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Nonprofiteer
← ST PAUL TRANSPORTATION MANAGEMENT ORGANIZATION

Form 990 for tax year 2023

Filed by ST PAUL TRANSPORTATION MANAGEMENT ORGANIZATION.

Totals

Total revenue
$1,887,920
Total expenses
$1,354,314
Contributions and grants received
$1,361,476
Grants paid
$0
Program service revenue
$530,461
Investment income
$2,238
Other revenue
-$6,255
Total assets, end of year
$1,339,352
Total liabilities, end of year
$219,565
Net assets or fund balances, end of year
$1,119,787
Program services expenses (Part IX)
$968,088
Management and general expenses
$241,614
Fundraising expenses
$144,612
Program service expenses (Part III)
$968,088

Program services were 71.5% 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

    $3,995

  • 1e · Government grants (contributions)

    $4,281

  • 1f · All other contributions, gifts and grants

    $1,353,200

  • 2a · Program service revenue: CMAQ - WORKPLACES

    total $262,946 · related or exempt $262,946

  • 2b · Program service revenue: CMAQ - COMPETITIVE

    total $146,203 · related or exempt $146,203

  • 2c · Program service revenue: OTHER CONTRACTS

    total $96,012 · related or exempt $96,012

  • 2d · Program service revenue: CITY OF ST PAUL

    total $25,300 · related or exempt $25,300

  • 3 · Investment income

    total $2,238 · excluded $2,238

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $3,995

  • 8b · Fundraising events: direct expenses

    $6,255

  • 8c · Net income from fundraising events

    total -$6,255 · excluded -$6,255

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $237,629 · program services $192,847 · management and general $40,157 · fundraising $4,625

  • 7 · Other salaries and wages

    total $742,339 · program services $523,042 · management and general $125,577 · fundraising $93,720

  • 9 · Other employee benefits

    total $29,652 · program services $15,823 · management and general $3,165 · fundraising $10,664

  • 10 · Payroll taxes

    total $75,990 · program services $55,074 · management and general $12,712 · fundraising $8,204

  • 11b · Fees: legal

    total $1,107 · program services $52 · management and general $1,055

  • 11c · Fees: accounting

    total $19,365 · program services $908 · management and general $18,456 · fundraising $1

  • 11d · Fees: lobbying

    total $490 · management and general $490

  • 11g · Fees: other

    total $100,587 · program services $79,277 · management and general $13,977 · fundraising $7,333

  • 12 · Advertising and promotion

    total $413 · program services $311 · management and general $11 · fundraising $91

  • 13 · Office expenses

    total $14,118 · program services $8,757 · management and general $3,943 · fundraising $1,418

  • 14 · Information technology

    total $8,365 · program services $6,642 · management and general $948 · fundraising $775

  • 16 · Occupancy

    total $58,626 · program services $42,839 · management and general $8,868 · fundraising $6,919

  • 17 · Travel

    total $205 · program services $205

  • 22 · Depreciation, depletion and amortization

    total $11,991 · program services $3,997 · management and general $3,997 · fundraising $3,997

  • 23 · Insurance

    total $4,716 · program services $1,316 · management and general $3,187 · fundraising $213

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $18,612 · program services $13,006 · management and general $1,856 · fundraising $3,750

  • 24b · Other expenses: PROGRAM MATERIALS

    total $17,344 · program services $16,399 · management and general $101 · fundraising $844

  • 24c · Other expenses: PAYROLL & 401K SERVICE

    total $5,753 · program services $3,311 · management and general $1,155 · fundraising $1,287

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $4,893 · program services $3,050 · management and general $1,539 · fundraising $304

  • 24e · All other expenses

    total $2,119 · program services $1,232 · management and general $420 · fundraising $467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,975 · end of year $70,808

  • 2 · Savings and temporary cash investments

    beginning of year $448,455 · end of year $425,683

  • 3 · Pledges and grants receivable

    beginning of year $116,958 · end of year $685,471

  • 4 · Accounts receivable

    beginning of year $3,557 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,338 · end of year $12,330

  • 10a · Land, buildings and equipment: cost or other basis

    $157,709

  • 10b · Land, buildings and equipment: accumulated depreciation

    $151,340

  • 10c · Land, buildings and equipment, net

    beginning of year $18,359 · end of year $6,369

  • 15 · Other assets

    beginning of year $52,025 · end of year $138,691

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,303 · end of year $85,737

  • 25 · Other liabilities

    beginning of year $0 · end of year $133,828

  • 27 · Net assets without donor restrictions

    beginning of year $392,864 · end of year $436,464

  • 28 · Net assets with donor restrictions

    beginning of year $212,500 · end of year $683,323

Mission and programs · 2023

Mission

MOVE MINNESOTA LEADS THE MOVEMENT FOR AN EQUITABLE AND SUSTAINABLE TRANSPORTATION SYSTEM THAT PUTS PEOPLE FIRST. WE ARE PASSIONATE ABOUT CONNECTING COMMUNITIES, ENDING THE CLIMATE CRISIS, EXPANDING ACCESS TO JOBS AND RESOURCES, AND IMPROVING DAILY LIFE FOR MINNESOTANS OF ALL AGES, RACES, INCOMES, AND ABILITIES.

