Oats Inc
- Assets
- $40.3m
- Revenue
- $26.0m
- Investments
- $0.0
- Employees
- 798
- Location
- Columbia, MO
- Founding
- 05/1974
- Data as of
- 06/2021
- EIN
- 43-1016961
Organization Overview
Oats Inc is located in Columbia, MO. The organization was established in 1974. 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 06/2021, Oats Inc employed 798 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oats 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 06/2021, Oats Inc generated $26.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $27.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) 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
THE MISSION OF OATS, INC. IS TO PROVIDE RELIABLE TRANSPORTATION FOR TRANSPORTATION DISADVANTAGED MISSOURIANS SO THEY CAN LIVE INDEPENDENTLY IN THEIR OWN COMMUNITIES. OATS SERVES INDIVIDUALS FOR ALL REASONS. THE MAJORITY OF THE RIDERS ARE CLASSIFIED AS LOW INCOME, HANDICAPPED OR ELDERLY. WITHOUT THIS SERVICE MANY INDIVIDUALS WOULD NOT BE ABLE TO LIVE IN THEIR HOMES, WORK, SEE A DOCTOR OR ATTEND AN EDUCATIONAL INSTITUTION. OATS MOSTLY PROVIDES DOOR-TO-DOOR SERVICE FOR THOSE UNFORTUNATE AND UNABLE TO TRANSPORT THEMSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OATS INC., A PUBLIC TRANSPORTATION SYSTEM, SERVES 87 COUNTIES IN THE STATE OF MISSOURI. OATS PROVIDED 82,4591 ONE-WAY TRIPS WITH A FLEET OF OVER 770 VEHICLES AND A STAFF OF 585. OATS NORMAL HRS ARE MON THROUGH FRI 6:00 AM-6:00 PM, BUT MANY TIMES OPERATES OUTSIDE THOSE HOURS DUE TO THE NATURE OF THE TRANSPORTATION. OATS INC. NOT ONLY IS CONCERNED ABOUT THE COST OF OPERATING THE VEHICLES, BUT REPLACEMENT OF THE VEHICLES TOO. OATS INC. RAISES MONEY THROUGH OVER 1,000 VOLUNTEERS WHO DO FUNDRAISING AND DONATIONS. OATS INC. IS NORMALLY REQUIRED TO MATCH 20% OF THE TOTAL COST OF THE VEHICLES WITH CASH. THIS CAN BE A CHALLENGE AND TAKES YEARS TO GET FUNDS TO BE ABLE TO MATCH ONE VEHICLE IN THAT COUNTY. OATS INC. HAS FOUND OVER THE YEARS WAYS TO PUT ASIDE FUNDS TO HELP IN THIS CAPITAL REQUIREMENT SUCH AS DONATIONS CONTRIBUTIONS, DEPRECIATION COSTS ON CONTRACTS AND STATE-INCENTIVE PROGRAMS SUCH AS THE NEIGHBORHOOD ASSISTANCE PROGRAM. WE HAVE FLEET PLANS SO REPLACEMENTS, EXPANSIONS AND MAJOR REPAIRS ARE LAID OUT FOR THE FUTURE YEARS TO KEEP THIS SERVICE GOING.OUR LONG-TERM GOAL IS TO PROVIDE THE MOST TRANSPORTATION SERVICE FOR THE DOLLARS RECEIVED AND LOOK FOR OTHER MEANS OF SUPPORT TO CONTINUE OUR MISSION. A QUARTERLY NEWSLETTER ALONG WITH OUR WEBSITE PROVIDES THE GENERAL PUBLIC INFORMATION ON OUR SERVICES, AND WE MAKE SURE THE REQUIRED INFORMATION IN REGARD TO THE ASPECTS OF OATS INC. IS AVAILABLE TO THE PUBLIC WHEN REQUIRED.
