Casper Area Transportation Coalition Inc
- Assets
- $1.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 43
- Location
- Casper, WY
- Founding
- 08/1977
- Data as of
- 06/2021
- EIN
- 83-0235592
Organization Overview
Casper Area Transportation Coalition Inc is located in Casper, WY. The organization was established in 1977. 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, Casper Area Transportation Coalition Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casper Area Transportation Coalition 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 06/2021, Casper Area Transportation Coalition Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. 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 TRANSPORTATIOIN TO THE GENERAL PUBLIC AND THAT SEGMENT WHICH IS DISABLED AND/OR ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRANSPORTATION TO DISABLED INDIVIDUALS AND TO SENIOR CITIZENS PROVIDED PUBLIC TRANSPORTATION THROUGHOUT THE COMMUNITY BY OPERATING A BUS SERVICE TRAVERSING THE CITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Jones Former Executive Director | 40 | $105,798 | |
Lou Grunewald President | OfficerTrustee | 0.7 | $0 |
Steve Kurtz Vice President | OfficerTrustee | 0.4 | $0 |
Ron Parmely Secretary/treasurer | OfficerTrustee | 0.4 | $0 |
Roger Wagner Board Member | Trustee | 0.4 | $0 |
Al Parmely Board Member | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,253,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,277,215 |
| Total Program Service Revenue | $88,609 |
| Investment income | $257 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$22,117 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,343,964 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $123,501 |
| 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. | $131,098 |
| Compensation of current officers, directors, key employees. | $5,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,176,444 |
| Pension plan accruals and contributions | $19,496 |
| Other employee benefits | $0 |
| Payroll taxes | $131,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,161 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,589 |
| Office expenses | $11,053 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,714 |
| Travel | $339 |
| 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 | $205 |
| Insurance | $42,885 |
| All other expenses | $28,035 |
| Total functional expenses | $2,149,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $916,699 |
| Pledges and grants receivable | $331,436 |
| Accounts receivable, net | $0 |
| 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 | $12,082 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $210 |
| Total assets | $1,260,927 |
| Accounts payable and accrued expenses | $19,834 |
| 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 | $20,636 |
| Total liabilities | $40,470 |
| Net assets without donor restrictions | $1,219,457 |
| Net assets with donor restrictions | $1,000 |
| 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 | $1,260,927 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Casper Area Transportation Coalition Inc has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Wyoming Community Foundation Laramie, WY PURPOSE: Low Income Passenger Fare Assistance Program | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West River Transit Authority Inc Spearfish, SD | $8,884,613 | $3,274,587 |
Feonix - Mobility Rising Lincoln, NE | $354,955 | $2,639,690 |
Casper Area Transportation Coalition Inc Casper, WY | $1,260,927 | $2,343,964 |
Montrose County Senior Citizens Transportation Inc Montrose, CO | $1,837,748 | $1,925,609 |
Brookings Area Transit Authority Brookings, SD | $2,298,760 | $1,986,121 |
Community Transit Inc Sisseton, SD | $0 | $1,111,719 |
Peoples Transit Huron, SD | $1,435,440 | $988,075 |
Community Concern Of Norfolk Inc Norfolk, NE | $238,308 | $702,752 |
Care-A-Van-Saint Inc Fort Collins, CO | $802,394 | $265,278 |
Nancetrans Inc Fullerton, NE | $101,777 | $226,122 |
Project C A R Call-A-Ride Sioux Falls, SD | $139,079 | $0 |
Rural Alternative For Transportation Raft Berthoud, CO | $109,843 | $118,572 |