  • ADVOCACY:FROM CITY HALL TO THE STATE CAPITOL, WE'VE SPENT DECADES PROTECTING MILLIONS OF DOLLARS IN FUNDING FOR WALKING, BICYCLING, AND TRANSIT, AND FOUGHT FOR NEW POLICIES AND INFRASTRUCTURE IN COMMUNITIES WHERE THEY'RE NEEDED. AS BOLD, EFFECTIVE ADVOCATES, MOVE MINNESOTA IS BUILDING AN ACTIVE GRASSROOTS BASE, FINDING COMMON GROUND IN SHARED VALUES, AND RALLYING PEOPLE AROUND THE RADICAL IDEA THAT IT'S GOOD TO HAVE OPTIONS. WE HELP OUR FELLOW MINNESOTANS TELL THE STORIES OF HOW TRANSPORTATION INFLUENCES THEIR LIVES AND THE FUTURE OF REGION. TOGETHER, OUR VOICES ARE A POWERFUL CHALLENGE TO THE STATUS QUO.

    Expenses $373,712 · Revenue $530,461

  • EDUCATION:AT MOVE MINNESOTA, WE LOVE INSPIRING MORE PEOPLE TO RIDE TRANSIT, BIKE, WALK, CAR-SHARE, AND RIDE-SHARE. WE KNOW THAT SHARING KNOWLEDGE AND PROVIDING OPPORTUNITIES FOR PEOPLE TO EXPERIENCE TRANSPORTATION OPTIONS FIRSTHAND IS KEY TO CHANGING HEARTS, MINDS, AND HABITS. OUR EDUCATIONAL PROGRAMMING CONNECTS COMMUTERS AND EMPLOYERS WITH SUSTAINABLE OPTIONS FOR GETTING AROUND, AND PARTNERS WITH COLLEGES AND UNIVERSITIES TO IMPROVE COMMUTING OPTIONS FOR STUDENTS AND FACULTY.

    Expenses $288,490

  • COMMUNITY ENGAGEMENT:MOVE MINNESOTA IS DEDICATED TO ON-THE-GROUND ORGANIZING IN THE TWIN CITIES METRO AREA. WE AIM TO SPEAK WITH, NOT FOR, COMMUNITY - AND TO ELEVATE VOICES THAT WOULDN'T OTHERWISE BE HEARD. FOR US, THAT MEANS ENGAGING COMMUNITIES WHO HAVE BEEN HISTORICALLY LEFT OUT OF TRANSPORTATION PLANNING - INCLUDING YOUTH, WOMEN, PEOPLE WITH LOW INCOMES, COMMUNITIES OF COLOR, PEOPLE WITH DISABILITIES, AND OTHER MINNESOTANS WHO DEPEND ON TRANSPORTATION OPTIONS EVERY DAY. ACROSS ALL BACKGROUNDS, WALKING, BICYCLING, AND USING TRANSIT ARE INCREDIBLE WAYS FOR US TO CONNECT WITH EACH OTHER, BE PRESENT IN OUR COMMUNITY, AND EXPAND OUR RELATIONSHIPS. WHETHER IT'S A LOCAL LISTENING SESSION ABOUT WALKING, HOSTING A BICYCLE RIDE, OR GETTING RESIDENTS INVOLVED IN THE REGION'S NEXT BIG TRANSIT PROJECT, WE KNOW WE CAN DO MORE WHEN WE'RE AUTHENTICALLY CONNECTED.

    Expenses $305,886

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick Martin

    CHAIR

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Laura Greteman

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Alex Tsatsoulis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Kim Berggren

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joan Hollick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sasha Lweis-Norelle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Eric Moran

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Ben Rabe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Darwin Yasis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Angela Peterson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Sam Rockwell

    EXECUTIVE DIRECTOR

    Total calculated
    $136,537
    From this org
    $105,451
    From related orgs
    $0
    Other
    $31,086
    Hours/week
    32 + 8 related

  • Linnea House

    DIRECTOR OF FINANCE

    Total calculated
    $83,957
    From this org
    $50,170
    From related orgs
    $0
    Other
    $33,787
    Hours/week
    32

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MOVE MINNESOTA ACTION FUND

    501(C)(4) · ADVOCACY · MN · controlled entity

    Directly controlled by ST PAUL TRANSPORTATION MANAGEMENT ORGANIZATION

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349312912

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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