Form 990 for tax year 2025
Filed by TRANSPORTATION CHOICES COALITION.
Totals
- Total revenue
- $2,128,525
- Total expenses
- $1,452,770
- Contributions and grants received
- $2,011,170
- Grants paid
- $0
- Program service revenue
- $108,983
- Investment income
- $8,372
- Other revenue
- $0
- Total assets, end of year
- $2,167,410
- Total liabilities, end of year
- $384,952
- Net assets or fund balances, end of year
- $1,782,458
- Program services expenses (Part IX)
- $952,986
- Management and general expenses
- $346,661
- Fundraising expenses
- $153,123
- Program service expenses (Part III)
- $952,986
Program services were 65.6% 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.
-
1c · Fundraising events
$288,062
-
1e · Government grants (contributions)
$247,500
-
1f · All other contributions, gifts and grants
$1,475,608
-
2a · Program service revenue: CONSULTING STIPENDS
total $108,983 · related or exempt $108,983
-
3 · Investment income
total $8,372 · excluded $8,372
-
8a · Fundraising events: gross income
$110,630
-
8a · Fundraising events: contributions included on line 1c
$288,062
-
8b · Fundraising events: direct expenses
$110,630
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $172,067 · program services $111,833 · management and general $43,021 · fundraising $17,213
-
7 · Other salaries and wages
total $626,899 · program services $474,561 · management and general $80,270 · fundraising $72,068
-
8 · Pension plan contributions
total $18,766 · program services $12,872 · management and general $2,715 · fundraising $3,179
-
9 · Other employee benefits
total $72,470 · program services $49,391 · management and general $11,422 · fundraising $11,657
-
10 · Payroll taxes
total $64,928 · program services $47,764 · management and general $9,835 · fundraising $7,329
-
11c · Fees: accounting
total $53,592 · management and general $53,592
-
11d · Fees: lobbying
total $72,000 · program services $72,000
-
11e · Fees: professional fundraising services
total $17,079 · fundraising $17,079
-
11g · Fees: other
total $153,365 · program services $123,887 · management and general $11,956 · fundraising $17,522
-
16 · Occupancy
total $80,737 · management and general $80,737
-
17 · Travel
total $25,380 · program services $12,126 · management and general $11,401 · fundraising $1,853
-
19 · Conferences, conventions and meetings
total $8,823 · program services $4,215 · management and general $3,964 · fundraising $644
-
24a · Other expenses: MISCELLANEOUS
total $41,121 · program services $21,171 · management and general $19,950
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $25,979 · program services $22,440 · management and general $3,539
-
24c · Other expenses: TELEPHONE & COMMUNICATI
total $11,251 · program services $382 · management and general $10,869
-
24d · Other expenses: SOFTWARE
total $8,313 · program services $344 · management and general $3,390 · fundraising $4,579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $539,058 · end of year $427,967
-
2 · Savings and temporary cash investments
beginning of year $557,426 · end of year $713,853
-
3 · Pledges and grants receivable
beginning of year $51,136 · end of year $754,755
-
4 · Accounts receivable
beginning of year $776 · end of year $15,032
-
9 · Prepaid expenses and deferred charges
beginning of year $13,670 · end of year $25,745
-
10a · Land, buildings and equipment: cost or other basis
$95,921
-
10b · Land, buildings and equipment: accumulated depreciation
$2,514
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $93,407
-
15 · Other assets
beginning of year $52,811 · end of year $136,651
-
17 · Accounts payable and accrued expenses
beginning of year $54,654 · end of year $82,821
-
19 · Deferred revenue
end of year $53,572
-
25 · Other liabilities
beginning of year $53,520 · end of year $248,559
-
27 · Net assets without donor restrictions
beginning of year $1,106,703 · end of year $1,090,703
-
28 · Net assets with donor restrictions
end of year $691,755
Mission and programs · 2025
Mission
TRANSPORTATION CHOICES COALITION BRINGS PEOPLE TOGETHER TO ADVOCATE FOR SAFE, SUSTAINABLE, AND EQUITABLE TRANSPORTATION ACROSS WASHINGTON.
-
POLICY - THE POLICY PROGRAM DEVELOPS AND ADVANCES LOCAL, REGIONAL AND STATE POLICIES TO MAKE IT EASIER FOR RESIDENTS TO WALK, BIKE AND TAKE TRANSIT SAFELY, AFFORDABLY AND CONVENIENTLY. THE PROGRAM ALSO IMPLEMENTS POLICIES TO MAKE IT MORE EFFICIENT TO MOVE PEOPLE AND GOODS.
Expenses $383,688 · Revenue $108,983
-
EDUCATION - THE EDUCATION PROGRAM EDUCATES WASHINGTON RESIDENTS ON THE TRANSPORTATION OPTIONS AVAILABLE TO GET AROUND. THIS WORK INCLUDES WORKSHOPS, TRAININGS, MEETINGS, EVENTS AND OTHER ACTIVITIES.
Expenses $296,325
-
ADVOCACY - THE ADVOCACY PROGRAM WORKS TO INCREASE FUNDING AND GAIN SUPPORT FOR TRANSIT, BIKE, AND PEDESTRIAN INFRASTRUCTURE THROUGH BUILDING OF INTERSECTIONAL COALITIONS THAT BRING TOGETHER BUSINESS, LABOR, SOCIAL JUSTICE, ENVIRONMENTAL, HEALTH, AND TRANSPORTATION ADVOCATES.
Expenses $191,943
-
THE LOBBY PROGRAM ADVANCES FUNDING AND POLICIES BY ADVOCATING TO STATE AND LOCAL ELECTED OFFICIALS AND THROUGH INITIATIVES TO THE PUBLIC AT THE LOCAL, REGIONAL AND STATE LEVEL.
Expenses $81,030
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EMILY MANNETTI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SAM ZIMBABWE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELIC PETERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CALEB WEAVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD DE SAM LAZARO
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHARLA SKAGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLIE ROLF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN KULLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATIE GARROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACOB GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LES REARDANZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AJ WOLCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY RULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OSMAN SALAHUDDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE DRIVER
BOARD MEMBER UNTIL 5/28
- Total calculated
- $0
- Hours/week
- 1
-
KIRK HOVENKOTTER
EXECUTIVE DIRECTOR
- Total calculated
- $172,067
- From this org
- $160,002
- From related orgs
- $0
- Other
- $12,065
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,502
- Bonus
- $1,500
- Other
- $0
- Deferred
- $4,781
- Nontaxable benefits
- $7,284
- Filer's total
- $172,067
-
KATHRYN RICCHIUTO
POLICY DIRECTOR
- Total calculated
- $124,054
- From this org
- $113,425
- From related orgs
- $0
- Other
- $10,629
- Hours/week
- 40
-
MCKENNA A LUX
DEPUTY DIRECTOR
- Total calculated
- $119,724
- From this org
- $109,400
- From related orgs
- $0
- Other
- $10,324
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202622479349300922
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