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PUBLIC TRANSPORTATION SERVICES
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$8.6M
Program Spending
88%
of total expenses go to program services
Total Contributions
$7.9M
Total Expenses
▼$8M
Total Assets
$8.2M
Total Liabilities
▼$560.4K
Net Assets
$7.6M
Officer Compensation
→$208K
Other Salaries
$3.7M
Investment Income
$69.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$81.9M
Awards Found
46
Department of Transportation
$9.7M
APPLICATION PURPOSE: BUILD A NEW OPERATIONS MAINTENANCE ADMINISTRATION (OMA) BUILDING AND INDOOR STORAGE FACILITY AT 42 SUMNER DRIVE DOVER NH. THE OMA BUILDING WILL REPLACE THE CURRENT (SMALLER) FACILITY. THE INDOOR STORAGE BUILDING WILL BE BUILT WITHIN THE CONFINES OF THE EXISTING PARKING AREA MOVING REVENUE VEHICLES INSIDE WHERE THEY ARE CURRENTLY PARKED OUT IN THE SNOW AND ICE. THE NEW BUILDING WILL ALLOW ALL COAST STAFF TO WORK OUT OF A SINGLE FACILITY WHILE REDUCING OPERATING COSTS BY AROUND $70000 ANNUALLY.; ACTIVITIES PERFORMED: BUILD OMA AND STORAGE BUILDINGS FROM WHICH COAST WILL CONTINUE AND EXPAND ITS OPERATIONS OVER THE NEXT 30 YEARS.; EXPECTED OUTCOMES: COAST EXPECTS TO IMPROVE ITS MAINTENANCE AND OPERATIONAL EFFICIENCIES IN GENERAL. SPECIFIC COST SAVINGS (~$70K ANNUALLY) HAVE BEEN IDENTIFIED IN THE AREAS OF UTILITY EXPENSES FUEL EFFICIENCY AND RENT PAID FOR OFFSITE OFFICES. WE WILL REDUCE OUR CARBON FOOTPRINT THROUGH USE OF SOLAR ENERGY AND REDUCTIONS IN BUS IDLING (FOR PRE-TRIP WARMTH OR COOLING). INDOOR STORAGE OF REVENUE VEHICLES WILL REDUCE ONGOING MAINTENANCE EXPENSES AND EXTEND THE OPERATIONAL LIFE OF OUR VEHICLES.; INTENDED BENEFICIARIES: BENEFICIARIES OF THIS GRANT INCLUDE THE EMPLOYEES AND CUSTOMERS OF COAST. EMPLOYEES WILL EXPERIENCE IMPROVEMENTS IN SAFETY IMPROVED MAINTENANCE RESOURCES (NEW LIFTS IMPROVED WASHBAY FOR EXAMPLE) AND TRAINING SPACE. CUSTOMERS WILL HAVE WARMER/COOLER VEHICLES AT LOWER COST AND ENVIRONMENTAL IMPACT. THE PEOPLE OF STRAFFORD AND ROCKINGHAM COUNTIES IN NH AS WELL AS PARTS OF YORK COUNTY IN ME WILL BENEFIT FROM COAST CONTINUING ITS OPERATIONS AS THE CURRENT BUILDING FAST REACHING OBSOLESCENCE.; SUBRECIPIENT ACTIVITIES: NONE.
