Community Concern Of Norfolk Inc
- Assets
- $238.3k
- Revenue
- $702.8k
- Investments
- $0.0
- Employees
- 40
- Location
- Norfolk, NE
- Founding
- 08/1987
- Data as of
- 06/2020
- EIN
- 23-7207097
Organization Overview
Community Concern Of Norfolk Inc is located in Norfolk, NE. The organization was established in 1987. 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 06/2020, Community Concern Of Norfolk Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Concern Of Norfolk 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 06/2020, Community Concern Of Norfolk Inc generated $702.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $528.7k during the year ending 06/2020. While expenses have increased by 7.8% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
COMMMUNITY CONCERN OPERATION OF "NORFOLK HANDIBUS" WHICH PROVIDES TRANSPORTATION FOR THE DISABLED AND SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF "NORFOLK HANDIBUS" WHICH PROVIDES TRANSPORTATION FOR THE DISABLED AND SENIOR CITIZENS.
OPERATION OF "NORFOLK HANDIBUS" WHICH PROVIDES TRANSPORTATION FOR THE DISABLED AND SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Doerneman Executive Director | Officer | 40 | $45,399 |
Denise Wilkinson Secretary | OfficerTrustee | 1 | $0 |
Traci Jeffrey Vice President | OfficerTrustee | 1 | $0 |
Steven Rames President | OfficerTrustee | 1 | $0 |
Kay Francavilla Finance Officer | OfficerTrustee | 1 | $0 |
Juan Sandoval Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $611,358 |
| Investment income | $41 |
| 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 | $702,752 |
| Statement of Expenses | |
|---|---|
| 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. | $46,587 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $233,201 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,525 |
| 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 | $0 |
| Advertising and promotion | $3,966 |
| Office expenses | $13,856 |
| Information technology | $1,933 |
| Royalties | $0 |
| Occupancy | $26,172 |
| Travel | $181 |
| 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 | $20,933 |
| Insurance | $40,991 |
| All other expenses | $0 |
| Total functional expenses | $528,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $87,241 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $238,308 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $238,308 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Concern Of Norfolk Inc has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Norfolk Area United Way Inc Norfolk, NE PURPOSE: TRANSPORTATION | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oats Inc Columbia, MO | $40,304,103 | $26,027,644 |
Via Mobility Services Boulder, CO | $26,249,521 | $22,563,163 |
West River Transit Authority Inc Spearfish, SD | $8,884,613 | $3,274,587 |
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 |
Brookings Area Transit Authority Brookings, SD | $2,298,760 | $1,986,121 |
City Wide Transportation Inc Kansas City, MO | $804,508 | $2,048,331 |
Coffey County Transportation Burlington, KS | $754,765 | $1,182,103 |
Community Transit Inc Sisseton, SD | $0 | $1,111,719 |
Peoples Transit Huron, SD | $1,435,440 | $988,075 |