San Juan Islands Shuttle System
- Assets
- $651.5k
- Revenue
- $811.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Friday Harbor, WA
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 46-2599534
Organization Overview
San Juan Islands Shuttle System, operating under the name Islandrides 'roundtowner, is located in Friday Harbor, WA. The organization was established in 2014. 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 12/2022, Islandrides 'roundtowner employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Islandrides 'roundtowner 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 12/2022, Islandrides 'roundtowner generated $811.8k in total revenue. All expenses for the organization totaled $278.5k during the year ending 12/2022. While expenses have increased by 94.6% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FREE OR AFFORDABLE TRANSPORTATION FOR SENIOR CITIZENS, PEOPLE WITH DISABILITIES AND THE RURAL GENERAL PUBLIC OF THE SAN JUAN ISLANDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHUTTLE SERVICE FOR DISABLED, ELDERLY, WORKING POOR AND GENERAL RURAL PUBLIC. SINCE INCEPTION IN 2013 THE 'ROUNDTOWNER HAS PROVIDED OVER 26,000 RIDES TO SAN JUAN ISLAND RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert H Reilly Executive Di | Trustee | 45 | $55,410 |
Curt Vanhyning Chair And Pr | OfficerTrustee | 2 | $0 |
Deborah Haagensen Secretary | OfficerTrustee | 1 | $0 |
Bruce Benton Treasurer | OfficerTrustee | 1 | $0 |
Veronica Becker-Wilkie Director | Trustee | 1 | $0 |
Barbara Schultheiss Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $271,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $539,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $811,726 |
| Total Program Service Revenue | $0 |
| Investment income | $121 |
| 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 | $811,847 |
| 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 | $148,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,291 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,760 |
| Advertising and promotion | $1,467 |
| Office expenses | $2,285 |
| Information technology | $4,392 |
| Royalties | $0 |
| Occupancy | $4,299 |
| Travel | $316 |
| 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 | $24,456 |
| Insurance | $17,482 |
| All other expenses | $1,367 |
| Total functional expenses | $278,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $614,822 |
| Savings and temporary cash investments | $0 |
| 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 |
| Net Land, buildings, and equipment | $36,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $651,506 |
| 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 | $7,012 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $75 |
| Total liabilities | $7,087 |
| Net assets without donor restrictions | $644,419 |
| 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 | $651,506 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that San Juan Islands Shuttle System has recieved totaling $43,494.
| Awarding Organization | Amount |
|---|---|
Orcas Island Community Foundation Eastsound, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $24,875 |
Usaging Washington, DC PURPOSE: SERVICES FOR THE AGING GRANT | $18,537 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $82 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Treasure Valley Transit Inc Nampa, ID | $4,932,802 | $4,649,764 |
Valley Transit Wasilla, AK | $1,983,601 | $2,143,235 |
Urban Mobility Group Seattle, WA | $1,323,100 | $1,479,262 |
Sitka Trail Works Sitka, AK | $236,138 | $812,231 |
Washington State Transit Association Olympia, WA | $917,919 | $823,198 |
Fairbanks Area Surface Transportation Planning Fairbanks, AK | $888,606 | $530,706 |
San Juan Islands Shuttle System Friday Harbor, WA | $651,506 | $811,847 |
Downtown On The Go Tacoma, WA | $97,229 | $312,378 |
Oregon Transit Association Portland, OR | $55,690 | $217,701 |
Merc Playhouse Society Twisp, WA | $488,948 | $0 |
Corvallis Bicycle Collective Corvallis, OR | $84,817 | $0 |
Chinese Reconciliation Project Foundation Tacoma, WA | $321,412 | $0 |