D19 Transportation Service Inc
- Assets
- $1.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Stony Creek, VA
- Founding
- 01/2015
- Data as of
- 12/2023
- EIN
- 46-3598493
Organization Overview
D19 Transportation Service Inc, operating under the name D19 Cab Service, is located in Stony Creek, VA. The organization was established in 2015. 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 12/2023, D19 Cab Service employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. D19 Cab Service 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 12/2023, D19 Cab Service generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 27.6% each year . All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 26.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
D19 MISSION IS TO FOSTER AND SUPPORT AN ORGANIZATION DEDICATED TO ACHIEVING A SIGNIFICANTLY IMPROVED TRANSPORTATION SYSTEM THROUGH PRIVATE AND PUBLIC SECTOR ACTIVITIES IN RURAL AND SMALL TOWNS
Describe the Organization's Program Activity:
D19 CAB PROGRAM - D19 TRANSPORTATION SERVICE INC. PROVIDES AN ALTERNATIVE OPTION TO THE EXISTING TRANSIT SYSTEM TO NEEDY INDIVIDUALS IN RURAL AND SMALL TOWNS AND HOSTS PROGRAMS TO EDUCATE THE COMMUNITY ON HEALTH RELATED ISSUES. OUR OBJECTIVES ARE TO IMPROVE MOBILITY, INCREASE SAFETY, AND PROVIDE EXPANDED TRANSPORTATION CHOICES TO ENHANCE THE QUALITY OF LIFE FOR AREA FOR NEEDY INDIVIDUALS. D19 CAB PROGRAM HAS ADDED EMERGENCY MEDICAL SERVICES - BASIC LIFE SUPPORT AS OF 2019. D19 TRANSPORTATION SERVICE INC IS A LICENSED PROVIDER FOR THE STATE OF VA. THE PROGRAM SERVICES RURAL AREAS PROVIDING BARIATRIC AND STRETCHER SERVICE TO CENTRAL VA.
D19 TRANSPORTATION SERVICE INC DONATED CAB SERVICE PROGRAM - PROVIDES AN ALTERNATIVE OPTION TO THE EXISTING TRANSIT SYSTEM TO NEEDY INDIVIDUALS IN RURAL AND SMALL TOWNS, WHO CANNOT AFFORD TO PAY. OUR OBJECTIVES ARE TO IMPROVE MOBILITY, INCREASE SAFETY, AND PROVIDE EXPANDED TRANSPORTATION CHOICES TO ENHANCE THE QUALITY OF LIFE FOR AREA FOR NEEDY INDIVIDUALS.
D19 CHARITABLE DONATIONS PROGRAM - D19S FUNCTIONAL AREAS WILL FOCUS ON:CHILDREN WITH SICKLE CELL ANEMIA AND UNDERPRIVILEGED CHILDREN IN RURAL AREAS. D19 HAS PLANNED ACTIVITIES FOR CHILDREN WITH SICKLE CELL ANNUALLY AT DAVE AND BUSTERS AND PROVIDES FINANCIAL ASSISTANCE FOR MEDICINE, RENT AND UTILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Earl Blackman Executive Director | Officer | 0 | $565,000 |
Kenneth Hickey Medical Director | Officer | 0 | $60,000 |
Garcia Daley Treasurer | Officer | 0 | $50,700 |
Lisa Parks Vice President | Officer | 0 | $45,000 |
Joseph James Board Member | Trustee | 0 | $350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,033 |
| Noncash contributions included in lines 1a–1f | $43,033 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,033 |
| Total Program Service Revenue | $2,215,222 |
| Investment income | $112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,535 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,675 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,255,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $48,064 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $721,050 |
| Compensation of current officers, directors, key employees. | $721,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $443,139 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,009 |
| Payroll taxes | $69,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,636 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,668 |
| Office expenses | $1,521 |
| Information technology | $3,700 |
| Royalties | $0 |
| Occupancy | $78,720 |
| Travel | $20,043 |
| 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 | $202,717 |
| Insurance | $184,624 |
| All other expenses | $86,528 |
| Total functional expenses | $2,138,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,964 |
| Savings and temporary cash investments | $3,480 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,506 |
| 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 | $18,000 |
| Net Land, buildings, and equipment | $1,192,896 |
| Investments—publicly traded securities | $39,769 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,481,615 |
| Accounts payable and accrued expenses | $154,290 |
| 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 | $2,723 |
| Unsecured mortgages and notes payable | $1,912,460 |
| Other liabilities | $0 |
| Total liabilities | $2,069,473 |
| Net assets without donor restrictions | -$587,858 |
| 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 | $1,481,615 |