Klamath-Trinity Non-Emergency Transportation
- Assets
- $210.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Willow Creek, CA
- Founding
- 12/1999
- Data as of
- 12/2020
- EIN
- 68-0437871
Organization Overview
Klamath-Trinity Non-Emergency Transportation is located in Willow Creek, CA. The organization was established in 1999. According to its NTEE Classification (S32) the organization is classified as: Rural Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2020, Klamath-Trinity Non-Emergency Transportation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath-Trinity Non-Emergency Transportation 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 12/2020, Klamath-Trinity Non-Emergency Transportation generated $110.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $57.4k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (16.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
PROVIDES TRANSORTATION IN A RURAL AREA OF NORTHERN CALIFORNIA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Briggs President | 0 | $0 | |
Jeannie Tussey VP | 0 | $0 | |
Rosalyn Aucella Treasurer | 0 | $0 | |
Trish Oakes Secretary | 0 | $0 | |
Dawn Napier Executive Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,325 |
| Total Program Service Revenue | $1,671 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $109,997 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $22,746 |
| Professional fees and other payments to independent contractors | $887 |
| Occupancy, rent, utilities, and maintenance | $2,556 |
| Printing, publications, postage, and shipping | $76 |
| Other expenses | $31,122 |
| Total expenses | $57,387 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $64,435 |
| Other assets | $0 |
| Total assets | $210,058 |
| Total liabilities | $1,749 |
| Net assets or fund balances | $208,309 |