Totals
- Total revenue
- $1,929,094
- Total expenses
- $1,875,652
- Contributions and grants received
- $1,822,500
- Grants paid
- $0
- Program service revenue
- $106,594
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $448,952
- Total liabilities, end of year
- $183,448
- Net assets or fund balances, end of year
- $265,504
- Program services expenses (Part IX)
- $1,301,157
- Management and general expenses
- $167,835
- Fundraising expenses
- $406,660
- Program service expenses (Part III)
- $1,301,157
Program services were 69.4% 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
$1,822,500
-
2a · Program service revenue: NETWORKING EVENT
total $106,594 · related or exempt $106,594
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $579,949 · program services $387,811 · management and general $36,480 · fundraising $155,658
-
7 · Other salaries and wages
total $573,457 · program services $512,145 · management and general $53,358 · fundraising $7,954
-
8 · Pension plan contributions
total $15,556 · program services $13,974 · management and general $1,495 · fundraising $87
-
9 · Other employee benefits
total $61,070 · program services $47,140 · management and general $13,930
-
10 · Payroll taxes
total $80,573 · program services $58,012 · management and general $12,892 · fundraising $9,669
-
11c · Fees: accounting
total $31,119 · management and general $31,119
-
11g · Fees: other
total $4,316 · management and general $4,316
-
13 · Office expenses
total $22,492 · program services $15,266 · management and general $1,268 · fundraising $5,958
-
16 · Occupancy
total $74,462 · program services $58,190 · management and general $5,857 · fundraising $10,415
-
17 · Travel
total $76,735 · program services $65,198 · management and general $1,166 · fundraising $10,371
-
19 · Conferences, conventions and meetings
total $203,353 · fundraising $203,353
-
22 · Depreciation, depletion and amortization
total $5,265 · program services $4,114 · management and general $415 · fundraising $736
-
23 · Insurance
total $7,656 · program services $5,359 · management and general $383 · fundraising $1,914
-
24a · Other expenses: WEBSITE/DATABASE
total $117,292 · program services $117,292
-
24b · Other expenses: EQUIPMENT RENTAL & MAIN
total $14,822 · program services $10,666 · management and general $4,156
-
24c · Other expenses: OUTREACH
total $4,215 · program services $4,215
-
24d · Other expenses: MISCELLANEOUS
total $2,413 · program services $1,649 · management and general $219 · fundraising $545
-
24e · All other expenses
total $907 · program services $126 · management and general $781
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,838 · end of year $272,591
-
4 · Accounts receivable
beginning of year $6,733
-
9 · Prepaid expenses and deferred charges
beginning of year $69,523 · end of year $68,176
-
10a · Land, buildings and equipment: cost or other basis
$122,362
-
10b · Land, buildings and equipment: accumulated depreciation
$119,752
-
10c · Land, buildings and equipment, net
beginning of year $6,058 · end of year $2,610
-
15 · Other assets
beginning of year $157,698 · end of year $105,575
-
17 · Accounts payable and accrued expenses
beginning of year $47,243 · end of year $71,524
-
25 · Other liabilities
beginning of year $167,545 · end of year $111,924
-
27 · Net assets without donor restrictions
beginning of year $212,062 · end of year $265,504
Mission and programs · 2023
Mission
THE ORGANIZATION WAS ESTABLISHED TO IMPROVE THE QUALITY OF LIFE FOR ALL AMERICANS AND TO BUILD A STRONGER ECONOMY BY PROMOTING INCREASED USE OF FREIGHT RAIL TRANSPORTATION AS AN ALTERNATIVE TO CONTINUED RELIANCE ON AN OVERCROWDED HIGHWAY SYSTEM.
-
GORAIL EDUCATES COMMUNITY LEADERS AND THE PUBLIC ABOUT THE BENEFITS OF MOVING FREIGHT BY RAIL AND ASKS THEM TO MAKE CLEAR TO MEMBERS OF CONGRESS THAT RAIL POLICY DECISIONS MADE IN WASHINGTON, D.C. HAVE REAL IMPACTS IN LOCAL COMMUNITIES. GORAIL CONTINUES TO HAVE GREAT SUCCESS CONVEYING ITS MESSAGE ABOUT THE PUBLIC BENEFITS OF FREIGHT RAIL. TO ADVANCE ITS MISSION IN 2023, GORAIL EXPANDED ITS NETWORK OF LOCAL OFFICIALS AND COMMUNITY LEADERS ACROSS 34 STATES, EDUCATED COALITION PARTNERS ABOUT FREIGHT RAIL POLICY ISSUES, AND LEVERAGED THESE RELATIONSHIPS TO GENERATE A STEADY STREAM OF CONSTITUENT INPUTS, PUBLICATIONS IN LOCAL MEDIA, AND SOCIAL MEDIA INTERACTIONS WITH KEY CONGRESSIONAL OFFICES AND EXECUTIVE BRANCH OFFICIALS.
Expenses $1,301,157 · Revenue $106,594
As filed on the 2023 return.
Listed in Part VII
-
RUSSELL MCGURK
PRESIDENT
- Total calculated
- $303,386
- From this org
- $288,081
- From related orgs
- $0
- Other
- $15,305
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,381
- Bonus
- $37,700
- Other
- $0
- Deferred
- $7,990
- Nontaxable benefits
- $7,315
- Filer's total
- $303,386
-
IAN JEFFERIES
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SPENCE GLOTZBACH
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARIELLE GIORDANO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE CORLETTO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY WHALEN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SMYTHERS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WOODRUFF
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE CARTER
CORPORATE SECRETARY
- Total calculated
- $106,554
- From this org
- $102,737
- From related orgs
- $0
- Other
- $3,817
- Hours/week
- 40
-
PAUL HEDRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GAYNOR
ASST. VICE PRESIDENT -FIELD OPERATION
- Total calculated
- $170,112
- From this org
- $158,370
- From related orgs
- $0
- Other
- $11,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,370
- Bonus
- $10,000
- Other
- $0
- Deferred
- $4,745
- Nontaxable benefits
- $6,997
- Filer's total
- $170,112
-
EMILY TRAIFOROS
STATE DIRECTOR
- Total calculated
- $114,008
- From this org
- $100,779
- From related orgs
- $0
- Other
- $13,229
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- DISCRETIONARY YEAR-END BONUSES: EMPLOYEES LISTED ON PART VII, SECTION A, LINE 1A ARE ELIGIBLE FOR THESE BONUSES. THEY ARE BASED PRIMARILY ON WORK PERFORMANCE DURING THE YEAR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442139349301419
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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