Transportation Administration Of Cleveland County Inc is located in Shelby, NC. The organization was established in 1990. 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 06/2022, Transportation Administration Of Cleveland County Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transportation Administration Of Cleveland County 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 06/2022, Transportation Administration Of Cleveland County Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 0.8% 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
TO PROVIDE SAFE AND CONVENIENT TRANSPORTATION FOR ELDERLY AND HANDICAPPED CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TRANSPORTATION ADMINISTRATION INITIATES, PROVIDES AND PROMOTES A SAFE AND CONVENIENT MODE OF TRANSPORTATION FOR THE ELDERLY AND HANDICAPPED CITIZENS OF CLEVELAND COUNTY, NC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephanie Costner Executive Di | Officer | 40 | $78,731 |
Don Byrnes President | OfficerTrustee | 1.5 | $0 |
Frieda Pauley Vice Preside | OfficerTrustee | 1.5 | $0 |
Peggy Wuest Treasurer | OfficerTrustee | 1.5 | $0 |
Jo Boggs Secretary | OfficerTrustee | 1.5 | $0 |
Tabitha Thomas Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $841,031 |
All other contributions, gifts, grants, and similar amounts not included above | $99 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $841,130 |
Total Program Service Revenue | $645,512 |
Investment income | $8 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $57,992 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,550,284 |
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. | $84,638 |
Compensation of current officers, directors, key employees. | $62,128 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $691,960 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $156,471 |
Payroll taxes | $56,883 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $21,165 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $14,865 |
Office expenses | $59,678 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10,700 |
Travel | $3,241 |
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 | $166,037 |
Insurance | $78,709 |
All other expenses | $12,402 |
Total functional expenses | $1,549,952 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $42,811 |
Savings and temporary cash investments | $73,229 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $317,434 |
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 | $38,606 |
Net Land, buildings, and equipment | $407,162 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $879,242 |
Accounts payable and accrued expenses | $69,995 |
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 | $69,995 |
Net assets without donor restrictions | $748,626 |
Net assets with donor restrictions | $60,621 |
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 | $879,242 |
Organization Name | Assets | Revenue |
---|---|---|
D19 Transportation Service Inc Stony Creek, VA | $1,091,605 | $1,951,596 |
Conference Of Minority Transportation Officials Alexandria, VA | $1,890,190 | $2,702,650 |
Transportation Administration Of Cleveland County Inc Shelby, NC | $879,242 | $1,550,284 |
Airport Consultants Council Inc Alexandria, VA | $609,266 | $1,404,585 |
Washington Airports Task Force Dulles, VA | $739,366 | $856,049 |
Clifton Corridor Transportation Management Association Inc Atlanta, GA | $548,106 | $707,482 |
Virginia Transit Association Richmond, VA | $357,650 | $596,735 |
Hyde County Non Profit Private Transportation Corporation Swan Quarter, NC | $1,015,790 | $524,153 |
Northern Virginia Transporation Education Foundation Mclean, VA | $397,752 | $444,310 |
Northern Virginia Transporation Coalition Mclean, VA | $4,459 | $0 |
Denver Bike Sharing Bluffton, SC | $0 | $0 |
Transit Alliance Of Middle Tennessee Inc Nashville, TN | $223,415 | $0 |