Value Express
- Assets
- $1.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 41
- Location
- Dexter, MI
- Founding
- 06/1978
- Data as of
- 09/2023
- EIN
- 38-2122970
Organization Overview
Western-Washtenaw Area Value Express is located in Dexter, MI. The organization was established in 1978. 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 09/2023, Western-Washtenaw Area Value Express employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western-Washtenaw Area Value Express 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 09/2023, Western-Washtenaw Area Value Express generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $2.1m during the year ending 09/2023. While expenses have increased by 12.2% per year over the past 8 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
PROVIDE PUBLIC TRANSIT TO TRANSIT DEPENDENT INDIVIDUALS IN THE WESTERN WASHTENAW COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PUBLIC TRANSIT TO TRANSPORTATION CHALLENGED WESTERN WASHTENAW COUNTY AREA INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Moore President | OfficerTrustee | 1 | $0 |
Peter Feeney Vice Preside | OfficerTrustee | 1 | $0 |
Regina Hamlett Treasurer | OfficerTrustee | 1 | $0 |
William Holmberg Secretary | OfficerTrustee | 1 | $0 |
Julia Roberts Executive Di | Officer | 40 | $96,927 |
Alan Devaughn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,320,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,299 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,388,804 |
| Total Program Service Revenue | $235,116 |
| Investment income | $2,425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,545 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,630,983 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $959,645 |
| Pension plan accruals and contributions | $15,991 |
| Other employee benefits | $117,668 |
| Payroll taxes | $79,219 |
| Fees for services: Management | $52,407 |
| Fees for services: Legal | $1,496 |
| Fees for services: Accounting | $16,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,658 |
| Advertising and promotion | $1,046 |
| Office expenses | $31,338 |
| Information technology | $18,918 |
| Royalties | $0 |
| Occupancy | $26,025 |
| Travel | $3,979 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,802 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,114 |
| Insurance | $54,304 |
| All other expenses | $26,262 |
| Total functional expenses | $2,071,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,350 |
| Savings and temporary cash investments | $367,241 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $517,680 |
| 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 | $30,520 |
| Net Land, buildings, and equipment | $411,727 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,103 |
| Total assets | $1,470,621 |
| Accounts payable and accrued expenses | $170,955 |
| Grants payable | $0 |
| Deferred revenue | $578,844 |
| 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 | $75,688 |
| Total liabilities | $825,487 |
| Net assets without donor restrictions | $645,134 |
| 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 | $1,470,621 |