Chatham Transit Network
- Assets
- $1.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 46
- Location
- Pittsboro, NC
- Founding
- 07/1995
- Data as of
- 06/2022
- EIN
- 56-1915332
Organization Overview
Chatham Transit Network is located in Pittsboro, NC. The organization was established in 1995. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Chatham Transit Network employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chatham Transit Network 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, Chatham Transit Network generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. 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 TRANSPORTATION SERVICES TO HUMAN SERVICE AGENCIES AND THE RURAL GENERAL PUBLIC IN CHATHAM COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUMBER SERVED- APPROXIMATELY 1,900
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Testerman Executive Di | Officer | 40 | $72,196 |
Arvilla Johnson President | OfficerTrustee | 10 | $0 |
Vicki Mcconnell Treasurer | OfficerTrustee | 18 | $0 |
Carolyn Miller Vice Preside | OfficerTrustee | 14 | $0 |
Matthew Day Member | Trustee | 6 | $0 |
Eddie Staley Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $818,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $434 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $819,425 |
| Total Program Service Revenue | $754,339 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,151 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,595,852 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $943,852 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $77,238 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,668 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,115 |
| Advertising and promotion | $540 |
| Office expenses | $11,574 |
| Information technology | $32,324 |
| Royalties | $0 |
| Occupancy | $41,674 |
| Travel | $1,390 |
| 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 | $422,472 |
| Insurance | $117,701 |
| All other expenses | $17,770 |
| Total functional expenses | $2,092,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,416 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $311,244 |
| 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 | $1,274 |
| Net Land, buildings, and equipment | $1,082,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,518,765 |
| Accounts payable and accrued expenses | $133,747 |
| 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 | $133,747 |
| Net assets without donor restrictions | $1,385,018 |
| 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 | $1,518,765 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chatham Transit Network has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Chatham County Inc Pittsboro, NC PURPOSE: HUMAN SERVICE ORGANIZATION | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Unified Human Services Transportation System Inc Roanoke, VA | $4,352,414 | $5,161,856 |
Student Transport Inc College Park, GA | $6,481,074 | $5,124,740 |
B-C-D Rural Transportation Management Association Moncks Corner, SC | $3,556,552 | $3,023,526 |
Common Courtesy Inc Atlanta, GA | $1,181,301 | $2,903,517 |
Chatham Transit Network Pittsboro, NC | $1,518,765 | $1,595,852 |
Onslow United Transit System Inc Jacksonville, NC | $3,171,387 | $2,349,973 |
Honor Flight Inc Arlington, VA | $2,964,603 | $2,037,473 |
Transit Alliance Group Inc Chatsworth, GA | $1,516,616 | $1,526,515 |
The Ashe County Transportation Authority West Jefferson, NC | $1,128,766 | $1,177,758 |
Explore Bike Share Inc Memphis, TN | $2,025,455 | $1,735,436 |
Virginia Rides Hillsboro, VA | $112,852 | $831,292 |
Rockbridge Area Transportation Syst Lexington, VA | $321,456 | $734,967 |