Care-A-Van-Saint Inc
- Assets
- $802.4k
- Revenue
- $265.3k
- Investments
- $693.2k
- Employees
- 4
- Location
- Fort Collins, CO
- Founding
- 09/1972
- Data as of
- 06/2022
- EIN
- 84-0626086
Organization Overview
Care-A-Van-Saint Inc is located in Fort Collins, CO. The organization was established in 1972. 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, Care-A-Van-Saint Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care-A-Van-Saint 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, Care-A-Van-Saint Inc generated $265.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $251.8k during the year ending 06/2022. While expenses have increased by 1.6% 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
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE-A-VAN/SAINT, INC.'S SOLE ACTIVITY IS THE SAINT VOLUNTEER TRANSPORTATION PROGRAM. VOLUNTEERS DRIVING THEIR OWN CARS GIVE RIDES TO CLIENTS SO THEY CAN ACCESS THE GOODS AND SERVICES THEY NEED TO MAINTAIN A REASONABLE QUALITY OF LIFE. ANNUALLY ABOUT 30,000 RIDES ARE GIVEN TO OVER 600 INDIVIDUAL CLIENTS WHO ARE ELDERLY, FRAIL AND/OR DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Nelson-Cleverley Executive Di | Officer | 40 | $55,156 |
Margaret Long President | OfficerTrustee | 1 | $0 |
Sharon Courtney Treasurer | OfficerTrustee | 1 | $0 |
Dan Gould Vice Preside | OfficerTrustee | 1 | $0 |
Scott Griffin Secretary | OfficerTrustee | 1 | $0 |
Brent Unrau-Goring Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,792 |
| All other contributions, gifts, grants, and similar amounts not included above | $77,972 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $244,764 |
| Total Program Service Revenue | $0 |
| Investment income | $11,356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,158 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $265,278 |
| 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. | $56,536 |
| Compensation of current officers, directors, key employees. | $5,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,765 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,028 |
| Office expenses | $6,418 |
| Information technology | $5,918 |
| Royalties | $0 |
| Occupancy | $10,727 |
| Travel | $0 |
| 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 | $8,503 |
| Insurance | $5,341 |
| All other expenses | $3,164 |
| Total functional expenses | $251,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,662 |
| Savings and temporary cash investments | $50,750 |
| Pledges and grants receivable | $0 |
| 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 | $5,375 |
| Net Land, buildings, and equipment | $20,366 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $693,241 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $802,394 |
| Accounts payable and accrued expenses | $7,631 |
| Grants payable | $0 |
| Deferred revenue | $13,750 |
| 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 | $21,381 |
| Net assets without donor restrictions | $210,947 |
| Net assets with donor restrictions | $570,066 |
| 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 | $802,394 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Care-A-Van-Saint Inc has recieved totaling $21,762.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $14,262 |
Kaiser Foundation Health Plan Of Colorado Oakland, CA PURPOSE: Covid Vaccine Transportation For Older Adults | $7,500 |
Endowment Analysis
| Beg. Balance | $773,213 |
| Earnings | -$72,247 |
| Admin Expense | $7,725 |
| Ending Balance | $693,241 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Via Mobility Services Boulder, CO | $26,249,521 | $22,563,163 |
Feonix - Mobility Rising Lincoln, NE | $354,955 | $2,639,690 |
Casper Area Transportation Coalition Inc Casper, WY | $1,260,927 | $2,343,964 |
Southwest Ks Coordinated Transit Council Inc Dodge City, KS | $4,374 | $2,014,841 |
Montrose County Senior Citizens Transportation Inc Montrose, CO | $1,837,748 | $1,925,609 |
Coffey County Transportation Burlington, KS | $754,765 | $1,182,103 |
Community Concern Of Norfolk Inc Norfolk, NE | $238,308 | $702,752 |
Northwest Valley Connect Surprise, AZ | $271,922 | $519,442 |
Franklin County Services For The Elderly Inc Ottawa, KS | $292,964 | $369,433 |
Care-A-Van-Saint Inc Fort Collins, CO | $802,394 | $265,278 |
Nancetrans Inc Fullerton, NE | $101,777 | $226,122 |
Rural Alternative For Transportation Raft Berthoud, CO | $109,843 | $118,572 |