{"success":true,"data":{"_id":453745255,"filings":[{"Organization":{"value":null,"Person":["JESSICA MCKILLIP","JEFF CRAIG","FERNANDO DE PAOLIS","TODD MUCK","EDWARD LOMBOY","JULIANA DACUYAN","LOUIS ALGAZE","JEFF LAMB","BOB JOHNSON","MONIQUE LEBLANC","HEATHER MCCOLGAN"],"Title":["Executive Dir.","Director","Chairman","Director","Treasurer","Secretary","Director","Director","Director","VICE CHAIR","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[79833,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[79833,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost transportation services to seniors and visually impaired individuals","year":2019,"name":"ITN MONTEREY COUNTY","phone":8312333447,"website":"WWW.ITNMONTEREYCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA MCKILLIP","year_formation":null,"state_legal_domicile":"CA","total_volunteers":45,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"951 BLANCO CIRCLE, SALINAS, CA, 93901, USA","city":"SALINAS","state":"CA","country":"USA","zip_code":93901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":476266,"Contributions":{"value":343971,"Other contributions":127687,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":216284,"Related organizations":0},"Program revenue":{"value":127127,"Total revenue":{"value":127127,"FARES":108842,"MEMBERSHIP DUES AND ASSES":18285},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5168,"Investment income total":5168,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":429235,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":297719,"Current officers":79833,"Disqualified persons":0,"Other salaries and wages":170974,"Pension plan contributions":0,"Other employee benefits":24357,"Payroll taxes":22555},"Other expenses":{"value":131516,"Management services":0,"Legal":0,"Accounting":3351,"Lobbying services":0,"Investment management fees":0,"Other services":1494,"Advertising":25066,"Office expenses":8443,"Information technology":0,"Royalties":0,"Occupancy":13680,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7808,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69198,"AUTO EXPENSE":48451,"VOLUNTEER & EMPLOYEE MILEAGE":12821,"STAFF EXPENSES":4971,"Printing and Publications":2955},"All other expenses":2476},"Functional Expenses":{"value":null,"Program Service Expenses":231410,"Management And General Expenses":195116,"Fundraising Expenses":2709}},"Assets":{"value":363768,"Non-interest bearing cash":56980,"Savings and temp cash investments":292309,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13904,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":575},"Liabilities":{"value":98445,"Sum of Total Liabilities":0,"Accounts payable, accrued":14580,"Grants payable":0,"Deferred, revenue":83865,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":265323,"Net assets without donor restriction":265323,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5391219262175732,"percentile":0.4819669225749801},"Fundraising Efficiency":{"score":126.9734219269103,"percentile":0.8879777879544584},"Operating Margin":{"score":0.09874943833907943,"percentile":0.6210685475858518},"Liabilities to Assets Ratio":{"score":0.27062578346638516,"percentile":0.21469360883465824},"Operating Reserve Ratio":{"score":0.8474798187473063,"percentile":0.37816007609949276},"Officer Compensation Ratio":{"score":0.18598902698987735,"percentile":0.33839760454827167},"Program Expense Growth":{"score":0.17359517145753353,"percentile":0.7815126122428344},"Revenue Growth":{"score":0.16917423851584015,"percentile":0.8697568851556238},"Asset Growth":{"score":0.301832060657521,"percentile":0.9205145077123169},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6623036404374776,"percentile":0.7712193245997356}},"source_xml":"202023219349317502_public.xml"},{"Organization":{"value":null,"Person":["JEFF CRAIG","FERNANDO DE PAOLIS","TODD MUCK","MATT NELSON","DEBORAH INGRAM","LOUIS ALGAZE","BILL WOJTKOWSKI","LOIS WEETH","WILLIAM M WHIPPLE","NANCY BUDD GARVIN"],"Title":["Chairman","VICE CHAIR","PAST CHAIR","Secretary","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,37316],"Direct compensation":[0,0,0,0,0,0,0,0,0,37316],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low-cost transportation services to seniors and visually impaired individuals.","year":2013,"name":"ITN MONTEREY COUNTY","phone":8312333447,"website":"WWW.ITNMONTEREYCOUNTY.