Totals
- Total revenue
- $885,733
- Total expenses
- $825,544
- Contributions and grants received
- $883,136
- Grants paid
- $0
- Program service revenue
- $2,597
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $342,322
- Total liabilities, end of year
- $165,004
- Net assets or fund balances, end of year
- $177,318
- Program services expenses (Part IX)
- $668,371
- Management and general expenses
- $157,173
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $668,371
Program services were 81.0% 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.
-
1e · Government grants (contributions)
$841,856
-
1f · All other contributions, gifts and grants
$41,280
-
1g · Noncash contributions included above
$39,530
-
2a · Program service revenue: Bike Locker
total $2,597 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $105,000 · management and general $20,000 · fundraising $0
-
7 · Other salaries and wages
total $240,521 · program services $187,417 · management and general $53,104 · fundraising $0
-
8 · Pension plan contributions
total $38,715 · program services $30,972 · management and general $7,743 · fundraising $0
-
9 · Other employee benefits
total $173,091 · program services $138,473 · management and general $34,618 · fundraising $0
-
10 · Payroll taxes
total $38,714 · program services $30,971 · management and general $7,743 · fundraising $0
-
11c · Fees: accounting
total $10,500 · program services $8,400 · management and general $2,100 · fundraising $0
-
11g · Fees: other
total $3,651 · program services $2,921 · management and general $730 · fundraising $0
-
12 · Advertising and promotion
total $84,948 · program services $84,948 · management and general $0 · fundraising $0
-
13 · Office expenses
total $29,148 · program services $23,338 · management and general $5,810 · fundraising $0
-
14 · Information technology
total $5,810 · program services $4,648 · management and general $1,162 · fundraising $0
-
16 · Occupancy
total $43,730 · program services $34,984 · management and general $8,746 · fundraising $0
-
17 · Travel
total $5,384 · program services $4,307 · management and general $1,077 · fundraising $0
-
23 · Insurance
total $12,026 · program services $0 · management and general $12,026 · fundraising $0
-
24a · Other expenses: Printing and Postage
total $2,905 · program services $2,560 · management and general $345 · fundraising $0
-
24b · Other expenses: Telephone
total $1,614 · program services $0 · management and general $1,614 · fundraising $0
-
24c · Other expenses: Equipment
total $1,777 · program services $1,422 · management and general $355 · fundraising $0
-
24d · Other expenses: Transit Tickets
total $8,010 · program services $8,010 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,058 · end of year $49,003
-
3 · Pledges and grants receivable
beginning of year $84,665 · end of year $293,319
-
17 · Accounts payable and accrued expenses
beginning of year $3,332 · end of year $10,695
-
19 · Deferred revenue
beginning of year $1,694 · end of year $1,809
-
25 · Other liabilities
beginning of year $99,568 · end of year $152,500
-
27 · Net assets without donor restrictions
beginning of year $117,129 · end of year $177,318
Mission and programs · 2024
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 $668,371
As filed on the 2024 return.
Listed in Part VII
-
John Reissner
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Martin Schamberger
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Adelina Llona
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Carol Byrnes
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christine D'Agostino
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Teri Jover
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Vijayant Rajvanshi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brittany Wooden
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Zuckerman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Tobin
Executive Director
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513389349300421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.