Community Coordinated Transportation System is located in Pierre, SD. The organization was established in 1999. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2022, Community Coordinated Transportation System employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Coordinated Transportation System 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 09/2022, Community Coordinated Transportation System generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $6.8m during the year ending 09/2022. While expenses have increased by 5.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRANSPORTATION TO THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRANSPORTATION FOR PEOPLE WHO ARE UNABLE, FOR ANY REASON, TO DRIVE THEMSELVES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ronald Baumgart Executive Direc | Trustee | 40 | $104,387 |
Kevin Hipple President | Officer | 0.5 | $0 |
Blake Barringer Secretary/treas | Officer | 0.5 | $0 |
Connie Hohn Director | Trustee | 0.5 | $0 |
Karen Gallagher Director | Trustee | 0.5 | $0 |
Greg Kenzy Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,939,008 |
All other contributions, gifts, grants, and similar amounts not included above | $576,534 |
Noncash contributions included in lines 1a–1f | $150,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,515,542 |
Total Program Service Revenue | $2,927,097 |
Investment income | $2,010 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $8,512 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,521,108 |
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. | $104,387 |
Compensation of current officers, directors, key employees. | $104,387 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,341,768 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $480,944 |
Payroll taxes | $218,674 |
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 | $64,765 |
Advertising and promotion | $13,719 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $183,890 |
Travel | $91,433 |
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 | $741,905 |
Insurance | $291,850 |
All other expenses | $123,291 |
Total functional expenses | $6,798,147 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,610,558 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $398,575 |
Accounts receivable, net | $364,951 |
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 | $51,628 |
Net Land, buildings, and equipment | $2,452,600 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,878,312 |
Accounts payable and accrued expenses | $368,025 |
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 | $368,025 |
Net assets without donor restrictions | $5,510,287 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,878,312 |
Over the last fiscal year, we have identified 4 grants that Community Coordinated Transportation System has recieved totaling $233,426.
Awarding Organization | Amount |
---|---|
Organization Name not Listed PURPOSE: PROVIDE TRANSPORTATION SERVICES | | $205,677 |
Neponset Valley Tma Woburn, MA PURPOSE: TRANSPORTATION GRANT | $17,566 |
South Dakota Community Foundation Pierre, SD PURPOSE: Community welfare and betterment | $10,054 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $129 |
Organization Name | Assets | Revenue |
---|---|---|
Community Coordinated Transportation System Pierre, SD | $5,878,312 | $7,521,108 |
River Bend Transit Davenport, IA | $9,319,311 | $4,186,060 |
Regional Transit Authority Art Spencer, IA | $7,517,600 | $4,155,942 |
Community Transit Of Watertown Sisseton Inc Watertown, SD | $3,177,219 | $3,067,367 |
Central Montana Rail Denton, MT | $9,482,967 | $1,447,583 |
Delaware Dubuque And Jackson County Regional Transit Authority Dubuque, IA | $3,802,358 | $1,866,113 |
Nice Ride Minnesota Minneapolis, MN | $986,583 | $586,510 |
Downtown Minneapolis Transportation Management Organization Minneapolis, MN | $362,523 | $509,033 |
Arrow Public Transit Lemmon, SD | $396,696 | $301,566 |
Minnesota Public Transit Association Saint Paul, MN | $189,844 | $225,415 |
Community Solutions Of Eastern Iowa Dubuque, IA | $94,216 | $233,883 |
Missoula Institute For Sustainabletransportation Missoula, MT | $1,278,793 | $283,191 |