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← TRANSPORTATION CHOICES COALITION

Form 990 for tax year 2022

Filed by TRANSPORTATION CHOICES COALITION.

This return was superseded by a later amendment.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 12 December 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,006,271
Total expenses
$1,066,483
Contributions and grants received
$992,205
Grants paid
$0
Program service revenue
$1,319
Investment income
$1,097
Other revenue
$11,650
Total assets, end of year
$2,395,477
Total liabilities, end of year
$772,549
Net assets or fund balances, end of year
$1,622,928
Program services expenses (Part IX)
$506,052
Management and general expenses
$240,098
Fundraising expenses
$320,333
Program service expenses (Part III)
$506,052

Program services were 47.5% 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

    $226,571

  • 1e · Government grants (contributions)

    $135,500

  • 1f · All other contributions, gifts and grants

    $630,134

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,319 · related or exempt $1,319

  • 3 · Investment income

    total $1,097 · excluded $1,097

  • 8a · Fundraising events: gross income

    $17,367

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

    $226,571

  • 8b · Fundraising events: direct expenses

    $5,717

  • 8c · Net income from fundraising events

    total $11,650 · excluded $11,650

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,551 · program services $42,543 · management and general $48,620 · fundraising $30,388

  • 7 · Other salaries and wages

    total $489,276 · program services $249,736 · management and general $106,608 · fundraising $132,932

  • 8 · Pension plan contributions

    total $16,856 · program services $8,208 · management and general $4,132 · fundraising $4,516

  • 9 · Other employee benefits

    total $68,616 · program services $26,354 · management and general $19,017 · fundraising $23,245

  • 10 · Payroll taxes

    total $33,330 · program services $16,230 · management and general $8,170 · fundraising $8,930

  • 11c · Fees: accounting

    total $50,644 · program services $50,644

  • 11d · Fees: lobbying

    total $60,500 · program services $60,500

  • 11g · Fees: other

    total $61,144 · management and general $30,152 · fundraising $30,992

  • 13 · Office expenses

    total $16,607 · program services $9,309 · management and general $4,941 · fundraising $2,357

  • 14 · Information technology

    total $3,877 · program services $1,067 · management and general $711 · fundraising $2,099

  • 17 · Travel

    total $8,169 · program services $4,341 · management and general $1,556 · fundraising $2,272

  • 20 · Interest

    total $35,470 · program services $17,802 · management and general $8,592 · fundraising $9,076

  • 22 · Depreciation, depletion and amortization

    total $288 · management and general $288

  • 23 · Insurance

    total $2,946 · program services $1,463 · management and general $721 · fundraising $762

  • 24a · Other expenses: MEALS AND ENTERTAINMENT

    total $74,063 · program services $9,552 · management and general $2,388 · fundraising $62,123

  • 24b · Other expenses: MISCELLANEOUS

    total $23,146 · program services $8,303 · management and general $4,202 · fundraising $10,641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $966,407 · end of year $950,397

  • 2 · Savings and temporary cash investments

    beginning of year $359,261 · end of year $360,313

  • 3 · Pledges and grants receivable

    beginning of year $370,885 · end of year $323,385

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,748 · end of year $12,852

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

    $2,513

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

    $2,226

  • 10c · Land, buildings and equipment, net

    beginning of year $575 · end of year $287

  • 15 · Other assets

    beginning of year $5,055 · end of year $748,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,835 · end of year $29,361

  • 25 · Other liabilities

    beginning of year $5,956 · end of year $743,188

  • 27 · Net assets without donor restrictions

    beginning of year $1,101,995 · end of year $1,198,675

  • 28 · Net assets with donor restrictions

    beginning of year $581,145 · end of year $424,253

Mission and programs · 2022

Mission

TRANSPORTATION CHOICES COALITION IS WORKING TO BRING WASHINTONIANS MORE AND BETTER TRANSPORTATION CHOICES - REAL OPPORTUNITIES TO TAKE A BUS, CATCH A TRAIN, RIDE A BIKE OR WALK.

  • POLICY - THE POLICY PROGRAM DEVELOPS CUTTING-EDGE 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 $159,826 · Revenue $1,319

  • 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 $156,596

  • 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 $122,161

  • ALL OTHERS - 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 $67,469

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard De Sam Lazaro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dan Kully

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kristina Walker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sam Zimbabwe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Charla Skaggs

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Toby Crittenden

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kylie Rolf

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Une

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brynn Brady

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caleb Weaver

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patience Malaba

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Garrow

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacob Gonzalez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Mannetti

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Hudson

    EXECUTIVE DIRECTOR

    Total calculated
    $132,679
    From this org
    $121,551
    From related orgs
    $0
    Other
    $11,128
    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349328998

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