Department of Transportation
$7.9M
COAST FY17-18 OPERATING CAPITAL GRANT
Department of Transportation
$7.6M
THE COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION (COAST) REQUESTS A TOTAL OF $3494649 IN FEDERAL FUNDS AS FOLLOWS: $845545 - FFY2020 5307 PORTSMOUTH UZA FUNDS$95027 - FFY2020 5307 TRANSFERRED STATE OF MAINE FUNDS$1200000 - FFY 2019 CMAQ FUNDING THAT WAS TRANSFERRED FROM FHWA$1354077- FFY 2019 5307 BOSTON UZA TRANSFER COPIES OF FUNDING DOCUMENTS ARE ATTACHED.ACTIVITIES TO BE FUNDED ARE BELOW. THESE ACTIVITIES WILL BENEFIT THE GENERAL PUBLIC THROUGH PROVIDING ACCESS TO TRANSPORTATION SERVICES WHERE IN MANY CASE THERE ARE NO OTHER VIABLE TRANSPORTATION OPTIONS. OUR RIDERS USE US DAILY FOR EMPLOYMENT MEDICAL EDUCATIONAL AND OTHER IMPORTANT QUALITY OF LIFE TRANSIT NEEDS.ACTIVITIES:1) SUPPLEMENTAL FUNDS ON PURCHASE OF FOUR (4) REPLACEMENT LARGE PUBLIC TRANSIT BUSES2) OPERATING ASSISTANCE3) PREVENTIVE MAINTENANCE4) ADA COMPLEMENTARY PARATRANSIT SUPPORT5) MISC. SUPPORT EQUIPMENT6) PURCHASE OF FOUR (4) SMALL BUSES7) PURCHASE OF ONE (1) MINI-VAN8) CMAQ OPERATING ASSISTANCE FOR CMAQ ROUTES9) TECHNOLOGY10) TRANSIT ENHANCEMENTSCOAST SIGNED THE FY21 CERTIFICATIONS AND ASSURANCES IN TRAMS ON 1/27/2021. THE ACTIVITIES ARE PROGRAMMED IN THE FY21 ELEMENT OF THE NH STIP APPROVED ON JULY 2020 AND AMENDMENT #1. COASTS DUNS #: 005905067 HAS BEEN ENTERED INTO TRAMS. COAST IS CURRENT WITH ALL CIVIL RIGHTS SUBMISSIONS AND FTA ANNUAL CERTIFICATIONS. ALL ADMINISTRATIVE AND STATUTORY REQUIREMENTS HAVE BEEN MET IN ACCORDANCE WITH THE 5307 URBANIZED AREA FORMULA PROGRAM AS ARTICULATED IN FTA CIRCULAR 9030.1E THE 5339 BUS AND BUS FACILITIES PROGRAM AS ARTICULATED IN FTA CIRCULAR 5100.1 THE CMAQ INTERIM PROGRAM GUIDANCE PUBLISHED ON 11/12/2013 AND FTAS AWARD MANAGEMENT REQUIREMENTS AS ARTICULATED IN FTA CIRCULAR 5010.1E.LOCAL MATCH FUNDS ARE PROVIDED BY THE COMMUNITIES SERVED BY COAST AND FUNDS CURRENTLY ON DEPOSIT.
Department of Transportation
$6.2M
APPLICATION PURPOSE: THIS AWARD WILL SUPPORT THE CONTINUED OPERATION OF COASTS FIXED ROUTE AND DEMAND RESPONSE SERVICES AND A FIVE YEAR COMMUNTESMART SEACOAST PROGRAM TO INCREASE SYSTEM RIDERSHIP.1) REQUEST: $1097145 OF FFY 2023 SECTION 5307 FUNDS APPORTIONED TO THE PORTSMOUTH SMALL URBAN UZA AND TO STATE OF MAINE AS FOLLOWS:$971953 FFY 2023 PORTSMOUTH SMALL URBAN UZA FUNDS (87% OF ALLOCATED AMOUNT)$125192 FFY 2023 TRANSFERRED STATE OF MAINE FUNDS (100% OF ALLOCATED AMOUNT)2) REQUEST: $924483 OF FFY 2024 SECTION 5307 FUNDS APPORTIONED TO THE PORTSMOUTH SMALL URBAN UZA AND TO STATE OF MAINE AS FOLLOWS:$799291 FFY 2024 PORTSMOUTH SMALL URBAN UZA FUNDS (90% OF ALLOCATED AMOUNT)$125192 FFY 2024 TRANSFERRED STATE OF MAINE FUNDS (100% OF ALLOCATED AMOUNT)THE TOTAL AMOUNT OF THE REQUEST FOR SECTION 5307 FUNDS IS $2021628. THIS AMOUNT WILL BE MATCHED