D19 Transportation Services INC FY2023 filing

Tax-deductible

Stony Creek, VA501(c)(3)Public & Societal BenefitEIN 46-3598493

D19 mission is to foster and support an organization dedicated to achieving a significantly improved transportation system through private and public sector activities in rural and small towns

501(c)(3) charity; gifts are tax-deductible.
62¢ of each $1 spent went to programs.
$721K 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

FY2023 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $229K a year · 12% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
62%
of spending
Worth a look: 62% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$721K
to officers and key staff · 34% of spending
Concern: pay to officers and key staff is 34% of spending; over 30%.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.1M
140% of total assets
Concern: liabilities are 140% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
+16% vs prior year
Spent
$2.1M
To programs
62%
Net assets
−$588K
By yearFY2020–FY2024
Revenue
$2.3M
FY2023▲ +16%
Revenue by fiscal year
FY2020$1.4M
FY2021$2.0M
FY2023$2.3M
FY2024$2.2M
Expenses
$2.1M
FY2023▼ -8%
Expenses by fiscal year
FY2020$1.8M
FY2021$2.3M
FY2023$2.1M
FY2024$2.4M
Net assets
−$588K
FY2023▼ -311%
Net assets by fiscal year
FY2020$645K
FY2021$278K
FY2023−$588K
FY2024−$781K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2015.

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

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $1.3M Management & general 38% · $803K

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

Who runs it and what they're paid

5 people listed on the 990; $721K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$565,000Pt VII · Sec A
Medical Director
$60,000Pt VII · Sec A
Treasurer
$50,700Pt VII · Sec A
Vice President
$45,000Pt VII · Sec A
Board Member
$350Pt VII · Sec A

Earl Blackman’s $565K as Executive Director is at the 99th percentile of top reported officer pay among 731 $1–10M public & societal benefit 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 · 6 named individuals · Part VII

NameFY2023FY2021FY2020
Earl Blackman$565,000$343,500$260,000
Kenneth Hickey$60,000$60,000$55,385
Janice Vaughan——$57,700
Garcia Daley$50,700$43,000—
Joseph James$350$48,731$1,000
Lisa Parks$45,000$18,200$19,200

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 D19 Transportation Services INC executive salaries →

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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

Improves rural and small-town transportation through public and private sector efforts.

Provided by the organization

This section is blank until D19 Transportation Services INC claims this page.

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3 program services account for $1.3M of program spending, described in the organization's own filed words · FY2023.
01

D19 Cab Program

D19 transportation service inc. Provides an alternative option to the existing transit system to needy individuals in rural and small towns and hosts programs to educate the community on health related issues.

$1.3Mprogram expense
02

D19 Transportation Service INC Donated Cab Service Program

Provides an alternative option to the existing transit system to needy individuals in rural and small towns, who cannot afford to pay. Our objectives are to improve mobility, increase safety, and provide expanded transportation choices to enhance the quality of life for area for needy individuals.

$43Kprogram expense
03

D19 Charitable Donations Program

D19S functional areas will focus on:children with sickle cell anemia and underprivileged children in rural areas. D19 has planned activities for children with sickle cell annually at dave and busters and provides financial assistance for medicine, rent and utilities

