Community Volunteer Transportation Company
- Assets
- $62.6k
- Revenue
- $278.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Peterborough, NH
- Founding
- 12/2009
- Data as of
- 06/2021
- EIN
- 26-2838428
Organization Overview
Community Volunteer Transportation Company is located in Peterborough, NH. The organization was established in 2009. 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 06/2021, Community Volunteer Transportation Company employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Volunteer Transportation Company 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 06/2021, Community Volunteer Transportation Company generated $278.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $257.8k during the year ending 06/2021. While expenses have increased by 6.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPTIMIZE HEALTH, WELL-BEING, AND INDEPENDENCE, WE COORDINATE TRANSPORTATION OPTIONS FOR PEOPLE THROUGHOUT THE MONADNOCK REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUALLY, THE VOLUNTEER DRIVER PROGRAM PROVIDES OVER 5,000 TRIPS FOR 300+ RESIDENTS FROM 34 TOWNS IN THE MONADNOCK REGION. 88 VOLUNTEER DRIVERS PROVIDE THIS SERVICE. TRIP PURPOSES ARE TO NON-EMERGENCY MEDICAL AND SOCIAL SERVICE APPOINTMENTS, INCLUDING CANCER AND DIALYSIS TREATMENTS; GROCERY SHOPPING; PHARMACY PRESCRIPTION PICK-UPS; AND VISITS TO THE BANK AND POST OFFICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dee Belanger Chair | OfficerTrustee | 4 | $0 |
Kristina Germano Treasurer | OfficerTrustee | 2 | $0 |
Matthew Waitkins Secretary | OfficerTrustee | 2 | $0 |
Eileen Fernandes Trustee | Trustee | 2 | $0 |
Sheila Mahon Trustee | Trustee | 1 | $0 |
Sandra Metivier Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,213 |
| Noncash contributions included in lines 1a–1f | $57,814 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,645 |
| Total Program Service Revenue | $102,187 |
| Investment income | $22 |
| 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 | $278,884 |
| 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 | $103,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,388 |
| Advertising and promotion | $4,568 |
| Office expenses | $7,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,289 |
| Travel | $220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,322 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,234 |
| All other expenses | $152 |
| Total functional expenses | $257,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,976 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,124 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $62,600 |
| Accounts payable and accrued expenses | $13,873 |
| 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 | $13,873 |
| Net assets without donor restrictions | $48,727 |
| 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 | $62,600 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community Volunteer Transportation Company has recieved totaling $61,361.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For general and operating support | $61,000 |
Brame Foundation Inc Naples, FL PURPOSE: GENERAL PURPOSE | $250 |
Ggm Tr Harrisville, NH PURPOSE: GENERAL PURPOSE | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vermont Public Transportation Association Inc Bennington, VT | $1,209,700 | $10,904,135 |
Cooperative Alliance For Seacoast Transportation Dover, NH | $7,006,129 | $8,852,816 |
Advance Transit Inc Wilder, VT | $17,081,099 | $7,862,543 |
Southeast Vermont Transit Inc Wilmington, VT | $13,192,153 | $6,694,813 |
Neponset Valley Tma Woburn, MA | $386,955 | $3,016,668 |
Chebeague Transportation Co Chebeague Island, ME | $2,544,340 | $1,586,544 |
Evkids Inc Dorchester, MA | $1,111,937 | $1,049,199 |
Isle Au Haut Boat Services Stonington, ME | $2,284,170 | $988,078 |
Fall River Line Pier Inc Fall River, MA | $1,435,268 | $611,215 |
Green Mountain Carshare Burlington, VT | $630,324 | $813,855 |
Bangor Area Comprehensive Transportation System Brewer, ME | $154,388 | $468,074 |
Community Volunteer Transportation Company Peterborough, NH | $62,600 | $278,884 |