Youth & Family Transportion Services

Address
308 Sherwood Dr
Lexington, SC 29073
Contact
Nonprofit
NTEE: P52 - Transportation, Free or Subsidized
EIN: 46-2981385

Mission

The organizations mission is to provide services for the youth and families of South Carolina through referrals from South Carolina government agencies.
 201620152014
Basic features of the organization
Year of formation2013
Subsection code03
PF filing required0  
Metropolitan statistical area1760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$59,900.00$92,000.00$38,000.00
Sum of reportable (W2/1099) compensation$59,900.00$208,996.00$66,000.00
Number of employees564040
Number of people compensated >$100k000
Number of highly compensated contractors000
Personnel
Ambrose, Melina
TitleAdminAdmin 
Name of key/compensated personMelina AmbroseMelina Ambrose 
Position of compensated person
Current key employee (> $150k)TrueTrue 
Average hours per week working for org40.0040.00 
Reportable compensation from org$0.00$20,800.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Boyd, Amanda
TitleAdminAdmin 
Name of key/compensated personAmanda BoydAmanda Boyd 
Position of compensated person
Current key employee (> $150k)TrueTrue 
Average hours per week working for org40.0040.00 
Reportable compensation from org$0.00$20,800.00 
Other comp, non-reportable, from org and related orgs$0.00$2,000.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Bucknam, Courtney
TitleCOOCOOOffice Manager
Name of key/compensated personCourtney BucknamCourtney BucknamCourtney Bucknam
Position of compensated person
Current key employee (> $150k)  True
Average hours per week working for org40.0040.0020.00
Reportable compensation from org$35,000.00$44,640.00$6,000.00
Other comp, non-reportable, from org and related orgs$0.00$8,000.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Bucknam, Herb
TitlePresidentPresidentPresident
Name of key/compensated personHerb BucknamHerb BucknamHerb Bucknam
Position of compensated person
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Lennon, Marie
Title  Administrator
Name of key/compensated person  Marie Thompson Lennon
Position of compensated person
Current key employee (> $150k)  True
Average hours per week working for org  30.00
Reportable compensation from org  $13,000.00
Other comp, non-reportable, from org and related orgs  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Mills, Kelli
TitleCEOCEOExecutive Dir.
Name of key/compensated personKelli MillsKelli MillsKelli Mills
Position of compensated person
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$24,900.00$48,796.00$18,000.00
Other comp, non-reportable, from org and related orgs$0.00$7,000.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Smith, Ree
TitleHuman ResourcesHuman Resources 
Name of key/compensated personRee SmithRee Smith 
Position of compensated person
Current key employee (> $150k)TrueTrue 
Average hours per week working for org40.0040.00 
Reportable compensation from org$0.00$39,000.00 
Other comp, non-reportable, from org and related orgs$0.00$3,500.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Thompson, Jordan
TitleDirectorDirector 
Name of key/compensated personJordan ThompsonJordan ThompsonJordan Thompson
Position of compensated person
Current key employee (> $150k)TrueTrueTrue
Average hours per week working for org40.0040.0020.00
Reportable compensation from org$0.00$24,960.00$9,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Thompson, Rhonda
Title  Director
Name of key/compensated person  Rhonda Thompson
Position of compensated person
Average hours per week working for org  40.00
Reportable compensation from org  $20,000.00
Other comp, non-reportable, from org and related orgs  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Threatt, Dara
TitleVice PresidentVice PresidentVice President
Name of key/compensated personDara ThreattDara ThreattDara Threatt
Position of compensated person
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Williams, Melissa
TitlePRPR 
Name of key/compensated personMelissa WilliamsMelissa Williams 
Position of compensated person
Current key employee (> $150k)TrueTrue 
Average hours per week working for org40.0040.00 
Reportable compensation from org$0.00$10,000.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe organizations mission is to provide services for the youth and families of South Carolina through referrals from South Carolina government agencies.The organizations mission is to provide services for the youth and families of South Carolina through referrals from South Carolina government agencies.The organizations mission is to provide services for the youth and families of South Carolina through referrals from South Carolina government agencies.
