Treasure Valley Transit Inc
- Assets
- $4.9m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 34
- Location
- Nampa, ID
- Founding
- 02/1997
- Data as of
- 09/2022
- EIN
- 82-0489459
Organization Overview
Treasure Valley Transit Inc is located in Nampa, ID. The organization was established in 1997. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2022, Treasure Valley Transit Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Treasure Valley Transit 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 09/2022, Treasure Valley Transit Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $3.7m during the year ending 09/2022. While expenses have increased by 4.8% 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
PROVIDE TRANSPORTATION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TRANSPORTATION SERVICES IN NON-URBAN AREAS. ALSO 5307 GRANT FOR SMALL URBAN AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susie Hicks Chairperson | OfficerTrustee | 1 | $0 |
Jade Warren Secretary | OfficerTrustee | 1 | $0 |
Tosha Morales Member | Trustee | 1 | $0 |
Brian Baughman Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,016,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,016,248 |
| Total Program Service Revenue | $1,610,150 |
| Investment income | $85 |
| 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 | $4,649,764 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,677,113 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $393,703 |
| Payroll taxes | $133,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,567 |
| Fees for services: Accounting | $10,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,132 |
| Advertising and promotion | $0 |
| Office expenses | $100,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,457 |
| Travel | $32,979 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,839 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $330,074 |
| Insurance | $204,789 |
| All other expenses | $57,853 |
| Total functional expenses | $3,697,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $691,438 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $430,847 |
| 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 | $4,540 |
| Net Land, buildings, and equipment | $3,805,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,932,802 |
| Accounts payable and accrued expenses | $157,703 |
| Grants payable | $0 |
| Deferred revenue | $8,750 |
| 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 | $57,541 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $90,032 |
| Total liabilities | $314,026 |
| Net assets without donor restrictions | $4,618,776 |
| 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 | $4,932,802 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Treasure Valley Transit Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Blue Cross Of Idaho Foundation For Health Meridian, ID PURPOSE: PROVIDE FUNDS TO PURCHASE ADA ACCESSIBLE VANS FOR NON-EMERGENCY MEDICAL TRANSPORTATION FOR SENIORS | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Nevada Transit Coalition Laughlin, NV | $5,171,889 | $6,502,624 |
Treasure Valley Transit Inc Nampa, ID | $4,932,802 | $4,649,764 |
Central Montana Rail Denton, MT | $9,482,967 | $1,447,583 |
Urban Mobility Group Seattle, WA | $1,323,100 | $1,479,262 |
Slc Bike Share Salt Lake City, UT | $2,432,275 | $1,515,627 |
Washington State Transit Association Olympia, WA | $917,919 | $823,198 |
San Juan Islands Shuttle System Friday Harbor, WA | $651,506 | $811,847 |
Downtown On The Go Tacoma, WA | $97,229 | $312,378 |
Oregon Transit Association Portland, OR | $55,690 | $217,701 |
Missoula Institute For Sustainabletransportation Missoula, MT | $1,278,793 | $283,191 |
Merc Playhouse Society Twisp, WA | $488,948 | $0 |
Wyoming Public Transit Association Evanston, WY | $67,721 | $0 |