Community Transportation Network INC FY2024 filing

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To provide dependable and efficient Transportation so no one is left behind.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$92K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $234K a year · 9% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$92K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $181K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$771K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.7M
+12% vs prior year
Spent
$2.9M
To programs
86%
Net assets
$3.2M
By yearFY2021–FY2025
Revenue
$2.7M
FY2024▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2021$2.2M
FY2022$3.2M
FY2023$2.4M
FY2024$2.7M
FY2025$3.0M
Expenses
$2.9M
FY2024▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.9M
FY2022$2.2M
FY2023$2.6M
FY2024$2.9M
FY2025$2.7M
Net assets
$3.2M
FY2024▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2021$2.6M
FY2022$3.6M
FY2023$3.4M
FY2024$3.2M
FY2025$3.5M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $2.5M Management & general 9% · $254K Fundraising 5% · $154K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $92K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$92,000Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A

Justin Clupper’s $92K as Executive Di is at the 27th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Justin Clupper$91,958$92,000$86,469$82,992$80,834

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Community Transportation Network INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers reliable transportation to ensure everyone can get where they need to go.

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1 program · $2.5M · in their own filed words · FY2023
01

CTN provided 62,471 trips to 10,463 individuals. More than 70% of the trips were completed in collaboration with 65 other nonprofit organizations. CTN serves riders of all ages and abilities to connect to their community in meaningful ways and remain independent and healthy.

