Treasure Valley Transit Inc
- Assets
- $5.7m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 41
- Location
- Nampa, ID
- Founding
- 02/1997
- Data as of
- 09/2023
- EIN
- 82-0489459
Organization Overview
Treasure Valley Transit Inc is located in Nampa, ID. The organization was established in 1997. 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 09/2023, Treasure Valley Transit Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treasure Valley Transit 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 09/2023, Treasure Valley Transit Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $3.9m during the year ending 09/2023. While expenses have increased by 5.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRANSPORTATION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRANSPORTATION SERVICES IN NON-URBAN AREAS. ALSO 5307 GRANT FOR SMALL URBAN AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susie Hicks President | OfficerTrustee | 1 | $0 |
Jade Warren Secretary | OfficerTrustee | 1 | $0 |
Tosha Morales Director | Trustee | 1 | $0 |
Brian Baughman Director | Trustee | 1 | $0 |
Terri Lindenberg Executive Di | Officer | 40 | $102,754 |
Billy Wingfield Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,722,318 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,722,318 |
| Total Program Service Revenue | $2,030,856 |
| Investment income | $578 |
| 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 | $4,756,111 |
| 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. | $101,483 |
| Compensation of current officers, directors, key employees. | $101,483 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,609,002 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $355,757 |
| Payroll taxes | $172,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,467 |
| Fees for services: Accounting | $10,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,549 |
| Advertising and promotion | $0 |
| Office expenses | $5,033 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,017 |
| Travel | $46,022 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $570 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $369,573 |
| Insurance | $239,700 |
| All other expenses | $92,004 |
| Total functional expenses | $3,931,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263,495 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $577,219 |
| Accounts receivable, net | $28,939 |
| 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 | $9,184 |
| Net Land, buildings, and equipment | $4,840,809 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,719,646 |
| Accounts payable and accrued expenses | $181,253 |
| Grants payable | $0 |
| Deferred revenue | $20,070 |
| 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 | $75,433 |
| Total liabilities | $276,756 |
| Net assets without donor restrictions | $5,442,890 |
| 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 | $5,719,646 |