Special Mobility Services Inc
- Assets
- $3.3m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 43
- Location
- Portland, OR
- Founding
- 01/1985
- Data as of
- 06/2022
- EIN
- 93-0623709
Organization Overview
Special Mobility Services Inc is located in Portland, OR. The organization was established in 1985. 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, Special Mobility Services Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Special Mobility Services 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, Special Mobility Services Inc generated $10.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.4%) each year. All expenses for the organization totaled $10.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 7 years. 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
PROVIDE SHORT DISTANCE TRANSPORTATION FOR ELDERLY AND DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPOKANE BROKERAGE: BROKER MEDICAL RIDES FOR MEDICAID CLIENTS FOR WASHINGTON STATE.
PROVIDE ADA COMPLEMENTARY TRANSPORTATION SERVICES AND SERVICE AGENCIES, BROKER MEDICAL RIDES FOR MEDICAID CLIENTS IN WASHINGTON.
OTHER TRANSPORTATION RELATED PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Stoffer President | OfficerTrustee | 40 | $50,621 |
Cynthia Parnell Sec/treasurer | OfficerTrustee | 1 | $0 |
George Meier Chairman | OfficerTrustee | 1 | $0 |
Claude Garvin Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medstar Cabulance Medicaid Transport | 6/29/22 | $1,159,927 |
Spencer Family Investments Llc Medicaid Transport | 6/29/22 | $708,361 |
Packs Delivery Llc Medicaid Transport | 6/29/22 | $1,015,679 |
Prestige Transportation Llc Medicaid Transport | 6/29/22 | $585,854 |
Precious Cargo Inc Medicaid Transport | 6/29/22 | $633,761 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,845,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,845,026 |
| Total Program Service Revenue | $12,602 |
| Investment income | $1,059 |
| 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 | $10,894,746 |
| 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. | $55,894 |
| Compensation of current officers, directors, key employees. | $6,671 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,438,977 |
| Pension plan accruals and contributions | $91,907 |
| Other employee benefits | $108,569 |
| Payroll taxes | $124,424 |
| 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 | $58,351 |
| Advertising and promotion | $32,783 |
| Office expenses | $154,467 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,225 |
| Travel | $8,390 |
| 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 | $11,889 |
| Insurance | $73,878 |
| All other expenses | $8,286 |
| Total functional expenses | $10,727,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,279,108 |
| Savings and temporary cash investments | $787,903 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,202,671 |
| 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 | $59,127 |
| Net Land, buildings, and equipment | $12,534 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,341,343 |
| Accounts payable and accrued expenses | $1,962,562 |
| 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 | $24,588 |
| Total liabilities | $1,987,150 |
| Net assets without donor restrictions | $1,354,193 |
| 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 | $3,341,343 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Special Mobility Services Inc has recieved totaling $5,190.
| Awarding Organization | Amount |
|---|---|
The Rotary Foundation Of Rotary International Evanston, IL PURPOSE: ECONOMIC AND COMMUNITY DEVELOPMENT-HUMANITARIAN | $5,190 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ride Connection Inc Portland, OR | $23,081,507 | $48,429,101 |
Paratransit Services Bremerton, WA | $7,178,822 | $33,152,934 |
Paratransit Inc Sacramento, CA | $15,733,822 | $23,672,112 |
Charitable Adult Rides & Services Inc San Diego, CA | $11,154,441 | $20,026,941 |
North County Lifeline Inc Oceanside, CA | $5,443,299 | $14,024,616 |
Special Mobility Services Inc Portland, OR | $3,341,343 | $10,894,746 |
Los Angeles County Schools Regionalized Bus Services Downey, CA | $220,744,015 | $6,235,442 |
Easy Lift Transportation Inc Santa Barbara, CA | $2,574,130 | $3,635,826 |
Full Access & Coordinated Transportation Inc Oceanside, CA | $955,245 | $2,215,015 |
Outreach & Escort Inc San Jose, CA | $441,763 | $1,452,065 |
Help Of Ojai Ojai, CA | $3,873,558 | $2,014,212 |
Dial A Bus Inc Corvallis, OR | $761,657 | $1,312,496 |