BY $1930407 IN LOCAL FUNDS FROM PARTICIPATING MUNICIPALITIES AND FUNDS ON DEPOSIT. THE FULL AMOUNT APPROVED FOR COAST FFY2025 ACTIVITIES IS $2796367 PER THE STIP APPROVED 3/25/25 PAGE 93.3) REQUEST: $580000 OF FFY25 CMAQ FUNDS TRANSFERRED FROM FHWA TO FTA. THIS AMOUNT WILL BE MATCHED BY $145000 OF LOCAL FUNDS FROM PARTICIPATING MUNICIPALITIES AND FUNDS ON DEPOSIT. THIS AMOUNT IS CONTAINED IN THE STIP DATED 3/25/25 PAGE 17 (COAST 44367).TOTAL AMOUNT FOR THIS AWARD: $2601628. COAST SIGNED THE FY2025 CERTIFICATIONS AND ASSURANCES IN TRAMS ON JUNE 5 2025. THE ACTIVITIES ARE PROGRAMMED IN THE FY25-26 ELEMENTS OF THE NH STIP APPROVED ON 1/31/25. COAST IS CURRENT WITH ALL CIVIL RIGHTS SUBMISSIONS AND FTA ANNUAL CERTIFICATIONS. ALL ADMINISTRATIVE AND STATUTORY REQUIREMENTS HAVE BEEN MET IN ACCORDANCE WITH THE 5307 URBANIZED AREA FORMULA PROGRAM AS ARTICULATED IN FTA CIRCULAR 9030.1E AND THE FTAS AWARD MANAGEMENT REQUIREMENTS AS ARTICULATED IN FTA CIRCULAR 5010.1E.; ACTIVITIES PERFORMED: 1) OPERATE FIXED ROUTE AND DEMAND RESPONSE SERVICES2) PURCHASE OF TECHNOLOGY (HARDWARE SOFTWARE AND RELATED DEVICES)3) PURCHASE ONE OPERATIONS SUPPORT VEHICLE4) COMMUTESMART SEACOAST PROGRAM; EXPECTED OUTCOMES: THESE ACTIVITIES WILL BENEFIT THE GENERAL PUBLIC THROUGH PROVIDING ACCESS TO TRANSPORTATION SERVICES WHERE IN MANY CASE THERE ARE NO OTHER VIABLE TRANSPORTATION OPTIONS. OUR RIDERS USE US DAILY FOR EMPLOYMENT MEDICAL EDUCATIONAL AND OTHER IMPORTANT QUALITY OF LIFE TRANSIT NEEDS. THE COMMUTESMART PROGRAM HAS A PROVEN TRACK RECORD OF INCREASING RIDERSHIP THROUGHOUT THE TRANSIT SYSTEM.; INTENDED BENEFICIARIES: THE GENERAL PUBLIC RESIDING IN THE SEACOAST REGION OF NEW HAMPSHIRE INCLUDING STRAFFORD AND ROCKINGHAM COUNTIES PLUS A SECTION OF YORK COUNTY IN MAINE.; SUBRECIPIENT ACTIVITIES: NONE
Department of Transportation
$6M
COAST FY2020-22 OPERATING CAPITAL GRANT
Department of Transportation
$5.3M
COAST CARES ACT 2020 - OPERATING ASSISTANCE GRANT
Department of Transportation
$3.8M
THE COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION (COAST) REQUESTS A TOTAL OF $1980023 IN FEDERAL FUNDS AS FOLLOWS: $1200000 - FFY 2020 CMAQ FUNDING TRANSFERRED FROM FHWA$139039 - FFY 2021 5307 PORTSMOUTH UZA FUNDS$119984 - STBG FUNDING TRANSFERRED TO FTA AND ALLOCATED BY NHDOT ON APRIL 15 2022.$521000 - NHDOT FY22 5339 STATEWIDE FUNDING FOR THE PURCHASE OF ONE SUPPORT VEHICLE AND 4 LOW-FLOOR SMALL TRANSIT BUSES PER TRANSFER LETTER DATED MARCH 25 2022.COPIES OF FUNDING DOCUMENTS ARE ATTACHED.PURPOSE: THE PURPOSE OF THIS GRANT IS TO SUPPORT FIXED ROUTE AND ADA OPERATIONS AND REPLACE OLDER SUPPORT AND REVENUE VEHICLES.ACTIVITIES TO BE PERFORMED:1) CMAQ OPERATING ASSISTANCE FOR CMAQ ROUTES2) ADA COMPLEMENTARY PARATRANSIT SUPPORT3) PURCHASE OF FOUR (4) LOW-FLOOR SMALL BUSES4) PURCHASE OF ONE (1) SUPPORT