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"5 HARRIS COURT BLDG A, MONTEREY, CA, 93940, USA","city":"MONTEREY","state":"CA","country":"USA","zip_code":93940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":181126,"Contributions":{"value":122096,"Other contributions":0,"Contributions from gifts and grants":110371,"Fundraising revenue":0,"Dues":11725,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":59030,"Total revenue":59030,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":170665,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":5476,"Fundraising professional":0,"Fees to independent contractors":5476},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":101769,"Current officers":101769,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":63420,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6900,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":56520,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":51185,"Non-interest bearing cash":0,"Savings and temp cash investments":47072,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":419,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3694},"Liabilities":{"value":41865,"Sum of Total Liabilities":41865,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9320,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05775537471152678,"percentile":0.5419417084345644},"Liabilities to Assets Ratio":{"score":0.8179154049037805,"percentile":0.0765174941374852},"Operating Reserve Ratio":{"score":0.29991503823279525,"percentile":0.16268873557346128},"Officer Compensation Ratio":{"score":0.21865057275949962,"percentile":0.2841834644088756},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.39314282622079266,"percentile":0.11086150800848656}},"source_xml":"201531349349200118_public.xml"},{"Organization":{"value":null,"Person":["JESSICA MCKILLIP","JEFF CRAIG","FERNANDO DE PAOLIS","EDWARD LOMBOY","LOUIS ALGAZE","JEFF LAMB","MONIQUE LEBLANC","HEATHER MCCOLGAN","AIMEE CUDA","CATHERINE MINEO"],"Title":["Executive Dir.","Director","BOARD CHAIR","Treasurer","Director","Director","VICE CHAIR","Director","Director","Director"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[99150,0,0,0,0,0,0,0,0,0],"Direct compensation":[99150,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost transportation services to seniors and visually impaired individuals","year":2021,"name":"ITN MONTEREY COUNTY","phone":8312333447,"website":"WWW.ITNMONTEREYCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA MCKILLIP","year_formation":null,"state_legal_domicile":"CA","total_volunteers":40,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"236 MONTEREY STREET, SALINAS, CA, 93901, USA","city":"SALINAS","state":"CA","country":"USA","zip_code":93901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":543479,"Contributions":{"value":408593,"Other contributions":129198,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":279395,"Related organizations":0},"Program revenue":{"value":134361,"Total revenue":{"value":134361,"FARES":114491,"MEMBERSHIP DUES AND ASSES":19870},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":525,"Investment income total":25,"Net investment gain":500,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":451958,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":303505,"Current officers":99150,"Disqualified persons":0,"Other salaries and wages":153029,"Pension plan contributions":0,"Other employee benefits":30377,"Payroll taxes":20949},"Other expenses":{"value":148453,"Management services":0,"Legal":0,"Accounting":3188,"Lobbying services":0,"Investment management fees":0,"Other services":12586,"Advertising":26395,"Office expenses":12318,"Information technology":0,"Royalties":0,"Occupancy":15906,"Travel":0,"Conferences and meetings":0,"Interest":854,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9628,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64691,"VEHICLE EXPENSES":33046,"VOLUNTEER EXPENSES":25156,"STAFF DEVELOPMENT":3434,"Postage and Shipping":3055},"All other expenses":2887},"Functional Expenses":{"value":null,"Program Service Expenses":247887,"Management And General Expenses":204071,"Fundraising Expenses":0}},"Assets":{"value":591197,"Non-interest bearing cash":288119,"Savings and temp cash investments":250044,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":52459,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":575},"Liabilities":{"value":80253,"Sum of Total Liabilities":0,"Accounts payable, accrued":5967,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":74286},"Fund balance":{"value":510944,"Net assets without donor restriction":510944,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5484735307263064,"percentile":0.48373941659349246},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16839841097816108,"percentile":0.7217235934936849},"Liabilities to Assets Ratio":{"score":0.13574662929615677,"percentile":0.2943785406557823},"Operating Reserve Ratio":{"score":1.3080795118130446,"percentile":0.4998717730822093},"Officer Compensation Ratio":{"score":0.2193787918346395,"percentile":0.2830709136347053},"Program Expense Growth":{"score":0.09970243346651694,"percentile":0.674512703930845},"Revenue Growth":{"score":0.1194001520437977,"percentile":0.8029371885893336},"Asset Growth":{"score":0.25054559209702437,"percentile":0.8904379158282698},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6431126030851598,"percentile":0.7243767127438038}},"source_xml":"202301359349309960_public.xml"},{"Organization":{"value":null,"Person":["JESSICA