Lenawee Transportation Corp
- Assets
- $921.8k
- Revenue
- $519.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Adrian, MI
- Founding
- 01/1980
- Data as of
- 09/2021
- EIN
- 38-2239209
Organization Overview
Lenawee Transportation Corp is located in Adrian, MI. The organization was established in 1980. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lenawee Transportation Corp 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, Lenawee Transportation Corp generated $519.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $601.3k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LINE HAUL TRANSPORTATION SYSTEM FOR USE BY THE GENERAL PUBLIC AND HANDICAPPED INDIVIDUALS IN THE COUNTY OF LENAWEE
Describe the Organization's Program Activity:
Part 3 - Line 4a
LINE HAUL TRANSPORTATION SYSTEM FOR HANDICAPPED AND GENERAL PUBLIC OF THE COUNTY OF LENAWEE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Owen Secretary/treasurer | OfficerTrustee | 0.5 | $440 |
Russell Amo Director | Trustee | 0.25 | $440 |
Kathryn Szewzcuk Director | Trustee | 0.25 | $400 |
Ralph Tillotson Chairman | OfficerTrustee | 1 | $0 |
Amy Young Director | Trustee | 0.25 | $0 |
Burt Fenby Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hoekstra Transportation Transportation | 9/29/20 | $206,846 |
Nola's Transportation Service Transportation | 9/29/20 | $150,618 |
Hoekstra Transportation Transportation | 9/29/20 | $206,846 |
Nola's Transportation Service Transportation | 9/29/20 | $150,618 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $479,295 |
| Government grants | $0 |
| 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 | $479,295 |
| Total Program Service Revenue | $33,339 |
| Investment income | $187 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,127 |
| Net Gain/Loss on Asset Sales | -$400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $519,333 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $102 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,008 |
| Travel | $4,973 |
| 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 | $123,531 |
| Insurance | $44,341 |
| All other expenses | $10,850 |
| Total functional expenses | $601,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $326,961 |
| Savings and temporary cash investments | $202,585 |
| Pledges and grants receivable | $51,553 |
| Accounts receivable, net | $1,032 |
| 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 | $8,680 |
| Net Land, buildings, and equipment | $331,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $921,834 |
| Accounts payable and accrued expenses | $71,446 |
| 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 | $71,446 |
| Net assets without donor restrictions | $519,365 |
| Net assets with donor restrictions | $331,023 |
| 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 | $921,834 |
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 |