Western-Washtenaw Area Value Express
- Assets
- $2.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 30
- Location
- Dexter, MI
- Founding
- 06/1978
- Data as of
- 09/2021
- EIN
- 38-2122970
Organization Overview
Western-Washtenaw Area Value Express is located in Dexter, MI. The organization was established in 1978. 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 09/2021, Western-Washtenaw Area Value Express employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western-Washtenaw Area Value Express 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 09/2021, Western-Washtenaw Area Value Express generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.5m during the year ending 09/2021. While expenses have increased by 10.5% 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
PROVIDE PUBLIC TRANSIT TO TRANSIT DEPENDENT INDIVIDUALS IN THE WESTERN WASHTENAW COUNTY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PUBLIC TRANSIT TO TRANSPORTATION CHALLENGED WESTERN WASHTENAW COUNTY AREA INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michaelene Pawlak Former Direc | $107,708 | ||
Julia Roberts Executive Di | OfficerTrustee | 40 | $22,751 |
James Carson President | OfficerTrustee | 1 | $0 |
William Holmberg Secretary | OfficerTrustee | 1 | $0 |
Michael Williams Treasurer | OfficerTrustee | 1 | $0 |
Arlene Bareis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,398,384 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,869 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,421,253 |
| Total Program Service Revenue | $241,167 |
| Investment income | $151 |
| 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 | $1,663,122 |
| 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 | $849,245 |
| Pension plan accruals and contributions | $18,534 |
| Other employee benefits | $18,534 |
| Payroll taxes | $62,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,072 |
| Office expenses | $37,244 |
| Information technology | $2,298 |
| Royalties | $0 |
| Occupancy | $27,492 |
| Travel | $12 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,488 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,217 |
| Insurance | $52,552 |
| All other expenses | $14,031 |
| Total functional expenses | $1,497,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $662,305 |
| Savings and temporary cash investments | $88,275 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $408,689 |
| 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 | $221,636 |
| Net Land, buildings, and equipment | $651,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,223 |
| Total assets | $2,035,859 |
| Accounts payable and accrued expenses | $330,180 |
| Grants payable | $0 |
| Deferred revenue | $950,344 |
| 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 | $1,280,524 |
| Net assets without donor restrictions | $755,335 |
| 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 | $2,035,859 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Western-Washtenaw Area Value Express has recieved totaling $96,164.
| Awarding Organization | Amount |
|---|---|
St Joseph Mercy Chelsea Inc Chelsea, MI PURPOSE: COMMUNITY SUPPORT | $81,164 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: UNUSUAL OPERATING EXPENSES DUE TO COVID | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Professional Med Team Muskegon, MI | $11,917,204 | $9,567,708 |
Senior Transportation Connection Of Cuyahoga County Cleveland, OH | $1,341,575 | $3,068,226 |
Frs Transportation Hillsboro, OH | $3,120,138 | $4,337,323 |
County Connection Of Midland Midland, MI | $2,650,320 | $3,387,010 |
Passages Connecting Fathers And Sons Inc Cleveland, OH | $538,002 | $2,155,351 |
Clare County Transit Corporation Harrison, MI | $6,296,342 | $2,212,890 |
Pioneer Resources Transportationinc Muskegon, MI | $498,628 | $1,845,692 |
Western-Washtenaw Area Value Express Dexter, MI | $2,035,859 | $1,663,122 |
Independent Living Inc Madison, WI | $0 | $1,146,589 |
Lenawee Transportation Corp Adrian, MI | $921,834 | $519,333 |
Aequitas Mobility Services Battle Creek, MI | $78,493 | $247,599 |
Saladin Temple Childrens Tr Fund Grand Rapids, MI | $6,259,941 | $468,521 |