MCKILLIP","LOUIS ALGAZE","JEFF CRAIG","AIMEE CUDA","JEFF LAMB","MONIQUE LEBLANC","EDWARD LOMBOY","HEATHER MCCOLGAN","CATHERINE MINEO","FERNANDO DE PAOLIS"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","BOARD CHAIR"],"Hours":[40.0,0,0,0,0,0,0,0,0,0],"Total Compensation":[123667,0,0,0,0,0,0,0,0,0],"Direct compensation":[123667,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide low cost transportation services to seniors and visually impaired individuals.","year":2023,"name":"ITN MONTEREY COUNTY","phone":8312333447,"website":"WWW.ITNMONTEREYCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA MCKILLIP","year_formation":null,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"236 MONTEREY STREET, SALINAS, CA, 93901, USA","city":"SALINAS","state":"CA","country":"USA","zip_code":93901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":742147,"Contributions":{"value":491087,"Other contributions":171893,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":319194,"Related organizations":0},"Program revenue":{"value":231206,"Total revenue":{"value":231206,"FARES":206571,"MEMBERSHIP DUES":24635},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19854,"Investment income total":17422,"Net investment gain":2432,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":731250,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":432448,"Current officers":123667,"Disqualified persons":0,"Other salaries and wages":276648,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32133},"Other expenses":{"value":298802,"Management services":0,"Legal":14140,"Accounting":16278,"Lobbying services":0,"Investment management fees":0,"Other services":1445,"Advertising":28043,"Office expenses":8198,"Information technology":0,"Royalties":0,"Occupancy":19407,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6820,"Insurance":53875,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":143202,"VEHICLE EXPENSES":84504,"VOLUNTEER EXPENSES":33691,"AFFILIATION FEES":14060,"LOW INCOME RIDES":10947},"All other expenses":7394},"Functional Expenses":{"value":null,"Program Service Expenses":432388,"Management And General Expenses":298862,"Fundraising Expenses":0}},"Assets":{"value":664155,"Non-interest bearing cash":118204,"Savings and temp cash investments":275668,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":54434,"Investments publicly traded":215274,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":575},"Liabilities":{"value":139620,"Sum of Total Liabilities":0,"Accounts payable, accrued":7862,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":131758},"Fund balance":{"value":524535,"Net assets without donor restriction":524535,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.591299829059829,"percentile":0.49330153947781813},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014683074916424912,"percentile":0.43803374950755897},"Liabilities to Assets Ratio":{"score":0.2102220114280552,"percentile":0.24522805223578534},"Operating Reserve Ratio":{"score":0.9082461538461538,"percentile":0.39689535248660185},"Officer Compensation Ratio":{"score":0.16911726495726495,"percentile":0.37087109599926155},"Program Expense Growth":{"score":0.11726155401116646,"percentile":0.7079338406736584},"Revenue Growth":{"score":0.10707407508220392,"percentile":0.7792811066307077},"Asset Growth":{"score":0.19672753267779733,"percentile":0.8433061093234968},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5939056637328962,"percentile":0.587568592245834}},"source_xml":"202403119349303855_public.xml"},{"Organization":{"value":null,"Person":["JEFF CRAIG","FERNANDO DE PAOLIS","TODD MUCK","MATT NELSON","DEBORAH INGRAM","LOUIS ALGAZE","BILL WOJTKOWSKI","LOIS WEETH","WILLIAM M WHIPPLE","AIMEE CUDA"],"Title":["Chairman","VICE CHAIR","PAST CHAIR","Secretary","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low-cost transportation services to seniors and visually impaired individuals.","year":2014,"name":"ITN MONTEREY COUNTY","phone":8312333447,"website":"WWW.ITNMONTEREYCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AIMEE CUDA","year_formation":2011,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"5 HARRIS COURT BLDG A, MONTEREY, CA, 93940, USA","city":"MONTEREY","state":"CA","country":"USA","zip_code":93940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":215688,"Contributions":{"value":110152,"Other contributions":110152,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":105536,"Total revenue":{"value":105536,"FARES":91786,"Membership Dues & Assessments":13750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":243233,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":139791,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":102540,"Pension plan contributions":0,"Other employee benefits":7168,"Payroll