Yankton Community Transportation Program Inc
- Assets
- $759.4k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 19
- Location
- Yankton, SD
- Founding
- 12/1999
- Data as of
- 09/2020
- 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 09/2020, Yankton Community Transportation Program Inc employed 19 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 09/2020, Yankton Community Transportation Program Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $787.7k during the year ending 09/2020. While expenses have increased by 1.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COORDINATED PUBLIC TRANSPORTATION FOR CITIZENS OF YANKTON
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM PROVIDES TRANSPORTATION TO THE GENERAL PUBLIC INCLUDING ELDERLY, YOUTH AND THE DISABLED FOR MEDICAL APPOINTMENTS, EMPLOYMENT, NUTRITION, RECREATIONAL OPPORTUNITIES, EDUCATION, AND VARIOUS OTHER SERVICES.
THE PROGRAM PROVIDES TRANSPORTATION TO THE GENERAL PUBLIC INCLUDING ELDERLY, YOUTH AND THE DISABLED FOR MEDICAL APPOINTMENTS, EMPLOYMENT, NUTRITION, RECREATIONAL OPPORTUNITIES, EDUCATION, AND VARIOUS OTHER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Erickson President | OfficerTrustee | 1 | $0 |
Melanie Ryken Secretary/tr | OfficerTrustee | 1 | $0 |
Denise Dejong Director | Trustee | 1 | $0 |
Dave Gillies Director | Trustee | 1 | $0 |
Pat Kellar Director | Trustee | 1 | $0 |
Chris Leon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,046,628 |
| Investment income | $69 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,221,130 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $371,002 |
| Pension plan accruals and contributions | $1,815 |
| Other employee benefits | $34,079 |
| Payroll taxes | $29,689 |
| Fees for services: Management | $38,400 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,248 |
| Advertising and promotion | $663 |
| Office expenses | $82 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $223,070 |
| Travel | $810 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $98 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,337 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $787,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,906 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,389 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $34,403 |
| Other assets | $0 |
| Total assets | $759,421 |
| Accounts payable and accrued expenses | $4,615 |
| 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 | $4,615 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $754,806 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Yankton Community Transportation Program Inc has recieved totaling $35,005.
| Awarding Organization | Amount |
|---|---|
United Way And Volunteer Services Of Greater Yankton Yankton, SD PURPOSE: TRANSPORTATION | $35,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Augustana Care Edina, MN | $116,750,556 | $60,968,298 |
Iowa Donor Network North Liberty, IA | $39,614,924 | $35,703,085 |
Woodward Youth Corporation Woodward, IA | $6,374,013 | $25,268,723 |
Child Care Choices Inc Waite Park, MN | $3,894,332 | $22,493,695 |
Nexus-Woodbourne Family Healing Plymouth, MN | $7,774,084 | $15,090,420 |
Fem Electric Association Inc Ipswich, SD | $42,436,941 | $15,874,732 |
Benedictine Living Communities - Bismarck Inc Minneapolis, MN | $16,928,888 | $16,060,276 |
Community Action Partnership Of Lancaster And Saunders Counties Lincoln, NE | $12,349,644 | $14,460,530 |
Simpson Housing Services Inc Minneapolis, MN | $10,361,616 | $11,738,483 |
Art Of Living Foundation Fairfield, IA | $25,087,396 | $11,765,416 |
Intermountain Deaconess Childrens Services Helena, MT | $35,606,138 | $13,161,047 |
Land O L Foundation St Paul, MN | $1,405,792 | $8,007,013 |