Nonprofit · EIN 45-3745255
INDEPENDENT TRANSPORTATION NETWORK MONTEREY COUNTY
Also known as ITN MONTEREY COUNTY
Tax-exempt · SALINAS, CA 93901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $594,615 | $808,319 | -$213,704 | $481,002 | $170,171 | $310,831 |
| June 30, 2024 | 990 | $742,147 | $731,250 | $10,897 | $664,155 | $139,620 | $524,535 |
| June 30, 2023 | 990 | $609,907 | $607,213 | $2,694 | $610,269 | $96,631 | $513,638 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $311,933
- of which government grants
- $115,725
- Program service revenue
- $249,100
- Investment income
- $13,918
- Net income from fundraising events
- $19,664
- Other revenue
- $19,664
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,500
- Other salaries and wages
- $301,577
- Salaries, compensation and benefits (total)
- $468,079
- Professional fundraising fees
- $0
- Accounting fees
- $16,718
- Occupancy
- $22,026
- Depreciation
- $12,492
- Program services (functional)
- $491,342
- Management and general (functional)
- $316,532
- Fundraising (functional)
- $445
Balance sheet and other
- Total assets, start of year
- $664,155
- Total assets, end of year
- $481,002
- Total liabilities, end of year
- $170,171
- Net assets, end of year
- $310,831
- Land, buildings and equipment
- $41,942
- Publicly traded securities
- $226,176
- Net assets without donor restrictions
- $310,831
- Gross receipts
- $594,615
- Employees
- 16
- Volunteers
- 58
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE BANTA | DIRECTOR Trustee or director | – | $0 |
| JEFF CRAIG | DIRECTOR Trustee or director | – | $0 |
| AIMEE CUDA | DIRECTOR Trustee or director | – | $0 |
| KEN HUNTER | DIRECTOR Trustee or director | – | $0 |
| EDWARD LOMBOY | TREASURER Trustee or director | – | $0 |
| HEATHER MCCOLGAN | DIRECTOR Trustee or director | – | $0 |
| CATHERINE MINEO | DIRECTOR Trustee or director | – | $0 |
| MARISSA ROUSSO | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA MCKILLIP | EXECUTIVE DI Trustee or director | 40 | $123,667 |
| LOUIS ALGAZE | DIRECTOR Trustee or director | – | $0 |
| JEFF CRAIG | DIRECTOR Trustee or director | – | $0 |
| AIMEE CUDA | DIRECTOR Trustee or director | – | $0 |
| JEFF LAMB | DIRECTOR Trustee or director | – | $0 |
| MONIQUE LEBLANC | VICE CHAIR Trustee or director | – | $0 |
| EDWARD LOMBOY | TREASURER Trustee or director | – | $0 |
| HEATHER MCCOLGAN | DIRECTOR Trustee or director | – | $0 |
| CATHERINE MINEO | DIRECTOR Trustee or director | – | $0 |
| FERNANDO DE PAOLIS | BOARD CHAIR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA MCKILLIP | EXECUTIVE DI Trustee or director | 40 | $111,543 |
| LOUIS ALGAZE | DIRECTOR Trustee or director | – | $0 |
| JEFF CRAIG | DIRECTOR Trustee or director | – | $0 |
| AIMEE CUDA | DIRECTOR Trustee or director | – | $0 |
| JEFF LAMB | DIRECTOR Trustee or director | – | $0 |
| MONIQUE LEBLANC | VICE CHAIR Trustee or director | – | $0 |
| EDWARD LOMBOY | TREASURER Trustee or director | – | $0 |
| HEATHER MCCOLGAN | DIRECTOR Trustee or director | – | $0 |
| CATHERINE MINEO | DIRECTOR Trustee or director | – | $0 |
| FERNANDO DE PAOLIS | BOARD CHAIR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 236 MONTEREY ST, SALINAS, CA 93901-3409
- In care of
- % NANCY BUDD
- Principal officer (990 for 2024)
- JESSICA MCKILLIP
- Signed the 990
- JESSICA MCKILLIP, EXECUTIVE DIRECTOR
- Phone
- (831) 233-3447
- Website
- WWW.ITNMONTEREYCOUNTY.ORG
- Return prepared by
- CAL ACCOUNTING PC
California records
California keeps its own records of charities and corporations. Search them by EIN 45-3745255 or by the name INDEPENDENT TRANSPORTATION NETWORK MONTEREY COUNTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE LOW COST TRANSPORTATION SERVICES TO SENIORS AND VISUALLY IMPAIRED INDIVIDUALS.
Program accomplishments
- TO PROVIDE LOW COST TRANSPORTATION SERVICES TO SENIORS AND VISUALLY IMPAIRED INDIVIDUALS.Expenses $491,342
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3745255
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $481,002
- Income (IRS master file)
- $594,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $594,615 | $808,319 | $481,002 | IRS |
| 990 | June 2024 | $742,147 | $731,250 | $664,155 | XML |
| 990 | June 2023 | $609,907 | $607,213 | $610,269 | XML |
| 990 | June 2022 | $543,479 | $451,958 | $591,197 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3745255).
Questions about INDEPENDENT TRANSPORTATION NETWORK MONTEREY COUNTY
- What is the EIN of INDEPENDENT TRANSPORTATION NETWORK MONTEREY COUNTY?
- The employer identification number (EIN) of INDEPENDENT TRANSPORTATION NETWORK MONTEREY COUNTY is 45-3745255.
- Is INDEPENDENT TRANSPORTATION NETWORK MONTEREY COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to INDEPENDENT TRANSPORTATION NETWORK MONTEREY COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INDEPENDENT TRANSPORTATION NETWORK MONTEREY COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INDEPENDENT TRANSPORTATION NETWORK MONTEREY COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INDEPENDENT TRANSPORTATION NETWORK MONTEREY COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of INDEPENDENT TRANSPORTATION NETWORK MONTEREY COUNTY?
- The 990 for the year ended June 30, 2025 names JESSICA MCKILLIP.
- Who are the officers and directors of INDEPENDENT TRANSPORTATION NETWORK MONTEREY COUNTY?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does INDEPENDENT TRANSPORTATION NETWORK MONTEREY COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $594,615, expenses of $808,319 and total assets of $481,002 at year end.
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