taxes":30083},"Other expenses":{"value":103442,"Management services":0,"Legal":0,"Accounting":13802,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3779,"Office expenses":10136,"Information technology":1234,"Royalties":0,"Occupancy":5750,"Travel":583,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":168,"Insurance":10260,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56508,"VOLUNTEER EXPENSE":19848,"VEHICLE EXPENSES":18355,"AFFILIATION FEES":16688,"OTHER OPERATING EXPENSES":1617},"All other expenses":1222},"Functional Expenses":{"value":null,"Program Service Expenses":212967,"Management And General Expenses":30266,"Fundraising Expenses":0}},"Assets":{"value":41743,"Non-interest bearing cash":32792,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":251,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8700},"Liabilities":{"value":59968,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":52796,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7172},"Fund balance":{"value":-18225,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-18225,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8755678711359067,"percentile":0.7323971063295014},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12770761470271874,"percentile":0.19794997797899558},"Liabilities to Assets Ratio":{"score":1.436600148527897,"percentile":0.02878285835082665},"Operating Reserve Ratio":{"score":0.17161733810790478,"percentile":0.10195201989224897},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5465520389601887,"percentile":0.4472599398886045}},"source_xml":"201621369349300837_public.xml"},{"Organization":{"value":null,"Person":["JESSICA MCKILLIP","LOUIS ALGAZE","JEFF CRAIG","AIMEE CUDA","JEFF LAMB","MONIQUE LEBLANC","EDWARD LOMBOY","HEATHER MCCOLGAN","CATHERINE MINEO","FERNANDO DE PAOLIS"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","BOARD CHAIR"],"Hours":[40.0,0,0,0,0,0,0,0,0,0],"Total Compensation":[111543,0,0,0,0,0,0,0,0,0],"Direct compensation":[111543,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide low cost transportation services to seniors and visually impaired individuals.","year":2022,"name":"ITN MONTEREY COUNTY","phone":8312333447,"website":"WWW.ITNMONTEREYCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA MCKILLIP","year_formation":null,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"236 MONTEREY STREET, SALINAS, CA, 93901, USA","city":"SALINAS","state":"CA","country":"USA","zip_code":93901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":609907,"Contributions":{"value":439841,"Other contributions":115398,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":324443,"Related organizations":0},"Program revenue":{"value":164490,"Total revenue":{"value":164490,"FARES":144040,"MEMBERSHIP DUES":20450},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5576,"Investment income total":1602,"Net investment gain":3974,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":607213,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":362278,"Current officers":111543,"Disqualified persons":0,"Other salaries and wages":223286,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":27449},"Other expenses":{"value":244935,"Management services":0,"Legal":0,"Accounting":11956,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":37201,"Office expenses":9733,"Information technology":0,"Royalties":0,"Occupancy":18739,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11104,"Insurance":34549,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":111863,"VEHICLE EXPENSES":64902,"VOLUNTEER EXPENSES":32260,"AFFILIATION FEES":9060,"LOW INCOME RIDES":5641},"All other expenses":9790},"Functional Expenses":{"value":null,"Program Service Expenses":378560,"Management And General Expenses":228653,"Fundraising Expenses":0}},"Assets":{"value":610269,"Non-interest bearing cash":145663,"Savings and temp cash investments":251641,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12390,"Investments publicly traded":200000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":575},"Liabilities":{"value":96631,"Sum of Total Liabilities":0,"Accounts payable, accrued":7875,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":88756},"Fund balance":{"value":513638,"Net assets without donor restriction":513638,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6234385627448688,"percentile":0.5028568148679239},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004417066864292425,"percentile":0.4088194887010135},"Liabilities to Assets Ratio":{"score":0.15834164933824266,"percentile":0.2775433727772834},"Operating Reserve Ratio":{"score":1.0050328303247789,"percentile":0.4251448842916266},"Officer Compensation Ratio":{"score":0.18369665998586987,"percentile":0.3426260789129627},"Program Expense Growth":{"score":0.11138315962331073,"percentile":0.6973725815144974},"Revenue Growth":{"score":0.10855854987169918,"percentile":0.782397977967166},"Asset