VEHICLEEXPECTED OUTCOMES: COAST EXPECTS THE ADDITION OF SMALL LOW-FLOOR BUSES TO OUR SYSTEM WILL REDUCE OUR RELIANCE ON CDL DRIVERS REDUCE LOADING TIMES AND INCREASE THE FLEXIBILITY OF OUR FLEET IN GENERAL. THE VEHICLES WILL COMPLY WITH ADA REQUIREMENTS.INTENDED BENEFICIARIES: THESE ACTIVITIES WILL BENEFIT THE GENERAL PUBLIC THROUGH PROVIDING ACCESS TO TRANSPORTATION SERVICES WHERE IN MANY CASE THERE ARE NO OTHER VIABLE TRANSPORTATION OPTIONS. OUR RIDERS USE US DAILY FOR EMPLOYMENT MEDICAL EDUCATIONAL AND OTHER IMPORTANT QUALITY OF LIFE TRANSIT NEEDS. SUBRECIPIENT ACTIVITIES: NONECOAST SIGNED THE FY22 CERTIFICATIONS AND ASSURANCES IN TRAMS ON 2/3/2022. THE ACTIVITIES ARE PROGRAMMED IN THE FY22 ELEMENT OF THE NH STIP (PG. 71 OF 2021-2024 AMENDMENT #3) AND THE FY21 NH STIP APPROVED ON JULY 2020 AND AMENDMENT #1. COASTS DUNS #: 005905067 HAS BEEN ENTERED INTO TRAMS. COAST IS CURRENT WITH ALL CIVIL RIGHTS SUBMISSIONS AND FTA ANNUAL CERTIFICATIONS. ALL ADMINISTRATIVE AND STATUTORY REQUIREMENTS HAVE BEEN MET IN ACCORDANCE WITH THE 5307 URBANIZED AREA FORMULA PROGRAM AS ARTICULATED IN FTA CIRCULAR 9030.1E THE 5339 BUS AND BUS FACILITIES PROGRAM AS ARTICULATED IN FTA CIRCULAR 5100.1 THE CMAQ INTERIM PROGRAM GUIDANCE PUBLISHED ON 11/12/2013 AND FTAS AWARD MANAGEMENT REQUIREMENTS AS ARTICULATED IN FTA CIRCULAR 5010.1E.LOCAL MATCH FUNDS ARE PROVIDED BY THE COMMUNITIES SERVED BY COAST AND FUNDS CURRENTLY ON DEPOSIT.
Department of Transportation
$3.2M
THIS $3203961.00 AMERICAN RESCUE PLAN (ARP) AWARD WILL FUND CRITICAL PUBLIC TRANSIT OPERATIONS THAT ENSURE OUR CLIENTS HAVE ACCESS TO TRANSPORTATION TO WORK MEDICAL APPOINTMENTS EDUCATION OPPORTUNITIES AND OTHER CRITICAL DAILY LIFE ESSENTIAL FUNCTIONS. THESE FUNDS WILL BE USED FOR OPERATING ASSISTANCE AT A 100% FEDERAL SHARE.COAST IS A RECIPIENT IN BOTH THE DOVER-ROCHESTER NH UZA AND PORTSMOUTH NH UZA. NHDOT HAS PROVIDED A SPIT LETTER COVERING OUR ALLOCATION OF FUNDS. IN ADDITION MAINE HAS PROVIDED A TRANSFER LETTER FROM THE PORTSMOUTH ME UZA. ALL LETTERS ARE ATTACHED.COAST AWARDED FUNDING IS BROKEN DOWN AS FOLLOWS:DOVER-ROCHESTER NH-ME UZA: $1524538PORTSMOUTH NH-ME UZA: $1493953PORTSMOUTH ME UZA: $185470FUNDING INFORMATION DOCUMENTS ARE ATTACHED.THE REQUESTED FUNDS WILL BE USED FOR THE FOLLOWING ACTIVITY IN CONTINUING TO PROVIDE TRANSIT SERVICE TO THE PUBLIC DURING THE COVID-19 PANDEMIC.1) OPERATING ASSISTANCE2) PREVENTIVE MAINTENANCEIN ACCORDANCE WITH FTAS CIRCULARS 9040.1G AND 9030.1E PREVENTATIVE MAINTENANCE ACTIVITIES ARE CONSIDERED OPERATING COSTS.ACTIVITIES IN THIS GRANT BEGAN ON OR AFTER JANUARY 20 2020 AND WILL CONTINUE THROUGH THE PERIOD OF PERFORMANCE END DATE OR UNTIL FULLY UTILIZED. PER ARP THE GRANT REQUESTS 100% FEDERAL SHARE AND THE ACTIVITIES IN THIS APPLICATION ARE NOT REQUIRED TO BE PROGRAMMED IN THE LONG-RANGE TRANSPORTATION