Via Mobility Services
- Assets
- $26.2m
- Revenue
- $22.6m
- Investments
- $5.7m
- Employees
- 401
- Location
- Boulder, CO
- Founding
- 06/1979
- Data as of
- 12/2020
- EIN
- 84-0777296
Organization Overview
Via Mobility Services is located in Boulder, CO. The organization was established in 1979. 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 12/2020, Via Mobility Services employed 401 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Via Mobility Services 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, Via Mobility Services generated $22.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $20.0m during the year ending 12/2020. While expenses have increased by 4.2% per year over the past 6 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
SEE ATTACHMENT #1
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION SERVICES: SEE ATTACHMENT #1 (SCHEDULE O)
ACCESS-A-RIDE: SEE ATTACHMENT #1. (SCHEDULE O)
HOP TRANSPORTATION: SEE ATTACHMENT #1 (SCHEDULE O)
FLEXRIDE, MOBILITY PROGRAM, CONTRACT SERVICES AND ALL OTHER PROGRAMS: THE TOTAL REVENUE OF $4,132,374 INCLUDES $378,590 OF DIRECT PROGRAM REVENUE FOR THE MOBILITY PROGRAM, $2,719,757 IS EARNED INCOME REVENUE OF FLEXRIDE, AND $432,922 IS EARNED INCOME OF CONTRACT SERVICES. THE REMAINDER OF $601,105 IS COMPRISED OF FUNDS DESIGNATED FOR THE PURCHASE OF CAPITAL ASSETS FOR MISSION SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Bruno CEO | 45 | $207,656 | |
Bill Patterson CFO | Officer | 40 | $139,943 |
Scott R Gresser President | OfficerTrustee | 2 | $0 |
Cris Aboussie Vice President | OfficerTrustee | 2 | $0 |
Marie Gambon Past President | OfficerTrustee | 2 | $0 |
Kady Haisley Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,989,982 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,178,834 |
| Noncash contributions included in lines 1a–1f | $1,040,743 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,168,816 |
| Total Program Service Revenue | $14,952,539 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $104,817 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $336,991 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,563,163 |
| 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. | $324,140 |
| Compensation of current officers, directors, key employees. | $115,644 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,514,605 |
| Pension plan accruals and contributions | $151,971 |
| Other employee benefits | $1,633,382 |
| Payroll taxes | $862,067 |
| 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 | $163,931 |
| Advertising and promotion | $48,308 |
| Office expenses | $269,356 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $249,831 |
| Travel | $46,099 |
| 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 | $1,372,663 |
| Insurance | $1,089,147 |
| All other expenses | $351,105 |
| Total functional expenses | $20,048,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,911,303 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,969,218 |
| 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 | $595,057 |
| Net Land, buildings, and equipment | $12,086,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,681,093 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,250 |
| Total assets | $26,249,521 |
| Accounts payable and accrued expenses | $4,320,521 |
| Grants payable | $0 |
| Deferred revenue | $162,547 |
| 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 | $13,937 |
| Total liabilities | $4,497,005 |
| Net assets without donor restrictions | $21,751,915 |
| Net assets with donor restrictions | $601 |
| 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 | $26,249,521 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Via Mobility Services has recieved totaling $549,783.
| Awarding Organization | Amount |
|---|---|
Daniels Fund Denver, CO PURPOSE: TRANSPORTATION SERVICES FOR OLDER ADULTS | $200,000 |
Herbert And Judy Page Family Foundation Broomfield, CO PURPOSE: GRANT/EXPANSION OF DEN FACILITY | $90,000 |
Nextfifty Initiative Denver, CO PURPOSE: INNOVATIVE TRANSPORTATION AND COMMUNITY EDUCATION FOR OLDER RESIDENTS | $83,210 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $43,589 |
Hynd Blind Fund Of The James Hynd Trust Chicago, IL PURPOSE: GENERAL | $35,000 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $21,514 |
Endowment Analysis
| Beg. Balance | $1,790,639 |
| Earnings | $226,151 |
| Ending Balance | $2,016,790 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Via Mobility Services Boulder, CO | $26,249,521 | $22,563,163 |
Feonix - Mobility Rising Lincoln, NE | $354,955 | $2,639,690 |
Casper Area Transportation Coalition Inc Casper, WY | $1,260,927 | $2,343,964 |
Southwest Ks Coordinated Transit Council Inc Dodge City, KS | $4,374 | $2,014,841 |
Montrose County Senior Citizens Transportation Inc Montrose, CO | $1,837,748 | $1,925,609 |
Coffey County Transportation Burlington, KS | $754,765 | $1,182,103 |
Community Concern Of Norfolk Inc Norfolk, NE | $238,308 | $702,752 |
Northwest Valley Connect Surprise, AZ | $271,922 | $519,442 |
Franklin County Services For The Elderly Inc Ottawa, KS | $292,964 | $369,433 |
Care-A-Van-Saint Inc Fort Collins, CO | $802,394 | $265,278 |
Nancetrans Inc Fullerton, NE | $101,777 | $226,122 |
Rural Alternative For Transportation Raft Berthoud, CO | $109,843 | $118,572 |