Onslow United Transit System Inc
- Assets
- $3.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 38
- Location
- Jacksonville, NC
- Founding
- 04/1998
- Data as of
- 06/2022
- EIN
- 56-2048777
Organization Overview
Onslow United Transit System Inc is located in Jacksonville, NC. The organization was established in 1998. 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, Onslow United Transit System Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Onslow United Transit System 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, Onslow United Transit System Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 1.5% 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, RELIABLE, AND EFFICIENT TRANSPORTATION SERVICES TO ALL THE RESIDENTS OF ONSLOW COUNTY, NC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSIT SERVICES FOR THE ELDERLY AND DISABLED (EDTAP), WORK FIRST/EMPLOYMENT TRANSPORTAION, AND MEDICAL TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Fontana President | OfficerTrustee | 1 | $0 |
Gena Torrence Vice Preside | OfficerTrustee | 1 | $0 |
Evelyn Denise Secretary/tr | OfficerTrustee | 1 | $0 |
Rick Kunkel Board Member | Trustee | $0 | |
Don Herring Board Member | Trustee | $0 | |
Laurette Leagon Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,209,904 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,209,904 |
| Total Program Service Revenue | $1,148,104 |
| Investment income | $450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,775 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,349,973 |
| 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 | $774,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,670 |
| Payroll taxes | $59,575 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,442 |
| Office expenses | $56,146 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $460,911 |
| Travel | $2,898 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $486 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,278 |
| Insurance | $139,994 |
| All other expenses | $1,537 |
| Total functional expenses | $1,728,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $531,405 |
| Savings and temporary cash investments | $1,678,704 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $122,061 |
| 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 | $0 |
| Net Land, buildings, and equipment | $838,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300 |
| Total assets | $3,171,387 |
| Accounts payable and accrued expenses | $62,047 |
| 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 | $83,622 |
| Total liabilities | $145,669 |
| Net assets without donor restrictions | $3,025,718 |
| 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 | $3,171,387 |
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 |