PLAN OR STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM.COAST AGREES THAT IF IT RECEIVES FEDERAL FUNDING FROM THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) OR THROUGH A PASS-THROUGH ENTITY THROUGH THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT A DIFFERENT FEDERAL AGENCY OR INSURANCE PROCEEDS FOR ANY PORTION OF A PROJECT ACTIVITY APPROVED FOR FTA FUNDING UNDER THIS GRANT AGREEMENT IT WILL PROVIDE WRITTEN NOTIFICATION TO FTA AND REIMBURSE FTA FOR ANY FEDERAL SHARE THAT DUPLICATES FUNDING PROVIDED BY FEMA ANOTHER FEDERAL AGENCY OR AN INSURANCE COMPANY.COAST CERTIFIES THAT IT HAS NOT FURLOUGHED ANY EMPLOYEES SINCE MARCH 27 2020.
Department of Transportation
$2.5M
THE COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION (COAST) REQUESTS A TOTAL OF $451600 IN FEDERAL FUNDS. THESE FUNDS WILL BE SUPPORTED BY THE FOLLOWING FTA PROGRAMS:1) $401600 FROM FFY 2020 FTA SECTION 5339 STATEWIDE BUS BUS FACILITIES AWARD*2) $50000 FROM FFY 2021 5307 PORTSMOUTH UZA FUNDS*ADDITIONAL FUNDING UP TO $4023716 WILL BE TRANSFERRED AND ADDED TO THIS AWARD WHEN AVAILABLE IN ACCORDANCE WITH NHDOT LETTER DATED MARCH 23 2022 AND SUBJECT TO THE COMPLETION OF NEPA AND CE DETERMINATION. FUNDING DOCUMENTS ARE ATTACHED.PURPOSE: COAST IS REQUESTING FEDERAL FINANCIAL ASSISTANCE TO SUPPORT THE ENGINEERING AND DESIGN TO RENOVATE THEIR OPERATIONS MAINTENANCE AND ADMINISTRATIVE FACILITY AT 42 SUMNER DR. DOVER NH.ACTIVITIES TO BE PERFORMED: 1A) FACILITY DESIGN AND 1B) PERMITTING OF THE NEW OPERATIONS MAINTENANCE ADMINISTRATION AND FLEET STORAGE BUILDINGS AT #42 SUMNER DRIVE2) PURCHASE VARIOUS AND SUNDRY OFFICE EQUIPMENT NEEDED TO SUPPORT PLANNING AND MANAGEMENT OF THE PROJECT.FUTURE GRANT AWARDS FOR SAME PROJECT:ACTIVITIES 1A AND 1B WILL BE COVERED BY FUNDS UNDER THIS AWARD. WE ANTICIPATE AMENDING THIS AWARD WITH ADDITIONAL FUNDS ONCE THE NEPA PROCESS IS COMPLETE AND CE DETERMINATION CONFIRMED. EXPECTED OUTCOMES:THE NEW OMA BUILDING WILL PROVIDE THE BASE FROM WHICH COAST WILL GROW OVER THE NEXT FOUR DECADES. WE HAVE IDENTIFIED SEVEN MISSION CRITICAL GOALS THAT ARE ACHIEVED BY DESIGNING THIS NEW FACILITY (SEE PROJECT DETAILS). THESE GOALS INCLUDE IMPROVEMENTS IN SERVICE MAINTENANCE ENERGY EFFICIENCY FLEET LIFESPAN AND STAFF RETENTION.INTENDED BENEFICIARIES: THESE ACTIVITIES WILL BENEFIT THE GENERAL PUBLIC THROUGH PROVIDING ACCESS TO TRANSPORTATION SERVICES WHERE IN MANY CASES THERE ARE NO OTHER VIABLE TRANSPORTATION OPTIONS. OUR RIDERS USE US DAILY FOR EMPLOYMENT MEDICAL EDUCATION AND OTHER IMPORTANT QUALITY OF LIFE TRANSIT NEEDS.SUBRECIPIENT ACTIVITIES: NONE
Department of Transportation
$2.1M
