The Ashe County Transportation Authority
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $350.0
- Employees
- 36
- Location
- West Jefferson, NC
- Founding
- 12/1986
- Data as of
- 06/2021
- EIN
- 58-1697516
Organization Overview
The Ashe County Transportation Authority is located in West Jefferson, NC. The organization was established in 1986. 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 06/2021, Ashe County Transportation Authority employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashe County Transportation Authority 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 06/2021, Ashe County Transportation Authority generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRANSPORTATION FOR THE ELDERLY AND HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING TRANSPORTATION SERVICES TO THE ELDERLY AND DISABLED AND ASSISTING THEM IN THEIR DAILY ROUTINES SUCH AS SHOPPING, HEALTH CARE, ETC.
PROVIDING TRANSPORTATION SERVICES TO THE ELDERLY AND DISABLED AND ASSISTING THEM IN THEIR DAILY ROUTINES SUCH AS SHOPPING, HEALTH CARE, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emmitt Jeffrey Friesland Board Chairman | OfficerTrustee | 0 | $0 |
Roxann Roten Treasurer | OfficerTrustee | 0 | $0 |
Allen Miller Secretary | OfficerTrustee | 0 | $0 |
Glenn Miller Vice Chairman | OfficerTrustee | 0 | $0 |
Todd Brewer Board Member | Trustee | 0 | $0 |
Miranda Wingler Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $303,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,803 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,591 |
| Total Program Service Revenue | $668,429 |
| Investment income | $985 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,686 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,177,758 |
| 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 | $631,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,747 |
| Payroll taxes | $64,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,551 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,645 |
| Office expenses | $5,824 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $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 | $193,936 |
| Insurance | $99,851 |
| All other expenses | $41,534 |
| Total functional expenses | $1,265,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,791 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,465 |
| 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 | $658,160 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $350 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,128,766 |
| Accounts payable and accrued expenses | $21,699 |
| 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 | $21,699 |
| Net assets without donor restrictions | $1,107,067 |
| 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 | $1,128,766 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Ashe County Transportation Authority has recieved totaling $45.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
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 |