Growth":{"score":0.22106236196188447,"percentile":0.8670933577658799},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.593911505624758,"percentile":0.5875855909437337}},"source_xml":"202431369349309353_public.xml"},{"Organization":{"value":null,"Person":["JEFF CRAIG","FERNANDO DE PAOLIS","TODD MUCK","EDWARD LOMBOY","JILL SHEFFIELD","LOUIS ALGAZE","JESSICA MCKILLIP","AIMEE CUDA","BOB JOHNSON","MONIQUE LEBLANC"],"Title":["Secretary","Director","VICE CHAIR","Treasurer","Director","Chairman","Executive Dir.","Executive Dir.","Director","MEMBER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,22301,8450,0,0],"Direct compensation":[0,0,0,0,0,0,22301,8450,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost transportation services to seniors and visually impaired individuals","year":2017,"name":"ITN MONTEREY COUNTY","phone":8312333447,"website":"WWW.ITNMONTEREYCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA MCKILLIP","year_formation":null,"state_legal_domicile":"CA","total_volunteers":40,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 2121, SEASIDE, CA, 93955, USA","city":"SEASIDE","state":"CA","country":"USA","zip_code":93955},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":365884,"Contributions":{"value":234708,"Other contributions":87760,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":146948,"Related organizations":0},"Program revenue":{"value":131176,"Total revenue":{"value":131176,"FARES":110241,"MEMBERSHIP DUES AND ASSES":20935},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":296442,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":188031,"Current officers":30751,"Disqualified persons":0,"Other salaries and wages":111791,"Pension plan contributions":0,"Other employee benefits":45489,"Payroll taxes":0},"Other expenses":{"value":108411,"Management services":0,"Legal":0,"Accounting":557,"Lobbying services":0,"Investment management fees":0,"Other services":13524,"Advertising":4576,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":5681,"Travel":0,"Conferences and meetings":0,"Interest":834,"Payments to affiliates":0,"Depreciation and depletion":380,"Insurance":3187,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74515,"AUTO EXPENSE":49399,"VOLUNTEER & EMPLOYEE MILEAGE":15270,"TELEPHONE":6346,"SUPPLIES":3500},"All other expenses":5157},"Functional Expenses":{"value":null,"Program Service Expenses":222606,"Management And General Expenses":73836,"Fundraising Expenses":0}},"Assets":{"value":94331,"Non-interest bearing cash":14167,"Savings and temp cash investments":0,"Pledges and grants receivable":72371,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7218,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":575},"Liabilities":{"value":57370,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":57370,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":36961,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":36961,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7509259821482785,"percentile":0.5742256289624837},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1897923932175225,"percentile":0.7458083155633373},"Liabilities to Assets Ratio":{"score":0.6081775874314912,"percentile":0.110533189781608},"Operating Reserve Ratio":{"score":0.3182106449153629,"percentile":0.1711203879990922},"Officer Compensation Ratio":{"score":0.1037336139953178,"percentile":0.5398029935332376},"Program Expense Growth":{"score":0.2999518406258494,"percentile":0.8649264225137767},"Revenue Growth":{"score":0.1852001306293831,"percentile":0.8846886390277758},"Asset Growth":{"score":0.19773477047626759,"percentile":0.8443754070494588},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6191884516049687,"percentile":0.6604538092382124}},"source_xml":"201930469349301628_public.xml"},{"Organization":{"value":null,"Person":["JESSICA MCKILLIP","JEFF CRAIG","FERNANDO DE PAOLIS","TODD MUCK","EDWARD LOMBOY","JULIANA DACUYAN","LOUIS ALGAZE","JEFF LAMB","BOB JOHNSON","MONIQUE LEBLANC","HEATHER MCCOLGAN"],"Title":["Executive Dir.","Director","Chairman","Director","Treasurer","Secretary","Director","Director","Director","VICE CHAIR","Director"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[88572,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[88572,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost transportation services to seniors and visually impaired individuals","year":2020,"name":"ITN MONTEREY COUNTY","phone":8312333447,"website":"WWW.ITNMONTEREYCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA MCKILLIP","year_formation":null,"state_legal_domicile":"CA","total_volunteers":45,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"951 BLANCO CIRCLE STE D, SALINAS, CA, 93901, USA","city":"SALINAS","state":"CA","country":"USA","zip_code":93901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":516509,"Contributions":{"value":414758,"Other