APPLICATION PURPOSE: PURCHASE ONE LOW FLOOR SMALL BUS FRONT RUNNER MODEL FOR USE IN OUR FIXED ROUTE SERVICE.; ACTIVITIES PERFORMED: BUS PROCUREMENT; EXPECTED OUTCOMES: INCREASE FLEXIBILITY IN OUR FIXED ROUTE FLEET BY ADDING A NON-CDL LOW FLOOR VEHICLE. THIS INCREASES THE NUMBER OF DRIVERS ELIGIBLE TO DRIVE THE VEHICLE AND THE LOW FLOOR DESIGN IMPROVES LOADING TIMES.; INTENDED BENEFICIARIES: THE VEHICLE WILL SERVE THE GENERAL PUBLIC THROUGH PROVIDING TRANSPORTATION SERVICES WHERE IN MANY CASES THERE ARE NO OTHER VIABLE TRANSPORTATION OPTIONS. OUR RIDERS USE THE SYSTEM EACH DAY FOR EMPLOYMENT MEDICAL EDUCATIONAL AND OTHER IMPORTANT QUALITY OF LIFE TRANSIT NEEDS.; SUBRECIPIENT ACTIVITIES: NONE
Department of Transportation
$1.7M
APPLICATION PURPOSE: THIS APPLICATION IS TO REQUEST FFY 2020 FTA 5307 BOSTON UZA FORMULA FUNDS AND FFY 2021 FTA 5307 URBAN AREA FORMULA FUNDING DOVER SMALL URBAN UZA IN THE TOTAL AMOUNT OF $1699222 TO SUPPORT OPERATIONS AS FOLLOWS:$807192 FFY 2020 BOSTON UZA TRANSFERRED FUNDS$892030 FFY 2021 DOVER SMALL URBAN UZA FUNDSTHIS FUNDING IS INCLUDED IN THE NH 2025 STIP APPROVED ON 31-JAN-2025 AND ATTACHED TO THIS APPLICATION. MATCHING FUNDS COME FROM PARTICIPATING MUNICIPALITIES AND FUNDS ON DEPOSIT. ; ACTIVITIES PERFORMED: OPERATING ASSISTANCE FOR FIXED ROUTE AND DEMAND RESPONSE SERVICES.; EXPECTED OUTCOMES: THESE ACTIVITIES WILL BENEFIT THE GENERAL PUBLIC THROUGH PROVIDING ACCESS TO TRANSPORTATION SERVICES WHERE IN MANY CASE THERE ARE NO OTHER VIABLE TRANSPORTATION OPTIONS. OUR RIDERS USE US DAILY FOR EMPLOYMENT MEDICAL EDUCATIONAL AND OTHER IMPORTANT QUALITY OF LIFE TRANSIT NEEDS.; INTENDED BENEFICIARIES: THE GENERAL PUBLIC RESIDING IN THE SEACOAST REGION OF NEW HAMPSHIRE INCLUDING STRAFFORD AND ROCKINGHAM COUNTIES PLUS A SECTION OF YORK COUNTY IN MAINE.; SUBRECIPIENT ACTIVITIES: NONE
Department of Transportation
$1.1M
COAST FY2017-1 OPERATING AND CAPITAL GRANT
Department of Transportation
$693.5K
APPLICATION PURPOSE: PURCHASE SIX SMALL CUTAWAY BUSES FOR USE IN OUR DEMAND RESPONSE SERVICE.THESE ACTIVITIES ARE COVERED BY THE STIP DATED APRIL 1 2025.; ACTIVITIES PERFORMED: BUS PROCUREMENT; EXPECTED OUTCOMES: THESE BUSES WILL REPLACE OLDER EXISTING BUSES ALLOWING US TO REDUCE MAINTENANCE COSTS AND PROVIDE EXCELLENT SERVICE.; INTENDED BENEFICIARIES: THE VEHICLES WILL SERVE THE GENERAL PUBLIC THROUGH PROVIDING TRANSPORTATION SERVICES WHERE IN MANY CASES THERE ARE NO OTHER VIABLE TRANSPORTATION OPTIONS. OUR RIDERS USE THE SYSTEM EACH DAY FOR EMPLOYMENT MEDICAL EDUCATIONAL AND OTHER IMPORTANT QUALITY OF LIFE TRANSIT NEEDS.; SUBRECIPIENT ACTIVITIES: NONE
Department of Transportation
$665.9K
NEWINGTON-DOVER/LITTLE BAY BRIDGE YEAR 3
Department of Transportation
$0