OATS INC., A PUBLIC TRANSPORTATION SYSTEM, SERVES 87 COUNTIES IN THE STATE OF MISSOURI. OATS PROVIDED 824,591 ONE-WAY TRIPS WITH A FLEET OF OVER 770 VEHICLES AND A STAFF OF 585. OATS NORMAL HRS ARE MON THROUGH FRI 6:00 AM-6:00 PM, BUT MANY TIMES OPERATES OUTSIDE THOSE HOURS DUE TO THE NATURE OF THE TRANSPORTATION. OATS INC. NOT ONLY IS CONCERNED ABOUT THE COST OF OPERATING THE VEHICLES, BUT REPLACEMENT OF THE VEHICLES TOO. OATS INC. RAISES MONEY THROUGH OVER 1,000 VOLUNTEERS WHO DO FUNDRAISING AND DONATIONS. OATS INC. IS NORMALLY REQUIRED TO MATCH 20% OF THE TOTAL COST OF THE VEHICLES WITH CASH. THIS CAN BE A CHALLENGE AND TAKES YEARS TO GET FUNDS TO BE ABLE TO MATCH ONE VEHICLE IN THAT COUNTY. OATS INC. HAS FOUND OVER THE YEARS WAYS TO PUT ASIDE FUNDS TO HELP IN THIS CAPITAL REQUIREMENT SUCH AS DONATIONS CONTRIBUTIONS, DEPRECIATION COSTS ON CONTRACTS AND STATE-INCENTIVE PROGRAMS SUCH AS THE NEIGHBORHOOD ASSISTANCE PROGRAM. WE HAVE FLEET PLANS SO REPLACEMENTS, EXPANSIONS AND MAJOR REPAIRS ARE LAID OUT FOR THE FUTURE YEARS TO KEEP THIS SERVICE GOING.OUR LONG-TERM GOAL IS TO PROVIDE THE MOST TRANSPORTATION SERVICE FOR THE DOLLARS RECEIVED AND LOOK FOR OTHER MEANS OF SUPPORT TO CONTINUE OUR MISSION. A QUARTERLY NEWSLETTER ALONG WITH OUR WEBSITE PROVIDES THE GENERAL PUBLIC INFORMATION ON OUR SERVICES, AND WE MAKE SURE THE REQUIRED INFORMATION IN REGARD TO THE ASPECTS OF OATS INC. IS AVAILABLE TO THE PUBLIC WHEN REQUIRED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy Yeager Executive Dir. | Officer | 55 | $149,624 |
Debbie Pilkington Finance Dir. | Officer | 43 | $101,141 |
Linda Yaeger Former Executive Director | 0 | $42,809 | |
Scott Kosky Vice President | OfficerTrustee | 1 | $0 |
Darleen Rapp Secret/treasure | OfficerTrustee | 1 | $0 |
Krissy Sinor President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,002,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,197,879 |
| Noncash contributions included in lines 1a–1f | $252,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,200,868 |
| Total Program Service Revenue | $11,240,509 |
| Investment income | $100,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $257,432 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,027,644 |
| 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. | $327,813 |
| Compensation of current officers, directors, key employees. | $124,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,178,502 |
| Pension plan accruals and contributions | $284,858 |
| Other employee benefits | $1,644,112 |
| Payroll taxes | $1,001,083 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,830 |
| Fees for services: Accounting | $46,469 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,628 |
| Advertising and promotion | $14,555 |
| Office expenses | $707,639 |
| Information technology | $278,724 |
| Royalties | $0 |
| Occupancy | $511,394 |
| Travel | $5,109,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,288 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,158,892 |
| Insurance | $25,845 |
| All other expenses | $52,083 |
| Total functional expenses | $27,271,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,943,354 |
| Pledges and grants receivable | $5,311,195 |
| Accounts receivable, net | $657,280 |
| 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 | $900,046 |
| Net Land, buildings, and equipment | $20,934,632 |
| Investments—publicly traded securities | $2,414,831 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,142,765 |
| Total assets | $40,304,103 |
| Accounts payable and accrued expenses | $1,313,488 |
| Grants payable | $0 |
| Deferred revenue | $54,123 |
| 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 | $3,628,473 |
| Total liabilities | $4,996,084 |
| Net assets without donor restrictions | $33,771,534 |
| Net assets with donor restrictions | $1,536,485 |
| 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 | $40,304,103 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Oats Inc has recieved totaling $254,425.
| Awarding Organization | Amount |
|---|---|
Seniorage Area Agency On Aging Springfield, MO PURPOSE: Transportation | $136,768 |
Jefferson Foundation Festus, MO PURPOSE: PUBLIC TRANSPORTATION FOR JEFFERSON COUNTY | $100,000 |
Veterans United Foundation Columbia, MO PURPOSE: VETERAN TRANSPORTATION | $10,000 |
Community Foundation Of The Quincy Area Quincy, IL PURPOSE: 2021 COMPETITIVE GRA | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $157 |
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 |
Feonix - Mobility Rising Lincoln, NE | $354,955 | $2,639,690 |
Southwest Ks Coordinated Transit Council Inc Dodge City, KS | $4,374 | $2,014,841 |
City Wide Transportation Inc Kansas City, MO | $804,508 | $2,048,331 |
Explore Bike Share Inc Memphis, TN | $2,025,455 | $1,735,436 |
Coffey County Transportation Burlington, KS | $754,765 | $1,182,103 |
Honor Flight Chicago Corp Rosemont, IL | $2,707,137 | $1,145,215 |