Via Mobility Services
- Assets
- $35.9m
- Revenue
- $26.1m
- Investments
- $4.8m
- Employees
- 442
- Location
- Boulder, CO
- Founding
- 06/1979
- Data as of
- 12/2023
- EIN
- 84-0777296
Organization Overview
Via Mobility Services is located in Boulder, CO. The organization was established in 1979. 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 12/2023, Via Mobility Services employed 442 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Via Mobility Services 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 12/2023, Via Mobility Services generated $26.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $28.4m during the year ending 12/2023. While expenses have increased by 6.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE ATTACHMENT #1
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION SERVICES: SEE ATTACHMENT #1 (SCHEDULE O)
FLEXRIDE, MOBILITY PROGRAM, CONTRACT SERVICES AND ALL OTHER PROGRAMS: THE TOTAL REVENUE OF $7,518.556 INCLUDES $501,253 OF DIRECT PROGRAM REVENUE FOR THE MOBILITY PROGRAM, $5.568,971 IS EARNED INCOME REVENUE OF FLEXRIDE, AND $1,159,612 IS EARNED INCOME OF CONTRACT SERVICES. THE REMAINDER OF $288,720 IS COMPRISED OF FUNDS DESIGNATED FOR THE PURCHASE OF CAPITAL ASSETS FOR MISSION SERVICES.
ACCESS-A-RIDE: SEE ATTACHMENT #1. (SCHEDULE O)
HOP TRANSPORTATION: SEE ATTACHMENT #1 (SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cris Aboussie Past President | OfficerTrustee | 2 | $0 |
Dale Abood Board Member | Trustee | 2 | $0 |
Kady Haisley Board Member | Trustee | 2 | $0 |
George Gerstle President | OfficerTrustee | 2 | $0 |
Bruce W Warren Secretary | OfficerTrustee | 2 | $0 |
Brian Lindoerfer Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,399,329 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,735 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,424,064 |
| Total Program Service Revenue | $16,200,340 |
| Investment income | $13,924 |
| 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 | $26,138,846 |
| 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. | $412,505 |
| Compensation of current officers, directors, key employees. | $186,849 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,242,483 |
| Pension plan accruals and contributions | $195,734 |
| Other employee benefits | $2,260,086 |
| Payroll taxes | $1,311,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $215,470 |
| Advertising and promotion | $43,790 |
| Office expenses | $69,397 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $379,165 |
| Travel | $49,944 |
| 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 | $1,629,173 |
| Insurance | $1,475,300 |
| All other expenses | $802,741 |
| Total functional expenses | $28,445,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,592,347 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,869,060 |
| 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 | $710,194 |
| Net Land, buildings, and equipment | $23,723,902 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,836,343 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $130,543 |
| Total assets | $35,862,389 |
| Accounts payable and accrued expenses | $3,605,036 |
| Grants payable | $0 |
| Deferred revenue | $189,118 |
| 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 | $9,424,974 |
| Total liabilities | $13,219,128 |
| Net assets without donor restrictions | $22,631,752 |
| Net assets with donor restrictions | $11,509 |
| 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 | $35,862,389 |