Form 990 for tax year 2022
Filed by WESTSIDE TRANSPORTATION ALLIANCE.
Totals
- Total revenue
- $246,304
- Total expenses
- $232,708
- Contributions and grants received
- $143,517
- Grants paid
- $0
- Program service revenue
- $100,783
- Investment income
- $4
- Other revenue
- $2,000
- Total assets, end of year
- $125,703
- Total liabilities, end of year
- $24,723
- Net assets or fund balances, end of year
- $100,980
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$142,492
-
1f · All other contributions, gifts and grants
$1,025
-
2a · Program service revenue: E-Bike Program Fees - Com
total $43,068 · related or exempt $43,068
-
2b · Program service revenue: E-Bike Program Fees - Ind
total $2,665 · related or exempt $2,665
-
2c · Program service revenue: Membership Dues & Assessments
total $55,050 · related or exempt $55,050
-
3 · Investment income
total $4 · related or exempt $4
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Operations - Cost Sharing
total $1,500 · related or exempt $1,500
-
11b · Other revenue: Program Srvcs Cost Share
-
11c · Other revenue: Sponsorship
total $500 · related or exempt $500
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,369
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $73,683
-
8 · Pension plan contributions
total $14,008
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,871
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,178
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,595
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $900
-
17 · Travel
total $202
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $75
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $71
-
23 · Insurance
total $2,330
-
24a · Other expenses: Program Services Exp - E-Bikes
total $34,874
-
24b · Other expenses: Metro Grant Expenses
total $7,421
-
24c · Other expenses: Staff Meetings
total $520
-
24d · Other expenses: Telephone
total $425
-
24e · All other expenses
total $1,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,687 · end of year $29,836
-
2 · Savings and temporary cash investments
beginning of year $48,382 · end of year $48,387
-
3 · Pledges and grants receivable
beginning of year $26,941 · end of year $46,405
-
4 · Accounts receivable
end of year $1,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $75 · end of year $75
-
10a · Land, buildings and equipment: cost or other basis
$6,535
-
10b · Land, buildings and equipment: accumulated depreciation
$6,535
-
10c · Land, buildings and equipment, net
beginning of year $71 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
beginning of year $34,428 · end of year $19,750
-
25 · Other liabilities
beginning of year $5,344 · end of year $4,973
-
31 · Retained earnings, endowment or other funds
beginning of year $87,384 · end of year $100,980
Mission and programs · 2022
Mission
Employer traffic reduction efforts.
-
Nearly 25 employers representing 35,000 employees received transportation information via web site, e-mail, mailings and on-site events.
-
Held information sessions on the regional travel option services; changing behaviors; how to promote alternative modes of transportation.
-
Helped employers comply with Oregon Department of Environmental Quality ECO rules by surveying employees on commute choice and completing reports.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff Pazdalski
Executive Dir.
- Total calculated
- $75,369
- From this org
- $75,369
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jean Senechal-Biggs
Director/Tres
- Total calculated
- $0
- Hours/week
- 2
-
Michael Ray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Deffebach
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gregg Snyder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meegan Watts
Director/Sec
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Dauer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Will Cortez
Chair/Part Year
- Total calculated
- $0
- Hours/week
- 2
-
Cassie Buckroyd
Secretary/Chair
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341329349304899
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