Jackson County Transportation, operating under the name Jtrans, is located in Marianna, FL. The organization was established in 1995. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Jtrans employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jtrans 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 12/2021, Jtrans 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 2.7% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING TRANSPORTATION TO DISADVANTAGED CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING TRANSPORTATION TO DISADVANTAGED CITIZENS OF JACKSON COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sharon Peeler Executive Director | Officer | 40 | $77,723 |
David Melvin Director | Trustee | 0 | $0 |
William Long Vice President | Trustee | 0 | $0 |
Linda Pforte President | Trustee | 0 | $0 |
Bill Stevens Secretary/treasurer | Trustee | 0 | $0 |
Deloise Bowers Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,473,459 |
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 | $1,473,459 |
Total Program Service Revenue | $852,328 |
Investment income | $19,103 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,344,890 |
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. | $77,723 |
Compensation of current officers, directors, key employees. | $77,723 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $774,601 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $92,448 |
Payroll taxes | $66,815 |
Fees for services: Management | $0 |
Fees for services: Legal | $500 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $42,295 |
Advertising and promotion | $623 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,985 |
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 | $238,327 |
Insurance | $161,940 |
All other expenses | $43,041 |
Total functional expenses | $1,730,527 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,917,815 |
Savings and temporary cash investments | $882,653 |
Pledges and grants receivable | $294,716 |
Accounts receivable, net | $3,000 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $24,836 |
Prepaid expenses and deferred charges | $38,779 |
Net Land, buildings, and equipment | $702,363 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,864,162 |
Accounts payable and accrued expenses | $152,144 |
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 | $152,144 |
Net assets without donor restrictions | $4,712,018 |
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 | $4,864,162 |
Organization Name | Assets | Revenue |
---|---|---|
Catholic Health Services Inc Lauderdale Lakes, FL | $32,394,905 | $15,873,919 |
East Georgia Healthcare Center Inc Swainsboro, GA | $14,076,225 | $20,351,311 |
Gift Of Life Marrow Registry Inc Boca Raton, FL | $11,745,818 | $17,402,982 |
Alphanet Inc Coral Gables, FL | $39,001,005 | $15,148,611 |
Northwest Florida Comprehensive Services For Children Inc Birmingham, AL | $2,983,352 | $9,180,646 |
Etowah-Dekalb-Cherokee Mental Health Board Incorporated Attalla, AL | $3,418,084 | $6,908,412 |
Cornerstone Health Services Inc Tavares, FL | $1,008,192 | $4,602,022 |
Renaissance Behavioral Health Systems Inc Jacksonville, FL | $6,212,242 | $4,495,496 |
St Josephs Hospital Of Tampa Foundation Inc Tampa, FL | $30,736,632 | $6,059,884 |
Sight Savers America Inc Pelham, AL | $2,329,851 | $3,961,028 |
Ozanam Charitable Pharmacy Inc Mobile, AL | $477,965 | $3,622,559 |
St Andrew Community Medical Center Inc Panama City, FL | $1,291,443 | $3,690,625 |