Care-A-Van-Saint Inc
- Assets
- $956.6k
- Revenue
- $247.6k
- Investments
- $823.7k
- Employees
- 6
- Location
- Fort Collins, CO
- Founding
- 09/1972
- Data as of
- 06/2024
- 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 06/2024, Care-A-Van-Saint Inc employed 6 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 06/2024, Care-A-Van-Saint Inc generated $247.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $294.1k during the year ending 06/2024. While expenses have increased by 3.0% per year over the past 9 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
2024
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 20,000 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 | $48,734 |
Jenna Robinson Executive Di | Officer | 40 | $27,083 |
Sharon Courtney Treasurer | OfficerTrustee | 1 | $0 |
Randy Frank Director | Trustee | 1 | $0 |
Dan Gould Vice Preside | OfficerTrustee | 1 | $0 |
Scott Griffin Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $139,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $82,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $221,742 |
| Total Program Service Revenue | $0 |
| Investment income | $18,941 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,886 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $247,569 |
| 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. | $75,817 |
| Compensation of current officers, directors, key employees. | $7,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,515 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,598 |
| Office expenses | $3,227 |
| Information technology | $5,173 |
| Royalties | $0 |
| Occupancy | $11,131 |
| 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 | $7,519 |
| Insurance | $5,675 |
| All other expenses | $6,865 |
| Total functional expenses | $294,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,510 |
| Savings and temporary cash investments | $50,853 |
| 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 | $5,475 |
| Net Land, buildings, and equipment | $17,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $823,672 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,108 |
| Total assets | $956,569 |
| Accounts payable and accrued expenses | $10,296 |
| Grants payable | $0 |
| Deferred revenue | $59,583 |
| 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 | $4,187 |
| Total liabilities | $74,066 |
| Net assets without donor restrictions | $186,416 |
| Net assets with donor restrictions | $696,087 |
| 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 | $956,569 |