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Nonprofiteer
← SEAMLESS BAY AREA ALLIANCE

Form 990 for tax year 2023

Filed by SEAMLESS BAY AREA ALLIANCE.

Totals

Total revenue
$202,165
Total expenses
$132,388
Contributions and grants received
$187,419
Grants paid
$99,300
Program service revenue
$9,999
Investment income
$759
Other revenue
$3,988
Total assets, end of year
$125,626
Total liabilities, end of year
$4,756
Net assets or fund balances, end of year
$120,870
Program services expenses (Part IX)
$111,410
Management and general expenses
$20,978
Fundraising expenses
$0
Program service expenses (Part III)
$111,410

Program services were 84.2% 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.

  • 1f · All other contributions, gifts and grants

    $187,419

  • 2a · Program service revenue: Consulting Services Incom

    total $9,999 · related or exempt $9,999

  • 3 · Investment income

    total $759 · excluded $759

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other Income

    total $3,988 · related or exempt $3,988

  • 11e · Other revenue, total

    $3,988

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $99,300 · program services $99,300

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $299 · management and general $299

  • 11c · Fees: accounting

    total $15,626 · management and general $15,626

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $474 · management and general $474

  • 14 · Information technology

    total $666 · management and general $666

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $239 · management and general $239

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $2,795 · management and general $2,795

  • 24a · Other expenses: TranspoMaps Project Exp

    total $12,110 · program services $12,110

  • 24b · Other expenses: Tax Expense

    total $879 · management and general $879

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,971 · end of year $114,996

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $10,000 · end of year $9,999

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year -$1,784 · end of year $631

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,094 · end of year $4,756

  • 31 · Retained earnings, endowment or other funds

    beginning of year $51,093 · end of year $120,870

Mission and programs · 2023

Mission

Seamless Bay Area is advocating to transform the Bay Areas fragmented and inconvenient public transit into a world-class, unified, equitable, and widely-used system. Seamless Bay Area is primarily an advocate for legislative change at the local and state levels in California, but also conducts educational, research, and engagement activities.

  • - ADVOCACY (NON-LOBBYING): ADVANCED SEAMLESS TRANSIT PRINCIPLES AND POLICY AT LOCAL AND REGIONAL LEVEL IN THE BAY AREA THROUGH LEGISLATIVE ACTIVITIES- EDUCATION & ENGAGEMENT: EDUCATED AND ENGAGED MEMBERS OF THE PUBLIC ABOUT BETTER TRANSITPLANNING THROUGH EVENTS ACROSS THE REGION

    Expenses $111,410 · Grants $99,300 · Revenue $9,999

As filed on the 2023 return.

Listed in Part VII

  • Felix Pomerantz

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Dave Sorrell

    Board Chair

    Total calculated
    $0
    Hours/week
    1
  • Beaudry Kock

    Director

    Total calculated
    $0
    Hours/week
    1
  • Julia Verbrugge

    Director

    Total calculated
    $0
    Hours/week
    1
  • Darnell Grisby

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ron Kilcoyne

    Director

    Total calculated
    $0
    Hours/week
    1

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

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
2023
Filed
30 September 2024
IRS schema version
2023v5.1
Source object
202432749349301553

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