Totals
- Total revenue
- $793,326
- Total expenses
- $851,160
- Contributions and grants received
- $790,646
- Grants paid
- $0
- Program service revenue
- $2,680
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $233,080
- Total liabilities, end of year
- $144,602
- Net assets or fund balances, end of year
- $88,478
- Program services expenses (Part IX)
- $682,903
- Management and general expenses
- $168,257
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $682,903
Program services were 80.2% 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.
-
1b · Membership dues
$7,500
-
1e · Government grants (contributions)
$782,146
-
1f · All other contributions, gifts and grants
$1,000
-
1g · Noncash contributions included above
$39,529
-
2a · Program service revenue: Bike Locker Rental
total $2,680 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $474,419 · program services $379,535 · management and general $94,884 · fundraising $0
-
8 · Pension plan contributions
total $48,492 · program services $38,794 · management and general $9,698 · fundraising $0
-
9 · Other employee benefits
total $162,522 · program services $130,018 · management and general $32,504 · fundraising $0
-
10 · Payroll taxes
total $36,039 · program services $28,831 · management and general $7,208 · fundraising $0
-
11c · Fees: accounting
total $9,900 · program services $7,920 · management and general $1,980 · fundraising $0
-
12 · Advertising and promotion
total $35,531 · program services $35,531 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,015 · program services $8,812 · management and general $2,203 · fundraising $0
-
14 · Information technology
total $6,122 · program services $4,898 · management and general $1,224 · fundraising $0
-
16 · Occupancy
total $42,279 · program services $33,823 · management and general $8,456 · fundraising $0
-
17 · Travel
total $5,228 · program services $4,182 · management and general $1,046 · fundraising $0
-
23 · Insurance
total $6,212 · program services $0 · management and general $6,212 · fundraising $0
-
24a · Other expenses: Printing and Postage
total $121 · program services $99 · management and general $22 · fundraising $0
-
24b · Other expenses: Utilities
total $850 · program services $0 · management and general $850 · fundraising $0
-
24c · Other expenses: Equipment
total $2,549 · program services $2,039 · management and general $510 · fundraising $0
-
24d · Other expenses: Subcontractors
total $7,301 · program services $5,841 · management and general $1,460 · fundraising $0
-
24e · All other expenses
total $2,580 · program services $2,580 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,484 · end of year $79,429
-
3 · Pledges and grants receivable
beginning of year $141,671 · end of year $153,651
-
17 · Accounts payable and accrued expenses
beginning of year $6,329 · end of year $8,716
-
19 · Deferred revenue
beginning of year $1,800 · end of year $1,650
-
25 · Other liabilities
beginning of year $182,243 · end of year $134,236
-
27 · Net assets without donor restrictions
beginning of year $106,783 · end of year $88,478
Mission and programs · 2022
Mission
Management of transportation and traffic issues.
-
Improving environmental and working conditions for employees and residents of Middlesex County in regards to transportation, providing advocacy for ridesharing and other programs aimed at reducing overall traffic conditions and promote environmental well being.
Expenses $682,903
As filed on the 2022 return.
Listed in Part VII
-
Angela Tsirkas
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Tab Chukunta
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
John Ashton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lina Llona
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Granville Brady
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Martin Schamberger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ian McCormick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Doug Greenfeld
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Megan Massey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carol Byrnes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rashaad Bajwa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Warner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Camilla Comer-Carruthers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Teri Jover
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ameen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Reissner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Neary
Executive Director
- Total calculated
- $120,907
- From this org
- $120,907
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roberta Karpinecz
Director of Operations
- Total calculated
- $123,266
- From this org
- $123,266
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323349349300412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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