Yankton Community Transportation Program Inc
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Yankton, SD
- Founding
- 12/1999
- Data as of
- 09/2023
- EIN
- 46-0437991
Organization Overview
Yankton Community Transportation Program Inc is located in Yankton, SD. The organization was established in 1999. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 09/2023, Yankton Community Transportation Program Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yankton Community Transportation Program 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 09/2023, Yankton Community Transportation Program Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.3m during the year ending 09/2023. While expenses have increased by 7.0% 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
TO PROVIDE INNOVATIVE AND SUSTAINABLE TRANSPORTATION FOR THE CITIZENS OF YANKTON, SOUTH DAKOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM PROVIDES TRANSPORTATION FOR LOW INCOME AND DISABLED INDIVIDUALS IN YANKTON AREA. IN MOST CASES,THIS IS THEIR ONLY MEANS OF TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Dejong Director | Trustee | 1 | $0 |
Anthony Erickson Director | Trustee | 1 | $0 |
Dave Gillies Director | Trustee | 1 | $0 |
Pat Kellar Director | Trustee | 1 | $0 |
Paul Van Olson Director | Trustee | 1 | $0 |
Melanie Ryken Vice Preside | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,875 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $881,992 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $929,130 |
| Total Program Service Revenue | $219,413 |
| Investment income | $730 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,985 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,178,258 |
| 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 | $500,291 |
| Pension plan accruals and contributions | $2,315 |
| Other employee benefits | $73,205 |
| Payroll taxes | $44,184 |
| Fees for services: Management | $60,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,807 |
| Advertising and promotion | $302 |
| Office expenses | $140 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $165,509 |
| Travel | $311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,248 |
| Insurance | $39,500 |
| All other expenses | $4,358 |
| Total functional expenses | $1,260,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,280 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $125,165 |
| Accounts receivable, net | $16,499 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,098,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,340,917 |
| Accounts payable and accrued expenses | $22,849 |
| 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 | $22,849 |
| Net assets without donor restrictions | $187,323 |
| Net assets with donor restrictions | $1,130,745 |
| 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 | $1,340,917 |