Franklin County Transportation Council Inc
- Assets
- $699.3k
- Revenue
- $826.1k
- Investments
- $0.0
- Employees
- 17
- Location
- Union, MO
- Founding
- Data as of
- 06/2017
- EIN
- 43-1468375
Organization Overview
Franklin County Transportation Council Inc is located in Union, MO. As of 06/2017, Franklin County Transportation Council Inc employed 17 individuals. Franklin County Transportation Council 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 06/2017, Franklin County Transportation Council Inc generated $826.1k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $870.8k during the year ending 06/2017. While expenses have increased by 2.8% per year over the past 2 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRANSPORTATION SERVICES TO THE RESIDENTS OF FRANKLIN COUNTY, MISSOURI, WITH EMPHASIS ON SENIOR CITIZENS AND INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION COST FOR HANDICAPPED AND ELDERLY RESIDENTS OF FRANKLIN COUNTY, MISSOURI. THE ORGANIZATION SERVES 200+ INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Simmons President | OfficerTrustee | 1 | $0 |
Gina Adams Vice President | OfficerTrustee | 1 | $0 |
Robert Dopp Treasurer | OfficerTrustee | 1 | $0 |
Paul Lampe Secretary | OfficerTrustee | 1 | $0 |
Goldie Parrett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,218 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,410 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,628 |
| Total Program Service Revenue | $756,730 |
| Investment income | $265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$525 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $826,098 |
| 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 | $346,536 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,510 |
| Fees for services: Management | $91,825 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,346 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,808 |
| Office expenses | $4,688 |
| Information technology | $7,407 |
| Royalties | $0 |
| Occupancy | $12,013 |
| Travel | $0 |
| 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 | $105,171 |
| Insurance | $75,981 |
| All other expenses | $9,292 |
| Total functional expenses | $870,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134 |
| Savings and temporary cash investments | $253,395 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $113,625 |
| 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 | $7,225 |
| Net Land, buildings, and equipment | $323,707 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,217 |
| Total assets | $699,303 |
| Accounts payable and accrued expenses | $40,237 |
| 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 | $40,237 |
| Unrestricted restricted net Assets | $474,701 |
| Temporarily restricted net Assets | $184,365 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $659,066 |