Totals
- Total revenue
- $506,540
- Total expenses
- $394,097
- Contributions and grants received
- $506,540
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $305,721
- Total liabilities, end of year
- $6,660
- Net assets or fund balances, end of year
- $299,061
- Program services expenses (Part IX)
- $270,244
- Management and general expenses
- $66,887
- Fundraising expenses
- $56,966
- Program service expenses (Part III)
- $270,244
Program services were 68.6% 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)
$121,250
-
1f · All other contributions, gifts and grants
$385,290
-
3 · Investment income
total $0
-
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
-
11e · Other revenue, total
$0
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 $111,606 · program services $50,223 · management and general $11,160 · fundraising $50,223
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $144,549 · program services $144,549
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,579 · program services $8,579
-
10 · Payroll taxes
total $20,409 · program services $15,518 · management and general $890 · fundraising $4,001
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
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 $5 · management and general $5
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,158 · management and general $8,158
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,557 · management and general $3,557
-
24a · Other expenses: Professional Fees
total $53,499 · program services $35,008 · management and general $18,491
-
24b · Other expenses: Dues & Subscriptions
total $13,893 · management and general $13,893
-
24c · Other expenses: Events and Fundraising
total $8,890 · program services $8,890
-
24d · Other expenses: Sponsorships
total $5,000 · program services $5,000
-
24e · All other expenses
total $15,952 · program services $2,477 · management and general $10,733 · fundraising $2,742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,618 · end of year $293,048
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $10,822 · end of year $12,201
-
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
end of year $472
-
10c · Land, buildings and equipment, net
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
-
17 · Accounts payable and accrued expenses
beginning of year $15,635 · end of year $6,660
-
27 · Net assets without donor restrictions
beginning of year $45,750 · end of year $12,000
-
28 · Net assets with donor restrictions
beginning of year $140,055 · end of year $287,061
Mission and programs · 2023
Mission
San Francisco Transit Riders is the city's rider-based grassroots advocate forworld-class transit. Together with our members we work for an excellent,affordable, and growing public transit system because it is essential to thecharacter and soul of San Francisco.
-
Advocacy: We work to build the future of public transportation in San Francisco by engaging transit riders in advocacy efforts to improve the quality of transit. This includes attending public meetings, working with government officials, hosting forums, and educating everyday riders on how to be a transit advocate. During 2022, we focused on several projects that will drastically improve transit for thousands of San Franciscans. This includes advocating for transit that provides equitable access to resources, opportunities, and each other. We also advocated for transit priority lanes and service restoration as a result of the global pandemic. Additionally, we hosted a successful Transit Month, engaging thousands of daily transit riders to promote a positive culture on transit and strengthened our relationship with neighborhood groups and transportation allies.
Expenses $270,244
As filed on the 2023 return.
Listed in Part VII
-
Vinita Goyal
Exec Dir
- Total calculated
- $111,606
- From this org
- $111,606
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Thea Shelby
Director
- Total calculated
- $0
- Hours/week
- 5
-
Peter Straus
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dominique Monie
Director
- Total calculated
- $0
- Hours/week
- 5
-
Reanne Tong
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Michael Artukovich
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Stephen Pepple
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jamie Viloria
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Serena Wales
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349328610
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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