Onslow United Transit System Inc
- Assets
- $3.5m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 47
- Location
- Jacksonville, NC
- Founding
- 04/1998
- Data as of
- 06/2024
- EIN
- 56-2048777
Organization Overview
Onslow United Transit System Inc is located in Jacksonville, NC. The organization was established in 1998. 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 06/2024, Onslow United Transit System Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Onslow United Transit System Inc 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 06/2024, Onslow United Transit System Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.2m during the year ending 06/2024. While expenses have increased by 4.5% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE, RELIABLE, AND EFFICIENT TRANSPORTATION SERVICES TO ALL THE RESIDENTS OF ONSLOW COUNTY, NC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSIT SERVICES FOR THE ELDERLY AND DISABLED (EDTAP), WORK FIRST/EMPLOYMENT TRANSPORTAION, AND MEDICAL TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norman Bryson Board Member | Trustee | $0 | |
Clay Calhoun Secretary/tr | OfficerTrustee | 1 | $0 |
Stephanie Cannon Board Member | Trustee | $0 | |
Joe Duane Board Member | Trustee | $0 | |
Cynthia Figueros Board Member | Trustee | $0 | |
Fred Fontana Board Member | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $915,578 |
| 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 | $915,578 |
| Total Program Service Revenue | $1,244,484 |
| Investment income | $8,334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$920 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,172,819 |
| 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 | $1,104,886 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,760 |
| Payroll taxes | $87,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,804 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,536 |
| Office expenses | $66,311 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $442,515 |
| Travel | $16,870 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,115 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,963 |
| Insurance | $203,499 |
| All other expenses | $1,714 |
| Total functional expenses | $2,207,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,791 |
| Savings and temporary cash investments | $2,141,531 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $113,167 |
| 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 | $877,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $151,063 |
| Total assets | $3,473,842 |
| Accounts payable and accrued expenses | $47,502 |
| 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 | $226,821 |
| Total liabilities | $274,323 |
| Net assets without donor restrictions | $3,199,519 |
| 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 | $3,473,842 |