Community Transit Of Watertown Sisseton Inc

Organization Overview

Community Transit Of Watertown Sisseton Inc is located in Watertown, SD. 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 09/2021, Community Transit Of Watertown Sisseton Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Transit Of Watertown Sisseton 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 09/2021, Community Transit Of Watertown Sisseton Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $2.3m during the year ending 09/2021. While expenses have increased by 3.3% per year over the past 2 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDE SAFE, RELIABLE PUBLIC TRANSIT AND PROMOTE LIVABILITY AND FREEDOM THROUGH MOBILITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

CTWSI STARTED THE FISCAL YEAR 2021 WITH A GREAT OUTLOOK AS RIDERSHIP WAS TURNING THE CORNER IN THE RIGHT DIRECTION. THE UPTICK IN RIDERSHIP WAS DUE TO THE CLIENT BASE RECEIVING COVID VACCINATIONS AND A DECLINING NUMBER OF COVID-19 CASES IN OUR SERVICE AREA. OUR RIDERSHIP TOTAL FOR THE FISCAL YEAR 2021 WAS 158,508 RIDES. THIS IS AN INCREASE OF 14,710 RIDES. CTWSI'S MILEAGE WAS INCREASED AS WELL; WE DROVE 536,864 MILES COMPARED TO 496,525 MILES FROM FISCAL YEAR 2020. CTWSI'S RIDES PERFORMED WERE FOR SENIOR CITIZENS/PERSONS WITH DISABILITIES TO CONGREGATE AND/OR HOME DELIVERED MEALS, YOUTH TO AND FROM SCHOOL OR SUMMER RECREATION ACTIVITIES, GENERAL PUBLIC TO AND FROM EMPLOYMENT, ALL AGES TO AND FROM MEDICAL APPOINTMENTS, AS WELL AS SHOPPING AND SOCIAL RECREATION. RIDES FOR VETERANS IN RURAL COUNTIES GRANT WERE UP SUBSTANTIALLY. CTWSI ALSO PARTNERED WITH TWO OTHER PUBLIC TRANSIT AGENCIES AND APPLIED FOR ANOTHER GRANT AND WAS SUCCESSFUL. WE WILL START PROVIDING "RIDES TO WELLNESS" STARTING IN FISCAL YEAR 2022.


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Board, Officers & Key Employees

Name (title)Compensation
Kathy Holman
Co-Executive Director
$84,513
Terry Hoffman
Co-Executive Director
$67,080
Dawn Regula
Secretary (oct 2020 - Feb 2021)
$0
Dave Gleason
Vice President
$0
Randy Tupper
President
$0
Brenda Hanten
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $2,138,078
All other contributions, gifts, grants, and similar amounts not included above$133,050
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,271,128
Total Program Service Revenue$787,298
Investment income $3,737
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $5,204
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,067,367

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