Totals
- Total revenue
- $401,600
- Total expenses
- $401,600
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $401,600
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $468,840
- Total liabilities, end of year
- $468,840
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $401,600
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $401,600
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CONTRACT REVENUE
total $401,600 · related or exempt $401,600
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $217,290 · program services $217,290
-
10 · Payroll taxes
total $13,728 · program services $13,728
-
11a · Fees: management
total $170,582 · program services $170,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,138 · end of year $67,240
-
4 · Accounts receivable
beginning of year $198,820 · end of year $401,600
-
25 · Other liabilities
beginning of year $567,958 · end of year $468,840
Mission and programs · 2022
Mission
TO MAKE PHYSICALLY ACTIVE TRANSPORTATION A VIABLE PART OF DAILY LIFE.
Activities or mission (Part I)
TO MAKE PHYSICALLY ACTIVE TRANSPORTATION A VIABILE PART OF DAILY LIFE.
-
TO FOCUS ON FEE-FOR-SERVICE WORK WHILE ALSO EXPLORING INNOVATIVE MISSION-ALIGNED PARTNERSHIPS AND VENTURES.
Expenses $401,600 · Revenue $401,600
As filed on the 2022 return.
Listed in Part VII
-
RUBANI SHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
COREY COSCIONI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
RANDY NEUFELD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
AMY RYNELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 35 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ACTIVE TRANSPORTATION ALLIANCE
501(C)(3) · PROMOTE BICYCLING, WALKING AND TRANSIT. · IL
Directly controlled by WBG BOARD MEMBERS ALSO SERVE AS ATA BOARD MEMBERS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349302298
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