COAST IS REQUESTING $3149076 IN SECTION 5307 FUNDS FOR OPERATING CAPITALIZED ADA OPERATING ASSISTANCE PREVENTIVE MAINTENANCE PLANNING AND CAPITAL PROJECTS INCLUDING RENOVATION/REHABILITATION OF THE COAST ADMIN/MAINTENENCE FACILITY LOCATED AT 42 SUMNER DRIVE DOVER NH 03820. OPERATING ACTIVITIES INCLUDING CAPITALIZED OPERATING ASSISTANCE INCLUDE COASTS FIXED-ROUTE SYSTEM INCLUDING ROUTES 1 2 6 7 33 PORTSMOUTH TROLLEY SERVICE COASTS ADA PARATRANSIT SERVICE AND PREVENTIVE MAINTENANCE COSTS. COASTS FY15 OPERATING BUDGET IS $5.6 MILLION AND OUR FY16 BUDGET IS PROJECTED TO BE $5.8 MILLION.FEDERAL SOURCES FOR THIS APPLICATION ARE AS FOLLOWS:$392388 IN FFY2012 BOSTON UZA FUNDS TRANSFERRED TO COAST ON 4-14-15 (LETTER ATTACHED) WHICH WILL BE USED FOR CAPITAL PROJECTS.$92738 IN DOVER-ROCHESTER NH-ME 5307 SMALL URBAN FUNDS TRANSFERRED FROM MAINE (SEE ATTACHED LETTER DATED 3-26-14).$749890 IN FFY2013 5307 FUNDS (PORTSMOUTH) NOT PREVIOUSLY APPLIED FOR. THESE FUNDS ARE ELIGIBLE FOR 10% ADA USE ($74989)$770365 IN FFY2014 5307 FUNDS (PORTSMOUTH) NOT PREVIOUSLY APPLIED FOR. THESE FUNDS ARE ELIGIBLE FOR 10% ADA USE ($77036).$1143695 IN FFY2014 5307 FUNDS (DOVER-ROCHESTER) NOT PREVIOUSLY APPLIED FOR. THESE FUNDS ARE ELIGIBLE FOR 10% ADA USE ($114369).THIS GRANT TOTALS $3149076 IN FEDERAL 5307 FUNDS OF WHICH $2663950 ARE ELIGIBLE FOR 10% ADA USE OR $266394.COASTS LOCAL MATCH IS GENERATED THROUGH ANNUAL ASSESSMENTS TO OUR MEMBER COMMUNITIES. MEMBER COMMUNITIES INCLUDE: FARMINGTON ROCHESTER SOMERSWORTH DOVER NEWINGTON PORTSMOUTH GREENLAND STRATHAM NEWMARKET AND EXETER IN NH AND BERWICK IN ME. GRANTEE IS CURRENT WITH MILESTONE AND FINANCIAL STATUS REPORTS.GRANTEE IS CURRENT WITH DBE TITLE VI APPROVALS.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
10
Clean Audits
9
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2025 | Material Weakness | Unmodified (Clean) | $5M | Yes | 2026-03-13 |
| 2024 | Clean | Unmodified (Clean) | $5.9M | Yes | 2025-02-11 |
| 2023 | Clean | Unmodified (Clean) | $5.4M | Yes | 2024-02-20 |
| 2022 | Clean | Unmodified (Clean) | $6.7M | Yes | 2023-01-31 |
| 2021 | Clean | Unmodified (Clean) | $4.8M | Yes | 2022-02-02 |
| 2020 | Clean | Unmodified (Clean) | $4.2M | Yes | 2021-02-16 |
| 2019 | Clean | Unmodified (Clean) | $3.5M | Yes | 2020-01-29 |
| 2018 | Clean | Unmodified (Clean) | $3.7M | Yes | 2019-02-07 |
| 2017 | Clean | Unmodified (Clean) | $2.6M | Yes | 2018-01-29 |
| 2016 | Clean | Unmodified (Clean) | $3.9M | Yes | 2017-01-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$5.4M
Financial Report
Unmodified (Clean)
Federal Expenditure
$6.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.2M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.9M
Tax Year 2024 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $8.6M | $7.9M | $8M | $8.2M | $7.6M |
| 2022IRS e-File | $7.7M | $7M | $7.1M | $7.6M | $7M |
| 2021 | $6.7M | $6.3M | $6.7M | $4.8M | $4.4M |
| 2020 | $6.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Rad Nichols | Executive Di | 40 | $151.4K | $0 | $45.2K | $196.6K |
| Margaret Joyce | Secretary | 1 | $0 | $0 | $0 | $0 |