Program service expenses, total$763,359.00$662,193.00$388,341.00
Programs, including revenue & expenses
Transportation The organization provides transportation to qualified clients pursuant to procedures outlined in agency reimbursable contracts Agencies include SC Departments of Mental Health, Social Services, Juvenile Justice, Education and Disabilities and Special Needs. More than 40 advocates provided transportation services to over 500 youth and their families.
Program expenses$763,359.00$662,193.00$388,341.00
Program revenue$746,475.00$708,837.00$429,977.00
Program descriptionTransportation The organization provides transportation to qualified clients pursuant to procedures outlined in agency reimbursable contracts Agencies include SC Departments of Mental Health, Social Services, Juvenile Justice, Education and Disabilities and Special Needs. More than 40 advocates provided transportation services to over 500 youth and their families.Transportation The organization provides transportation to qualified clients pursuant to procedures outlined in agency reimbursable contracts Agencies include SC Departments of Mental Health, Social Services, Juvenile Justice, Education and Disabilities and Special Needs. More than 40 advocates provided transportation services to over 500 youth and their families.Transportation: The organization provides transportation to qualified clients pursuant to procedures outlined in agency reimbursable contracts; Agencies include SC Departments of Mental Health, Social Services, Juvenile Justice, Education and Disabilities and Special Needs. More than 40 advocates provided transportation services to over 500 youth and their families.
Financial data
Revenue
Total revenue$749,270.00$708,837.00$429,977.00
Revenue from contributions (total)$0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$2,795.00$0.00$0.00
Program service revenue (total)$746,475.00$708,837.00$429,977.00
Gross receipts$749,270.00$708,837.00$429,977.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$2,795.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$812,994.00$697,047.00$410,793.00
Total functional expenses: program service $763,359.00$662,193.00$388,341.00
Total functional expenses: management and general$49,635.00$34,854.00$22,452.00
Total functional expenses: fundraising$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$2,629.00$1,176.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$55,508.00$73,527.00$72,962.00
Total assets, beginning of year$73,527.00$72,962.00 
Total liabilities$113,634.00$67,929.00$53,778.00
Total liabilities, beginning of year$67,929.00$53,778.00 
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Net assets-$58,126.00$5,598.00$19,184.00
Net assets, beginning of year$5,598.00$19,184.00 
Intangible assets$0.00$0.00$0.00
Other assets$0.00$1,940.00$1.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$20,630.00$19,560.00$29,860.00
Cash: non-interest bearing, beginning of year$19,560.00$29,860.00 
Investments -- program-related$0.00$0.00$0.00
Loans and other payables to key persons$19,141.00$6,700.00$22,106.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$63,724.00$11,790.00$19,184.00
Advertising (total)$368.00$2,367.00$657.00
Savings & temp cash investment$0.00$0.00$0.00
Accounts receivable, net$34,147.00$50,515.00$43,101.00
Prepaid expenses & deferred charges$0.00$0.00$0.00
Accounts payable & accrued expenses$44,881.00$27,579.00$1,672.00
Unsecured notes & loans to unrelated parties$37,683.00$33,650.00$30,000.00
Secured mortgages and notes payable$11,929.00  
Total net assets or fund balances-$58,126.00$5,598.00$19,184.00
Depreciation, depletion, amortization$781.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members444
Number of independent voting members000
Relationships among key personnelTrueTrueTrue
Cash accounting TrueTrue
Accrual accountingTrue  
Tax year start date2015-07-012014-07-012013-07-01
Tax year end date2016-06-012015-06-012014-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990
Reason for form submission
First filing  True
Date e-filing submitted2017-08-022016-03-252015-03-10
IRS schema version2015v3.02014v6.02013v4.0
Filing identifier201720469349303507201600299349300610201510479349300941
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