Lenawee Transportation Corp is located in Adrian, MI. The organization was established in 1980. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lenawee Transportation Corp 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 09/2021, Lenawee Transportation Corp generated $519.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $601.3k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. 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
LINE HAUL TRANSPORTATION SYSTEM FOR USE BY THE GENERAL PUBLIC AND HANDICAPPED INDIVIDUALS IN THE COUNTY OF LENAWEE
Describe the Organization's Program Activity:
Part 3 - Line 4a
LINE HAUL TRANSPORTATION SYSTEM FOR HANDICAPPED AND GENERAL PUBLIC OF THE COUNTY OF LENAWEE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nathan Owen Secretary/treasurer | OfficerTrustee | 0.5 | $440 |
Russell Amo Director | Trustee | 0.25 | $440 |
Kathryn Szewzcuk Director | Trustee | 0.25 | $400 |
Ralph Tillotson Chairman | OfficerTrustee | 1 | $0 |
Amy Young Director | Trustee | 0.25 | $0 |
Burt Fenby Director | Trustee | 0.25 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Nola's Transportation Service Transportation | 9/29/20 | $150,618 |
Hoekstra Transportation Transportation | 9/29/20 | $206,846 |
Hoekstra Transportation Transportation | 9/29/20 | $206,846 |
Nola's Transportation Service Transportation | 9/29/20 | $150,618 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $479,295 |
Government grants | $0 |
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 | $479,295 |
Total Program Service Revenue | $33,339 |
Investment income | $187 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,127 |
Net Gain/Loss on Asset Sales | -$400 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $519,333 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $102 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $16,008 |
Travel | $4,973 |
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 | $123,531 |
Insurance | $44,341 |
All other expenses | $10,850 |
Total functional expenses | $601,347 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $326,961 |
Savings and temporary cash investments | $202,585 |
Pledges and grants receivable | $51,553 |
Accounts receivable, net | $1,032 |
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 | $8,680 |
Net Land, buildings, and equipment | $331,023 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $921,834 |
Accounts payable and accrued expenses | $71,446 |
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 | $71,446 |
Net assets without donor restrictions | $519,365 |
Net assets with donor restrictions | $331,023 |
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 | $921,834 |
Organization Name | Assets | Revenue |
---|---|---|
Professional Med Team Muskegon, MI | $11,917,204 | $9,567,708 |
Senior Transportation Connection Of Cuyahoga County Cleveland, OH | $1,341,575 | $3,068,226 |
Frs Transportation Hillsboro, OH | $3,120,138 | $4,337,323 |
County Connection Of Midland Midland, MI | $2,650,320 | $3,387,010 |
Passages Connecting Fathers And Sons Inc Cleveland, OH | $538,002 | $2,155,351 |
Clare County Transit Corporation Harrison, MI | $6,296,342 | $2,212,890 |
Pioneer Resources Transportationinc Muskegon, MI | $498,628 | $1,845,692 |
Western-Washtenaw Area Value Express Dexter, MI | $2,035,859 | $1,663,122 |
Independent Living Inc Madison, WI | $0 | $1,146,589 |
Lenawee Transportation Corp Adrian, MI | $921,834 | $519,333 |
Aequitas Mobility Services Battle Creek, MI | $78,493 | $247,599 |
Saladin Temple Childrens Tr Fund Grand Rapids, MI | $6,259,941 | $468,521 |