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Tri River Transit Authority

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Transportation, Free or Subsidized (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.03M (2023)

Expenses
$2.61M (2023)

Total Assets
$5.02M (2023)

Total Liabilities
$253k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,027,601
Expenses
$2,609,469
Net Income
$418,132
Net Assets
$4,764,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,895,005
95.6%
Program Services $126,963
4.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,633
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,466,192
56.2%
Assets/Debt
Total Assets $5,017,097
Total Liabilities $252,530
Net Assets $4,764,567
Compensation
Key Employees and Officers Compensation Related Other
David Adkins (Director) $0 $0 $0
Sandra Burton (Vice Preside) $0 $0 $0
Rick Handley (Director) $0 $0 $0
Charles Mccann (Secretary/Tr) $0 $0 $0
Tom Scarpellini (President) $0 $0 $0
Edward Baker Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,873,545
Expenses
$2,628,697
Net Income
$244,848
Net Assets
$4,346,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,755,492
95.9%
Program Services $114,711
4.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $250
0.0%
Net Inventory Sales $0
Other Revenue $3,092
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,386,297
52.7%
Assets/Debt
Total Assets $4,654,471
Total Liabilities $308,036
Net Assets $4,346,435
Compensation
Key Employees and Officers Compensation Related Other
David Adkins (Director) $0 $0 $0
Sandra Burton (Vice Preside) $0 $0 $0
Rick Handley (Director) $0 $0 $0
Charles Mccann (Secretary/Tr) $0 $0 $0
Tom Scarpellini (President) $0 $0 $0
Edward Baker Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,266,261
Expenses
$2,811,428
Net Income
$454,833
Net Assets
$4,101,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,183,937
97.5%
Program Services $109,397
3.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,713
Net Inventory Sales $0
Other Revenue $2,640
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,657,064
58.9%
Assets/Debt
Total Assets $4,382,090
Total Liabilities $280,503
Net Assets $4,101,587
Compensation
Key Employees and Officers Compensation Related Other
David Adkins (Director) $0 $0 $0
Sandra Burton (Vice Preside) $0 $0 $0
Rick Handley (Director) $0 $0 $0
Charles Mccann (Secretary/Tr) $0 $0 $0
Tom Scarpellini (President) $0 $0 $0
Edward Baker Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,431,319
Expenses
$2,284,025
Net Income
$147,294
Net Assets
$3,646,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,284,445
94.0%
Program Services $144,334
5.9%
Investment Income $5,380
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,840
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,219,182
53.4%
Assets/Debt
Total Assets $3,796,694
Total Liabilities $149,940
Net Assets $3,646,754
Compensation
Key Employees and Officers Compensation Related Other
Sandra Burton (Vice Preside) $0 $0 $0
Charles Mccann (Director) $0 $0 $0
Lottie Midkiff (Secretary) $0 $0 $0
Tom Scarpellini (President) $0 $0 $0
Edward Baker Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,081,328
Expenses
$2,057,127
Net Income
$24,201
Net Assets
$3,499,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,919,492
92.2%
Program Services $160,828
7.7%
Investment Income $12,480
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,472
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,014,425
49.3%
Assets/Debt
Total Assets $3,648,669
Total Liabilities $149,209
Net Assets $3,499,460
Compensation
Key Employees and Officers Compensation Related Other
Tom Scarpellini (President) $600 $0 $0
Charles Mccann (Director) $550 $0 $0
David Adkins (Director) $550 $0 $0
Sandra Burton (Vice Preside) $500 $0 $0
Lottie Midkiff (Secretary) $500 $0 $0
Edward Baker Sr (Director) $500 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,667,566
Expenses
$1,853,731
Net Income
-$186,165
Net Assets
$3,475,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,280,434
76.8%
Program Services $387,132
23.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,852
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $849,610
45.8%
Assets/Debt
Total Assets $3,570,516
Total Liabilities $94,688
Net Assets $3,475,828
Compensation
Key Employees and Officers Compensation Related Other
Paula S Smith (Executive Di) $66,052 $0 $0
Tom Scarpellini (President) $550 $0 $0
Edward Baker Sr (Director) $550 $0 $0
Charles Mccann (Director) $500 $0 $0
Lottie Midkiff (Secretary) $450 $0 $0
David Adkins (Director) $450 $0 $0
Sandra Burton (Vice Preside) $300 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,665,656
Expenses
$1,704,028
Net Income
-$38,372
Net Assets
$3,493,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,219,083
73.2%
Program Services $464,554
27.9%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$18,008
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,900
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $852,192
50.0%
Assets/Debt
Total Assets $3,568,315
Total Liabilities $75,114
Net Assets $3,493,201

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,087,313
Expenses
$1,258,009
Net Income
-$170,696
Net Assets
$3,293,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $768,161
70.6%
Program Services $319,152
29.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,250
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $498,634
39.6%
Assets/Debt
Total Assets $3,362,169
Total Liabilities $68,387
Net Assets $3,293,782
Compensation
Key Employees and Officers Compensation Related Other
Tom Scarpellini (President) $650 $0 $0
Edward Baker Sr (Director) $650 $0 $0
Lottie Midkiff (Secretary) $650 $0 $0
Charles Mc Cann (Director) $650 $0 $0
Sandra Burton (Vice President) $650 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,118,465
Expenses
$1,284,921
Net Income
-$166,456
Net Assets
$3,265,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $952,279
85.1%
Program Services $166,186
14.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $482,790
37.6%
Assets/Debt
Total Assets $3,325,719
Total Liabilities $60,604
Net Assets $3,265,115
Compensation
Key Employees and Officers Compensation Related Other
Tom Scarpellini (President) $0 $0 $0
Edward Baker Sr (Director) $0 $0 $0
Lottie Midkiff (Secretary) $0 $0 $0
Charles Mc Cann (Director) $0 $0 $0
Sandra Burton (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,101,906
Expenses
$1,343,146
Net Income
-$241,240
Net Assets
$3,228,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $905,160
82.1%
Program Services $196,746
17.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $488,510
36.4%
Assets/Debt
Total Assets $3,304,157
Total Liabilities $75,595
Net Assets $3,228,562
Compensation
Key Employees and Officers Compensation Related Other
Edward Baker Sr (Director) $0 $0 $0
Lottie Midkiff (Secretary) $0 $0 $0
Charles Mc Cann (Director) $0 $0 $0
Sandra Burton (Vice President) $0 $0 $0
Tom Scarpellini (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,184,362
Expenses
$1,368,434
Net Income
-$184,072
Net Assets
$3,179,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,004,251
84.8%
Program Services $180,111
15.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,300
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,254,715
Total Liabilities $75,588
Net Assets $3,179,127

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,089,285
Expenses
$1,396,116
Net Income
-$306,831
Net Assets
$3,363,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $898,003
82.4%
Program Services $191,282
17.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $536,892
38.5%
Assets/Debt
Total Assets $3,432,038
Total Liabilities $68,839
Net Assets $3,363,199

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,972,966
Expenses
$1,263,698
Net Income
$2,709,268
Net Assets
$3,670,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,846,014
96.8%
Program Services $164,785
4.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$37,833
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,800
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $531,129
42.0%
Assets/Debt
Total Assets $3,738,814
Total Liabilities $68,784
Net Assets $3,670,030

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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