Form 990 for tax year 2022
Filed by FOUNDATION FOR REGIONAL TRANSIT.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 26 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $278,273 changed to $278,272
- Total expenses
- $167,359 changed to $166,879
- Contributions and grants received
- $204,550 changed to $204,549
- Total assets, end of year
- $167,889 changed to $168,368
- Net assets or fund balances, end of year
- $163,224 changed to $163,703
- Management and general expenses
- $41,483 changed to $41,003
Totals
- Total revenue
- $278,273
- Total expenses
- $167,359
- Contributions and grants received
- $204,550
- Grants paid
- $12,500
- Program service revenue
- $73,718
- Investment income
- $0
- Other revenue
- $5
- Total assets, end of year
- $167,889
- Total liabilities, end of year
- $4,665
- Net assets or fund balances, end of year
- $163,224
- Program services expenses (Part IX)
- $87,296
- Management and general expenses
- $41,483
- Fundraising expenses
- $38,580
- Program service expenses (Part III)
- $87,296
Program services were 52.2% 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)
$6,495
-
1f · All other contributions, gifts and grants
$198,055
-
2a · Program service revenue: Consulting revenue
total $73,718 · related or exempt $73,718
-
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
-
11a · Other revenue: Miscellaneous Revenue
total $5 · excluded $5
-
11e · Other revenue, total
$5
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,500 · program services $12,500
-
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 $94,600 · program services $34,056 · management and general $28,380 · fundraising $32,164
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,331 · program services $2,639 · management and general $2,199 · fundraising $2,493
-
10 · Payroll taxes
total $9,229 · program services $2,904 · management and general $3,582 · fundraising $2,743
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,767 · management and general $4,767
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,908 · program services $28,908
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,169 · program services $4,187 · management and general $907 · fundraising $1,075
-
14 · Information technology
total $1,174 · program services $539 · management and general $530 · fundraising $105
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,596 · program services $1,563 · management and general $33
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,085 · management and general $1,085
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,568 · end of year $154,021
-
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 $14,750 · end of year $13,868
-
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 $0
-
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 $3,008 · end of year $4,665
-
18 · Grants payable
beginning of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $45,310 · end of year $163,224
Mission and programs · 2022
Mission
Provide educational information regarding sustainable transportation
-
Menlo Together provided community education regarding housing, public transportation environmental sustainability, and equity in Menlo Park.
Expenses $35,946 · Grants $12,000
-
Friends of Caltrain provided community education about public transportation on the Peninsula Corridor advocacy for emergency transit funding, consulting regarding public transportation, successful advocacy for a transportation ballot measure.
Expenses $33,099 · Revenue $73,718
-
Seamless Bay Area provided community education and advocacy toward achieving a seamlessly integrated public transportation system for the San Francisco Bay Area
Expenses $18,251 · Grants $500
As filed on the 2022 return.
Listed in Part VII
-
Yoriko Kishimoto
Chairman
- Total calculated
- $0
- Hours/week
- 0.75
-
Jarrett Mullen
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth Alexis
Treasurer
- Total calculated
- $0
- Hours/week
- 0.75
-
Cliff Bargar
Director
- Total calculated
- $0
- Hours/week
- 0.75
-
Adina Levin
Executive Dir.
- Total calculated
- $0
- Hours/week
- 50
-
Diane Bailey
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Helen Chapman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Danny Howard
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349328322
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