Flint Hills Area Transportation Agency, operating under the name Ata Bus, is located in Manhattan, KS. The organization was established in 1978. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Ata Bus employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ata Bus 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 06/2023, Ata Bus generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $4.4m during the year ending 06/2023. While expenses have increased by 9.8% 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
OUR MISSION IS TO PROVIDE AND PROMOTE THE HIGHEST QUALITY TRANSIT SERVICES TO THE FLINT HILLS COMMUNITIES. PUBLIC SERVICE MISSION: BUILD STRONGER COMMUNITIES AND PROMOTE EQUALITY AND OPPORTUNITY. VISION: WE BELIEVE IN EMPOWERING PEOPLE AND CONNECTING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FHATA BOARD WAS FORMED IN 2018 THROUGH AN INTERLOCAL AGREEMENT BETWEEN LOCAL GOVERNMENTS OF THE CITY OF MANHATTAN, RILEY COUNTY, POTTAWATOMIE COUNTY AND KANSAS STATE UNIVERSITY FOR THE PURPOSE OF PLANNING, MANAGING AND OPERATING PUBLIC TRANSPORTATION SYSTEM AS THE DIRECT RECIPIENT OF SECTION 5307 URBAN FORMULA FUNDS FOR THE MANHATTAN URBANIZED AREA. FHATA BOARD IS ESTABLISHED PURSUANT K.S.A. 12-901 AND MEETS THE DEFINITION FOUND AT K.S.A 75-117 OF A MUNICIPALITY AND THEREFORE A GOVERNMENTAL BODY FOR PURPOSES OF FEDERAL TRANSIT LAW (DEFINED GENERALLY AS 49 U.S.C. 4301 ET SEG.). THE JOINT OPERATIONS AGREEMENT OUTLINES THE DUTIES AND RESPONSIBILITIES OF EACH ENTITY IN THE PROVISION OF PUBLIC TRANSPORTATION SERVICES IN THEIR SERVICE AREAS. THE ORGANIZATION IS THE ACTING FISCAL AGENT FOR THE FHATA BOARD. PROGRAMMING INCLUDES: (1) MANHATTAN CITY-WIDE FIXED ROUTES SERVICES: OPERATES FIXED ROUTE SERVICES IN THE CITY OF MANHATTAN AND ON KANSAS STATE UNIVERSITY CAMPUS FUNDED BY FTA UNDER FEDERAL ACT 39 U.S.C. 5307 (CFDA 20.507). (2) MANHATTAN/RILEY COUNTY DEMAND RESPONSE SERVICES. THIS INCLUDES LIMITED SERVICES WHICH IN POTTAWATOMIE COUNTY JUST OUTSIDE THE CITY LIMITS OF MANHATTAN AS WELL AS SOME RURAL AREAS IN RILEY COUNTY, OF WHICH THE MAJORITY OF THESE SERVICES EITHER START OR STOP WITHIN THE URBAN AREA.
REGIONAL FIXED ROUTES: (1)JUNCTION CITY FIXED ROUTES IN CITY OF JUNCTION CITY, KANSAS AND (2) REGIONAL DEMAND RESPONSE SERVICES. REGIONAL DEMAND RESPONSE SERVICES PROVIDE TRANSPORTATION SERVICES TO THE OUTLYING AREAS OF RILEY COUNTY, ALL OF GEARY COUNTY, FORT RILEY, OUTSIDE OF THE MANHATTAN URBANIZED AREA. PUBLIC TRANSPORTATION TO THE GENERAL PUBLIC FUNDED THROUGH KDOT UNDER FEDERAL ACT 49 USC 5311 (CFDA 20.509). PROVIDING SERVICES TO THE GENERAL PUBLIC IN RURAL AND SMALL URBAN REGIONS.
CAPITAL PROJECTS, INCLUDING CONSTRUCTION. THE AGENCY RECEIVES GRANTS THROUGH THE YEAR FOR SPECIFIC CAPITAL PROJECTS RELATED TO THE PUBLIC TRANSPORTATION SERVICES. PROJECTS INCLUDE PURCHASE OF BUSES AND VEHICLES FOR OPERATIONS, BUS STOP AND AMENITIES PROJECTS INLUDING ADA IMPROVEMENTS, AS WELL AS IMPROVEMENTS TO HEADQUARTERS AND BUILDING AND FACILITIES. DEPRECIATION EXPENSE IS ALSO CONSIDERED PART OF CAPITAL EXPENDITURES. THE AGENCY COMPLETED TWO CONSTRUCTION PROJECTS (CAPITAL PROJECT GRANTS) IN FISCAL YEAR 2023. THE PROJECTS INCLUDED ADA IMPROVEMENTS TO FOUR BUS STOP LOCATIONS: 2 AT 600 POYNTZ (EAST AND WEST), 1 AT FLINT HILLS PLACE STOP, AND 1 AT WESTLOOP DILLONS STOP. ALL PROJECTS LOCATED IN MANHATTAN, KS. THE CAPITAL PROJECTS ARE REPORTED UNDER THE MAJOR PROGRAM ITEM #3 CAPITAL PROJECT PROGRAM AND TOTAL COSTS IS APPROXIMATELY $863,089 IN ADDITION TO OTHER CAPITAL RELATED COSTS. DEPRECIATION COSTS INCLUDES FOR THE YEAR IS $315,746.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melanie Tuttle Finance Director / Treasurer | Officer | 40 | $99,681 |
Anne Smith Executive Director | Officer | 40 | $97,118 |
Kaitlin Mcguire Past-President | Trustee | 1 | $0 |
Derek Jackson Board Member | Trustee | 1 | $0 |
Susan Jagerson Board Member | Trustee | 1 | $0 |
Kaye Fisher Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,662,936 |
All other contributions, gifts, grants, and similar amounts not included above | $65,780 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,728,716 |
Total Program Service Revenue | $404,531 |
Investment income | $18,406 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$16,636 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,146,515 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $588,725 |
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. | $196,799 |
Compensation of current officers, directors, key employees. | $196,799 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,790,579 |
Pension plan accruals and contributions | $29,537 |
Other employee benefits | $79,290 |
Payroll taxes | $153,157 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,190 |
Fees for services: Accounting | $27,575 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $18,000 |
Advertising and promotion | $25,534 |
Office expenses | $15,178 |
Information technology | $155,182 |
Royalties | $0 |
Occupancy | $54,971 |
Travel | $8,382 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $556 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $315,746 |
Insurance | $258,856 |
All other expenses | $0 |
Total functional expenses | $4,439,771 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $67,483 |
Savings and temporary cash investments | $1,282,015 |
Pledges and grants receivable | $235,857 |
Accounts receivable, net | $143,531 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $36,660 |
Prepaid expenses and deferred charges | $1,663 |
Net Land, buildings, and equipment | $1,311,920 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,079,129 |
Accounts payable and accrued expenses | $44,903 |
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 | $44,903 |
Net assets without donor restrictions | $1,761,484 |
Net assets with donor restrictions | $1,272,742 |
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 | $3,079,129 |