Yankton Community Transportation Program Inc is located in Yankton, SD. The organization was established in 1999. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 09/2020, Yankton Community Transportation Program Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 09/2020, Yankton Community Transportation Program Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $787.7k during the year ending 09/2020. While expenses have increased by 1.4% per year over the past 5 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
PROVIDE COORDINATED PUBLIC TRANSPORTATION FOR CITIZENS OF YANKTON
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAM PROVIDES TRANSPORTATION TO THE GENERAL PUBLIC INCLUDING ELDERLY, YOUTH AND THE DISABLED FOR MEDICAL APPOINTMENTS, EMPLOYMENT, NUTRITION, RECREATIONAL OPPORTUNITIES, EDUCATION, AND VARIOUS OTHER SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melanie Ryken Secretary/tr | OfficerTrustee | 1 | $0 |
Anthony Erickson President | OfficerTrustee | 1 | $0 |
Kate Schramm Director | Trustee | 1 | $0 |
Marilyn Steffen Director | Trustee | 1 | $0 |
Dick Schumaker Director | Trustee | 1 | $0 |
Denise Dejong Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $43,750 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,001,903 |
All other contributions, gifts, grants, and similar amounts not included above | $975 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,046,628 |
Total Program Service Revenue | $157,428 |
Investment income | $69 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,800 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,221,130 |
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 | $371,002 |
Pension plan accruals and contributions | $1,815 |
Other employee benefits | $34,079 |
Payroll taxes | $29,689 |
Fees for services: Management | $38,400 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,425 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $16,248 |
Advertising and promotion | $663 |
Office expenses | $82 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $223,070 |
Travel | $810 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $98 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $70,337 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $787,718 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $246,906 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $51,389 |
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 | $426,723 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $34,403 |
Other assets | $0 |
Total assets | $759,421 |
Accounts payable and accrued expenses | $4,615 |
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 | $4,615 |
Net assets without donor restrictions | $754,806 |
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 | $759,421 |
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