Totals
- Total revenue
- $461,025
- Total expenses
- $777,728
- Contributions and grants received
- $448,555
- Grants paid
- $0
- Program service revenue
- $12,400
- Investment income
- $70
- Other revenue
- $0
- Total assets, end of year
- $582,056
- Total liabilities, end of year
- $152,306
- Net assets or fund balances, end of year
- $429,750
- Program services expenses (Part IX)
- $663,959
- Management and general expenses
- $91,154
- Fundraising expenses
- $22,615
- Program service expenses (Part III)
- $663,959
Program services were 85.4% 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)
$63,848
-
1f · All other contributions, gifts and grants
$384,707
-
2a · Program service revenue: CONTRACT SERVICE INCOME
total $12,400 · related or exempt $12,400
-
3 · Investment income
total $70 · excluded $70
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,287 · program services $46,829 · management and general $22,572 · fundraising $20,886
-
7 · Other salaries and wages
total $253,428 · program services $217,042 · management and general $36,386
-
8 · Pension plan contributions
total $4,014 · program services $2,957 · management and general $1,057
-
9 · Other employee benefits
total $31,253 · program services $26,079 · management and general $5,174
-
10 · Payroll taxes
total $26,347 · program services $20,451 · management and general $4,167 · fundraising $1,729
-
11c · Fees: accounting
total $30,037 · program services $16,520 · management and general $13,517
-
11g · Fees: other
total $112,710 · program services $109,666 · management and general $3,044
-
12 · Advertising and promotion
total $7,902 · program services $7,902
-
13 · Office expenses
total $28,327 · program services $28,141 · management and general $186
-
14 · Information technology
total $8,092 · program services $8,092
-
16 · Occupancy
total $99,591 · program services $99,591
-
17 · Travel
total $12,751 · program services $12,572 · management and general $179
-
19 · Conferences, conventions and meetings
total $9,862 · program services $9,553 · management and general $309
-
22 · Depreciation, depletion and amortization
total $603 · program services $302 · management and general $301
-
23 · Insurance
total $4,724 · program services $4,724
-
24a · Other expenses: MISCELLANEOUS
total $29,998 · program services $29,394 · management and general $604
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $17,058 · program services $14,878 · management and general $2,180
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $9,620 · program services $8,313 · management and general $1,307
-
24d · Other expenses: PRINTING AND REPRODUCTION
total $1,124 · program services $953 · management and general $171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,749 · end of year $270,207
-
3 · Pledges and grants receivable
beginning of year $423,285 · end of year $128,830
-
4 · Accounts receivable
end of year $8,000
-
9 · Prepaid expenses and deferred charges
beginning of year $8,711 · end of year $9,340
-
10a · Land, buildings and equipment: cost or other basis
$53,819
-
10b · Land, buildings and equipment: accumulated depreciation
$603
-
10c · Land, buildings and equipment, net
end of year $53,216
-
15 · Other assets
beginning of year $168,095 · end of year $112,463
-
17 · Accounts payable and accrued expenses
beginning of year $17,593 · end of year $39,845
-
25 · Other liabilities
beginning of year $166,794 · end of year $112,461
-
27 · Net assets without donor restrictions
beginning of year $387,853 · end of year $300,920
-
28 · Net assets with donor restrictions
beginning of year $358,600 · end of year $128,830
Mission and programs · 2024
Mission
PROVIDE SUPPORT AND ASSISTANCE IN EXPANDING ACCESS TO AFFORDABLE TRANSPORTATION AND SUSTAINABLE COMMUNITIES FOR WORKING PEOPLE IN SANTA FE AND SURROUNDING AREAS.
-
PROVIDE SUPPORT AND ASSISTANCE IN EXPANDING ACCESS TO AFFORDABLE TRANSPORTATION AND SUSTAINABLE COMMUNITIES FOR WORKING PEOPLE IN SANTA FE AND SURROUNDING AREAS.
Expenses $663,959 · Revenue $12,400
As filed on the 2024 return.
Listed in Part VII
-
Dennis McCutcheonDENNIS MCCUTCHEON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kate NelsonKATE NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alicia Castro ChicolALICIA CASTRO CHICOL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tomas RiveraTOMAS RIVERA
EXECUTIVE DI
- Total calculated
- $90,286
- From this org
- $81,400
- From related orgs
- $0
- Other
- $8,886
- Hours/week
- 40
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543179349311284
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.