Totals
- Total revenue
- $2,659,834
- Total expenses
- $994,896
- Contributions and grants received
- $2,349,871
- Grants paid
- $0
- Program service revenue
- $301,838
- Investment income
- $0
- Other revenue
- $8,125
- Total assets, end of year
- $2,288,391
- Total liabilities, end of year
- $62,940
- Net assets or fund balances, end of year
- $2,225,451
- Program services expenses (Part IX)
- $645,161
- Management and general expenses
- $272,085
- Fundraising expenses
- $77,650
- Program service expenses (Part III)
- $645,161
Program services were 64.8% 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.
-
1f · All other contributions, gifts and grants
$2,349,871
-
2a · Program service revenue: Management and Support
total $226,370 · related or exempt $226,370
-
2b · Program service revenue: Sponsorship
total $57,500 · related or exempt $57,500
-
2c · Program service revenue: Earned Income
total $17,968 · related or exempt $17,968
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Income
total $8,125 · related or exempt $8,125
-
11e · Other revenue, total
$8,125
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,861 · program services $32,376 · management and general $6,491 · fundraising $16,994
-
7 · Other salaries and wages
total $586,538 · program services $432,412 · management and general $136,580 · fundraising $17,546
-
9 · Other employee benefits
total $41,869 · program services $9,294 · management and general $31,745 · fundraising $830
-
10 · Payroll taxes
total $27,676 · program services $10,126 · management and general $14,681 · fundraising $2,869
-
11b · Fees: legal
total $13,929 · program services $10,154 · management and general $2,786 · fundraising $989
-
11c · Fees: accounting
total $59,808 · management and general $59,808
-
11g · Fees: other
total $84,091 · program services $83,841 · fundraising $250
-
13 · Office expenses
total $26,515 · program services $12,018 · management and general $5,409 · fundraising $9,088
-
14 · Information technology
total $24,885 · program services $17,822 · management and general $4,432 · fundraising $2,631
-
16 · Occupancy
total $29,186 · program services $20,082 · management and general $6,716 · fundraising $2,388
-
19 · Conferences, conventions and meetings
total $37,718 · program services $12,481 · management and general $1,996 · fundraising $23,241
-
22 · Depreciation, depletion and amortization
total $1,974 · program services $1,358 · management and general $455 · fundraising $161
-
23 · Insurance
total $4,846 · program services $3,197 · management and general $986 · fundraising $663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,624 · end of year $72,211
-
2 · Savings and temporary cash investments
beginning of year $400,699 · end of year $158,824
-
4 · Accounts receivable
beginning of year $106,129 · end of year $2,017,830
-
9 · Prepaid expenses and deferred charges
beginning of year $11,452 · end of year $10,572
-
10a · Land, buildings and equipment: cost or other basis
$20,559
-
10b · Land, buildings and equipment: accumulated depreciation
$17,861
-
10c · Land, buildings and equipment, net
beginning of year $3,498 · end of year $2,698
-
15 · Other assets
beginning of year $53,720 · end of year $26,256
-
17 · Accounts payable and accrued expenses
beginning of year $22,889 · end of year $32,017
-
19 · Deferred revenue
beginning of year $45,000 · end of year $3,000
-
25 · Other liabilities
beginning of year $53,720 · end of year $27,923
-
27 · Net assets without donor restrictions
beginning of year $327,898 · end of year $230,744
-
28 · Net assets with donor restrictions
beginning of year $232,615 · end of year $1,994,707
Mission and programs · 2024
Mission
Described in schedule O.
-
Advocacy - We work to enhance the safety and accessibility of our transportation systems, including through transit, walking, bicycling, and other modes; and ways to increase the amount and affordability of housing to enable more people to afford to live in the region.The Transportation Equity Network, a coalition of advocacy groups and direct service nonprofits, advocated for transportation policies that achieve mobility justice.
Expenses $367,343
-
Engagement - We encourage people to become more civically engaged by informing them about events at the neighborhood, city/county, and regional level and ways for them to participate in civic processes.
Expenses $146,802
-
Publication: We published news and opinion pieces that educated residents of the Washington DC region about housing, transportation, and land use, focusing on equity and sustainability, with more than 3 million unique pageviews on our website.
Expenses $131,016
As filed on the 2024 return.
Listed in Part VII
-
Chelsea A Allinger
Executive Director
- Total calculated
- $117,023
- From this org
- $113,702
- From related orgs
- $0
- Other
- $3,321
- Hours/week
- 40
-
Caitlin Rogger
Deputy Executive Director
- Total calculated
- $112,208
- From this org
- $104,223
- From related orgs
- $0
- Other
- $7,985
- Hours/week
- 40
-
Pam Lee
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Stan Wall
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nick Sementelli
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Loh
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alberto Rivera
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jayson Harpster
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Payton Chung
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Cowley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ronit Aviva Dancis
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Malcom Glenn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Eric Blaylock
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Omari Hardy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dannielle Glaros
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Senthil Sankaran
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Elise Panko
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Marfut
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Paul Ryberg
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tommy Wells
Board Member
- 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
- 2024
- Filed
- 13 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522889349302502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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