$2.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
See all 5 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.7M
Ln 12
Gifts and grantsLn 1h$1.6M
Fees for servicesLn 2g$959K
Other incomeLn 4–11$116K
Money outPt IX
$2.9M
Ln 25
Programscol B$2.5M
Managementcol C$254K
Fundraisingcol D$154K
Owns and owesPt X
$3.2M
net assets · Ln 32
Cash and savingsLn 1–2$118K
Total assetsLn 16$4.0M
LiabilitiesLn 26$771K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$152K
Fundraising eventsLn 1c$25K
Fees for servicesLn 2g$959K
Investment incomeLn 3$10K
Other incomeLn 4–11$116K
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$118K
Cash and savings togetherLn 1–2$118K
Pledges and grants receivableLn 3$87K
Accounts receivableLn 4$182K
Prepaid expenses and deferred chargesLn 9$120K
Land, buildings, equipmentLn 10c$3.4M
Other assetsLn 15$74K
Total assetsLn 16$4.0M
LiabilitiesLn 26$771K
Net assetsLn 32$3.2M
OperationsPt I, VI
EmployeesI 539
VolunteersI 622
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$377
Share of the $74K endowmentSch D 1g0.51%
EndowmentSch D · Pt V
LineFY24FY23FY22FY21FY20
End of yearLn 1g$74K$69K$56K$58K$30K
Given inLn 1b$11K$3K$23K
SpentLn 1d–1f$503$477$480$450
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$470K$118K
Land, buildings, equipmentLn 10c$3.3M$3.4M
Total assetsLn 16$4.3M$4.0M
LiabilitiesLn 26$887K$771K
Net assetsLn 32$3.4M$3.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$102K$20K$36K$46K
Other salaries and wagesLn 7$1.2M$1.0M$104K$54K
Other employee benefitsLn 9$103K$85K$10K$7K
Payroll taxesLn 10$144K$122K$14K$9K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$8K$8K
Investment management feesLn 11f$377$377
Other fees for servicesLn 11g$103K$91K$12K
Advertising and promotionLn 12$42K$25K$17K
Office expensesLn 13$41K$26K$9K$5K
OccupancyLn 16$67K$62K$3K$2K
Conferences, conventions and meetingsLn 19$4K$341$3K$506
InterestLn 20$29K$29K
Depreciation, depletion and amortizationLn 22$268K$258K$6K$5K
InsuranceLn 23$249K$239K$10K
Other expenses (24a–d)Ln 24$507K$493K$6K$8K
All other expensesLn 24e$15K$13K$703$558
Total functional expensesLn 25$2.9M$2.5M$254K$154K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Dec 22, 2025 $3.0M$2.7M$349K$3.5M 990 PDF
FY2024 ViewingFiled with the IRS Jan 27, 2025 $2.7M$2.9M−$214K$3.2M 990 PDF
FY2023Filed with the IRS Nov 8, 2023 $2.4M$2.6M−$191K$3.4M 990 PDF
FY2022Filed with the IRS Feb 2, 2023 $3.2M$2.2M$967K$3.6M 990 PDF
FY2021Filed with the IRS Dec 10, 2021 $2.2M$1.9M$260K$2.6M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $2,671,102 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,464,603$1,586,276
I-9 Program service revenuePrior year $777,105$958,979
I-10 Investment incomePrior year $3,900$9,882
I-11 Other revenuePrior year $140,207$115,965
I-12 Total revenuePrior year $2,385,815$2,671,102
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,423,755$1,550,221
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,152,769$1,335,356
I-18 Total expensesPrior year $2,576,524$2,885,577
I-19 Revenue less expensesPrior year −$190,709−$214,475
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,671,102 across 9 lines filed
VIII-1c Fundraising events$25,356
VIII-1e Government grants$152,400
VIII-1f All other contributions, gifts and grants$1,408,520
VIII-1h Total contributions, gifts and grants$1,586,276
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $958,979$958,979
VIII-3 Investment incomeExcluded from tax $9,882$9,882
VIII-8 Net income from fundraising events$54,003
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $61,962$61,962
VIII-12 Total revenueRelated to mission $958,979 · Excluded from tax $71,844$2,671,102
Part IX · Statement of functional expenses $2,885,577 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $20,329 · Management $35,575 · Fundraising $45,740$101,644
IX-7 Other salaries and wagesPrograms $1,043,796 · Management $103,816 · Fundraising $53,787$1,201,399
IX-9 Other employee benefitsPrograms $85,247 · Management $10,448 · Fundraising $7,082$102,777
IX-10 Payroll taxesPrograms $121,733 · Management $13,880 · Fundraising $8,788$144,401
IX-11b Legal feesManagement $2,905$2,905
IX-11c Accounting feesManagement $8,250$8,250
IX-11f Investment management feesManagement $377$377
IX-11g Other fees for servicesPrograms $90,603 · Management $12,150$102,753
IX-12 Advertising and promotionPrograms $24,707 · Fundraising $17,116$41,823
IX-13 Office expensesPrograms $26,233 · Management $9,482 · Fundraising $5,263$40,978
IX-16 OccupancyPrograms $61,700 · Management $2,939 · Fundraising $2,072$66,711
IX-19 Conferences, conventions and meetingsPrograms $341 · Management $2,677 · Fundraising $506$3,524
IX-20 InterestManagement $29,193$29,193
IX-22 Depreciation, depletion and amortizationPrograms $258,053 · Management $5,678 · Fundraising $4,669$268,400
IX-23 InsurancePrograms $238,574 · Management $10,167$248,741
IX-24 Other expenses (24a–d)Programs $493,386 · Management $5,618 · Fundraising $8,135$507,139
IX-24e All other expensesPrograms $13,301 · Management $703 · Fundraising $558$14,562
IX-25 Total functional expensesPrograms $2,478,003 · Management $253,858 · Fundraising $153,716$2,885,577
Part X · Balance sheet $3,955,668 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $470,257$118,051
X-3 Pledges and grants receivableStart of year $154,525$86,915
X-4 Accounts receivableStart of year $185,014$182,431
X-9 Prepaid expenses and deferred chargesStart of year $81,117$120,120
X-10c Land, buildings and equipment, netStart of year $3,324,177$3,373,658
X-15 Other assetsStart of year $69,173$74,493
X-16 Total assetsStart of year $4,284,263$3,955,668
X-17 Accounts payable and accrued expensesStart of year $161,370$142,469
X-25 Other liabilities$628,326
X-26 Total liabilitiesStart of year $886,935$770,795
X-27 Net assets without donor restrictionsStart of year $2,933,646$2,746,030
X-28 Net assets with donor restrictionsStart of year $463,682$438,843
X-32 Total net assets or fund balancesStart of year $3,397,328$3,184,873
X-33 Total liabilities and net assetsStart of year $4,284,263$3,955,668
Part XI · Reconciliation of net assets $3,184,873 net assets at year end
XI-1 Total revenue$2,671,102
XI-2 Total expenses$2,885,577
XI-3 Revenue less expenses−$214,475
XI-4 Net assets at start of year$3,397,328
XI-5 Net unrealized gains (losses) on investments$2,020
XI-10 Net assets at end of year$3,184,873

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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