$5Kprogram expense

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By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Fees for servicesLn 2g$2.2M
Gifts and grantsLn 1h$43K
Investment incomeLn 3$112
Money outPt IX
$2.1M
Ln 25
Programscol B$1.3M
Managementcol C$803K
Owns and owesPt X
−$588K
net assets · Ln 32
Cash and savingsLn 1–2$194K
Total assetsLn 16$1.5M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
5
listed · VII A
PaidVII A5
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$43K
Noncash giftsLn 1g$43K
Fees for servicesLn 2g$2.2M
Investment incomeLn 3$112
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$191K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$194K
InvestmentsLn 11–13$40K
Land, buildings, equipmentLn 10c$1.2M
Total assetsLn 16$1.5M
LiabilitiesLn 26$2.1M
Net assetsLn 32−$588K
OperationsPt I, VI
EmployeesI 532
VolunteersI 61
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$209K$194K
InvestmentsLn 11–13$48K$40K
Land, buildings, equipmentLn 10c$1.1M$1.2M
Total assetsLn 16$1.5M$1.5M
LiabilitiesLn 26$2.2M$2.1M
Net assetsLn 32−$696K−$588K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$48K$48K
Pay of current officers, directors and key staffLn 5$721K$721K
Other salaries and wagesLn 7$443K$443K
Other employee benefitsLn 9$23K$23K
Payroll taxesLn 10$69K$36K$33K
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$2K$2K
Information technologyLn 14$4K$4K
OccupancyLn 16$79K$79K
TravelLn 17$20K$20K
Depreciation, depletion and amortizationLn 22$203K$203K
InsuranceLn 23$185K$185K
Other expenses (24a–d)Ln 24$252K$252K
All other expensesLn 24e$87K$87K
Total functional expensesLn 25$2.1M$1.3M$803K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.2M$2.4M−$193K−$781K 990 PDF
FY2023 Viewing $2.3M$2.1M$117K−$588K 990 PDF
FY2022 Not on file
FY2021 $2.0M$2.3M−$367K$278K 990 PDF
FY2020 $1.4M$1.8M−$472K$645K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $2,255,227 across 8 lines filed
VIII-1f All other contributions, gifts and grants$43,033
VIII-1g Noncash contributions (included above)$43,033
VIII-1h Total contributions, gifts and grants$43,033
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,215,222$2,215,222
VIII-3 Investment incomeRelated to mission $112$112
VIII-6 Net rental income or lossUnrelated business $7,535$7,535
VIII-8 Net income from fundraising eventsUnrelated business −$10,675−$10,675
VIII-12 Total revenueRelated to mission $2,215,334 · Unrelated business −$3,140 · Excluded from tax $0$2,255,227
Part IX · Statement of functional expenses $2,138,363 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $48,064$48,064
IX-5 Pay of current officers, directors and key staffManagement $721,050$721,050
IX-7 Other salaries and wagesPrograms $443,139$443,139
IX-9 Other employee benefitsManagement $23,009$23,009
IX-10 Payroll taxesPrograms $35,894 · Management $33,440$69,334
IX-11c Accounting feesManagement $1,636$1,636
IX-12 Advertising and promotionManagement $2,668$2,668
IX-13 Office expensesManagement $1,521$1,521
IX-14 Information technologyPrograms $3,700$3,700
IX-16 OccupancyPrograms $78,720$78,720
IX-17 TravelManagement $20,043$20,043
IX-22 Depreciation, depletion and amortizationPrograms $202,717$202,717
IX-23 InsurancePrograms $184,624$184,624
IX-24 Other expenses (24a–d)Programs $251,610$251,610
IX-24e All other expensesPrograms $86,528$86,528
IX-25 Total functional expensesPrograms $1,334,996 · Management $803,367 · Fundraising $0$2,138,363
Part X · Balance sheet $1,481,615 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $70,984$190,964
X-2 Savings and temporary cash investmentsStart of year $137,982$3,480
X-4 Accounts receivableStart of year $33,506$36,506
X-9 Prepaid expenses and deferred chargesStart of year $30,000$18,000
X-10c Land, buildings and equipment, netStart of year $1,134,596$1,192,896
X-11 Publicly traded securitiesStart of year $48,136$39,769
X-16 Total assetsStart of year $1,455,204$1,481,615
X-17 Accounts payable and accrued expensesStart of year $125,804$154,290
X-24 Unsecured notes and loans payableStart of year $2,002,832$1,912,460
X-26 Total liabilitiesStart of year $2,151,559$2,069,473
X-27 Net assets without donor restrictionsStart of year −$696,355−$587,858
X-32 Total net assets or fund balancesStart of year −$696,355−$587,858
X-33 Total liabilities and net assetsStart of year $1,455,204$1,481,615
Part XI · Reconciliation of net assets −$587,858 net assets at year end
XI-1 Total revenue$2,255,227
XI-2 Total expenses$2,138,363
XI-3 Revenue less expenses$116,864
XI-4 Net assets at start of year−$696,355
XI-5 Net unrealized gains (losses) on investments−$8,367
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$587,858

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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