contributions":158788,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":255970,"Related organizations":0},"Program revenue":{"value":101721,"Total revenue":{"value":101721,"FARES":84801,"MEMBERSHIP DUES AND ASSES":16920},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30,"Investment income total":30,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":372109,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":255936,"Current officers":88572,"Disqualified persons":0,"Other salaries and wages":125972,"Pension plan contributions":0,"Other employee benefits":41392,"Payroll taxes":0},"Other expenses":{"value":116173,"Management services":0,"Legal":0,"Accounting":3238,"Lobbying services":0,"Investment management fees":0,"Other services":11060,"Advertising":24028,"Office expenses":13202,"Information technology":0,"Royalties":0,"Occupancy":12540,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1520,"Insurance":5386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":45199,"AUTO EXPENSE":27382,"VOLUNTEER & EMPLOYEE MILEAGE":16112,"STAFF EXPENSES":1705},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":185535,"Management And General Expenses":186574,"Fundraising Expenses":0}},"Assets":{"value":488191,"Non-interest bearing cash":227461,"Savings and temp cash investments":250019,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10136,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":575},"Liabilities":{"value":78468,"Sum of Total Liabilities":0,"Accounts payable, accrued":299,"Grants payable":0,"Deferred, revenue":78169,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":409723,"Net assets without donor restriction":409723,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4986039036948851,"percentile":0.4752535586830255},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2795691846608675,"percentile":0.8221685176470684},"Liabilities to Assets Ratio":{"score":0.16073217244889806,"percentile":0.2758571316202172},"Operating Reserve Ratio":{"score":1.3119569803471562,"percentile":0.5007199501885411},"Officer Compensation Ratio":{"score":0.23802702971441164,"percentile":0.2564561399567385},"Program Expense Growth":{"score":0.1171233770128357,"percentile":0.7077230439391226},"Revenue Growth":{"score":0.13955971450856686,"percentile":0.834516053441199},"Asset Growth":{"score":0.27581748227592545,"percentile":0.9066195248606114},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6624318225358541,"percentile":0.771522901345757}},"source_xml":"202143169349308309_public.xml"},{"Organization":{"value":null,"Person":["JEFF CRAIG","FERNANDO DE PAOLIS","TODD MUCK","EDWARD LOMBOY","JULIANA DACUYAN","LOUIS ALGAZE","JESSICA MCKILLIP","JEFF LAMB","BOB JOHNSON","MONIQUE LEBLANC","HEATHER MCCOLGAN"],"Title":["Secretary","Director","Director","Treasurer","Director","Chairman","Executive Dir.","Director","Director","VICE CHAIR","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,76667,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,76667,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide low cost transportation services to seniors and visually impaired individuals","year":2018,"name":"ITN MONTEREY COUNTY","phone":8312333447,"website":"WWW.ITNMONTEREYCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA MCKILLIP","year_formation":null,"state_legal_domicile":"CA","total_volunteers":40,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"951 BLANCO CIRCLE, SALINAS, CA, 93901, USA","city":"SALINAS","state":"CA","country":"USA","zip_code":93901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":617229,"Contributions":{"value":460430,"Other contributions":77896,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":382534,"Related organizations":0},"Program revenue":{"value":156799,"Total revenue":{"value":156799,"FARES":135424,"MEMBERSHIP DUES AND ASSES":21375},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":435898,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":286958,"Current officers":76667,"Disqualified persons":0,"Other salaries and wages":161874,"Pension plan contributions":0,"Other employee benefits":48417,"Payroll taxes":0},"Other expenses":{"value":148940,"Management services":0,"Legal":0,"Accounting":2625,"Lobbying services":0,"Investment management fees":0,"Other services":10388,"Advertising":29775,"Office expenses":7635,"Information technology":0,"Royalties":0,"Occupancy":14820,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":380,"Insurance":5467,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69245,"AUTO EXPENSE":43753,"VOLUNTEER & EMPLOYEE MILEAGE":17424,"STAFF EXPENSES":4729,"PROF FEES$600":3339},"All other expenses":8605},"Functional Expenses":{"value":null,"Program Service Expenses":302580,"Management And General Expenses":129625,"Fundraising Expenses":3693}},"Assets":{"value":291326,"Non-interest bearing cash":257857,"Savings and temp cash