| Dave Sandmann | Past Chair | 0.5 | $0 | $0 | $0 | $0 |
| Dennis Shanahan | Board Chair | 1.5 | $0 | $0 | $0 | $0 |
| Michael Scala | Vice Chair | 1 | $0 | $0 | $0 | $0 |
| Scott Bogle | Treasurer | 1 | $0 | $0 | $0 | $0 |
Rad Nichols
Executive Di
$196.6K
Hrs/Wk
40
Compensation
$151.4K
Related Orgs
$0
Other
$45.2K
Margaret Joyce
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dave Sandmann
Past Chair
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Dennis Shanahan
Board Chair
$0
Hrs/Wk
1.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Scala
Vice Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Scott Bogle
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Arthur Capello | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Benjamin Fletcher | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Colin Lentz | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Crystal Paradis-Catanzaro | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| David Tovey | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Denis Hebert | Board Member |
Arthur Capello
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Benjamin Fletcher
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Colin Lentz
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $5.5M |
| $6.8M |
| $4.9M |
| $4.4M |
| 2019 | $6M | $4.9M | $6.8M | $5.6M | $5M |
| 2018 | $6.1M | $5M | $6.4M | $6.2M | $5.8M |
| 2017 | $5.4M | $4.3M | $6.1M | $6.5M | $6.1M |
| 2016 | $6.7M | $5.6M | $5.7M | $7.2M | $6.8M |
| 2015 | $4.8M | $3.8M | $5.3M | $6.2M | $5.8M |
| 2014 | $4.5M | $3.5M | $5.2M | $6.7M | $6.3M |
| 2013 | $6.6M | $5.8M | $4.7M | $7.4M | $7M |
| 2012 | $4.2M | $3.5M | $4.2M | $5.4M | $5M |
| 2011 | $5.9M | $5.3M | $4M | $5.3M | $5.1M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 0.5 |
| $0 |
| $0 |
| $0 |
| $0 |
| Fred Butler | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Joann Nuemann | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Kendra Amaral | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Michael Mates | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Nick Taylor | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Sonke Dornblut | Board Member | 0.5 | $0 | $0 | $0 | $0 |
Crystal Paradis-Catanzaro
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
David Tovey
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Denis Hebert
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Fred Butler
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Joann Nuemann
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Kendra Amaral
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Michael Mates
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Nick Taylor
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Sonke Dornblut
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0