investments":25000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7894,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":575},"Liabilities":{"value":73034,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":73034,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":218292,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":218292,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.694153219331128,"percentile":0.5334649126340296},"Fundraising Efficiency":{"score":124.67641483888437,"percentile":0.8865424919618624},"Operating Margin":{"score":0.29378237250680056,"percentile":0.8314774616395325},"Liabilities to Assets Ratio":{"score":0.2506950975882688,"percentile":0.22410374397975855},"Operating Reserve Ratio":{"score":0.6683352527426141,"percentile":0.31702827196393724},"Officer Compensation Ratio":{"score":0.175882890033907,"percentile":0.35748092717774},"Program Expense Growth":{"score":0.24573528156644714,"percentile":0.83648642974599},"Revenue Growth":{"score":0.2243173221567262,"percentile":0.9127578390028027},"Asset Growth":{"score":0.3339425229644497,"percentile":0.9342522079147657},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7145883712111951,"percentile":0.8717434244536868}},"source_xml":"201943199349310454_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JESSICA MCKILLIP","LOUIS ALGAZE","JEFF CRAIG","AIMEE CUDA","JEFF LAMB","MONIQUE LEBLANC","EDWARD LOMBOY","HEATHER MCCOLGAN","CATHERINE MINEO","FERNANDO DE PAOLIS"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","TREASURER","DIRECTOR","DIRECTOR","BOARD CHAIR"],"Hours":[40.0,0,0,0,0,0,0,0,0,0],"Total Compensation":[123667,0,0,0,0,0,0,0,0,0],"Direct compensation":[123667,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide low cost transportation services to seniors and visually impaired individuals.","year":2023,"name":"ITN MONTEREY COUNTY","phone":8312333447,"website":"WWW.ITNMONTEREYCOUNTY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA MCKILLIP","year_formation":null,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"236 MONTEREY STREET, SALINAS, CA, 93901, USA","city":"SALINAS","state":"CA","country":"USA","zip_code":93901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":742147,"Contributions":{"value":491087,"Other contributions":171893,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":319194,"Related organizations":0},"Program revenue":{"value":231206,"Total revenue":{"value":231206,"FARES":206571,"MEMBERSHIP DUES":24635},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19854,"Investment income total":17422,"Net investment gain":2432,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":731250,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":432448,"Current officers":123667,"Disqualified persons":0,"Other salaries and wages":276648,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32133},"Other expenses":{"value":298802,"Management services":0,"Legal":14140,"Accounting":16278,"Lobbying services":0,"Investment management fees":0,"Other services":1445,"Advertising":28043,"Office expenses":8198,"Information technology":0,"Royalties":0,"Occupancy":19407,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6820,"Insurance":53875,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":143202,"VEHICLE EXPENSES":84504,"VOLUNTEER EXPENSES":33691,"AFFILIATION FEES":14060,"LOW INCOME RIDES":10947},"All other expenses":7394},"Functional Expenses":{"value":null,"Program Service Expenses":432388,"Management And General Expenses":298862,"Fundraising Expenses":0}},"Assets":{"value":664155,"Non-interest bearing cash":118204,"Savings and temp cash investments":275668,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":54434,"Investments publicly traded":215274,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":575},"Liabilities":{"value":139620,"Sum of Total Liabilities":0,"Accounts payable, accrued":7862,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":131758},"Fund balance":{"value":524535,"Net assets without donor restriction":524535,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.591299829059829,"percentile":0.49330153947781813},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014683074916424912,"percentile":0.43803374950755897},"Liabilities to Assets Ratio":{"score":0.2102220114280552,"percentile":0.24522805223578534},"Operating Reserve Ratio":{"score":0.9082461538461538,"percentile":0.39689535248660185},"Officer Compensation Ratio":{"score":0.16911726495726495,"percentile":0.37087109599926155},"Program Expense Growth":{"score":0.11726155401116646,"percentile":0.7079338406736584},"Revenue Growth":{"score":0.10707407508220392,"percentile":0.7792811066307077},"Asset Growth":{"score":0.19672753267779733,"percentile":0.8433061093234968},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5939056637328962,"percentile":0.587568592245834}},"source_xml":"202403119349303855_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}