Form 990 for tax year 2023
Filed by CONFERENCE OF MINORITY TRANSPORTATION OFFICIALS.
Totals
- Total revenue
- $4,383,938
- Total expenses
- $4,237,230
- Contributions and grants received
- $1,414,880
- Grants paid
- $77,800
- Program service revenue
- $2,804,783
- Investment income
- $11,377
- Other revenue
- $152,898
- Total assets, end of year
- $4,102,300
- Total liabilities, end of year
- $1,945,282
- Net assets or fund balances, end of year
- $2,157,018
- Program services expenses (Part IX)
- $2,611,980
- Management and general expenses
- $1,625,250
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,611,980
Program services were 61.6% 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.
-
1d · Related organizations
$1,339,620
-
1e · Government grants (contributions)
$75,260
-
2a · Program service revenue: NATIONAL CONFERENCE
total $1,384,770 · related or exempt $1,384,770
-
2b · Program service revenue: MEMBERSHIP DUES
total $907,360 · related or exempt $907,360
-
2c · Program service revenue: CONTRIBUTIONS
total $472,660 · related or exempt $472,660
-
2d · Program service revenue: CITY INTERN
total $39,993 · related or exempt $39,993
-
3 · Investment income
total $11,377 · related or exempt $11,377
-
8a · Fundraising events: gross income
$193,025
-
8b · Fundraising events: direct expenses
$128,040
-
8c · Net income from fundraising events
total $64,985
-
11a · Other revenue: ROYALTIES
total $51,800 · excluded $51,800
-
11b · Other revenue: OTHER REVENUE
total $36,113 · excluded $36,113
-
11e · Other revenue, total
$87,913
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $77,800 · program services $77,800
-
5 · Compensation of officers, directors and key employees
total $255,000 · management and general $255,000
-
7 · Other salaries and wages
total $746,730 · management and general $746,730
-
11g · Fees: other
total $168,710 · management and general $168,710
-
12 · Advertising and promotion
total $10,920 · management and general $10,920
-
13 · Office expenses
total $50,570 · program services $29,060 · management and general $21,510
-
14 · Information technology
total $94,950 · management and general $94,950
-
16 · Occupancy
total $43,680 · program services $41,550 · management and general $2,130
-
17 · Travel
total $86,090 · program services $19,120 · management and general $66,970
-
19 · Conferences, conventions and meetings
total $47,000 · program services $47,000
-
20 · Interest
total $28,890 · management and general $28,890
-
22 · Depreciation, depletion and amortization
total $106,820 · management and general $106,820
-
23 · Insurance
total $6,370 · management and general $6,370
-
24a · Other expenses: LOCAL CHAPTERS EXPENSES
total $1,731,020 · program services $1,731,020
-
24b · Other expenses: FOOD & BEVERAGE
total $465,680 · program services $462,060 · management and general $3,620
-
24c · Other expenses: DIRECT PROG EXPENSES
total $86,760 · program services $58,230 · management and general $28,530
-
24d · Other expenses: BANK CHARGES
total $86,150 · program services $20,630 · management and general $65,520
-
24e · All other expenses
total $144,090 · program services $125,510 · management and general $18,580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,009,810 · end of year $1,881,253
-
2 · Savings and temporary cash investments
beginning of year $102,480 · end of year $612,316
-
4 · Accounts receivable
beginning of year $55,347 · end of year $109,126
-
9 · Prepaid expenses and deferred charges
beginning of year $111,100 · end of year $84,855
-
10a · Land, buildings and equipment: cost or other basis
$154,580
-
10b · Land, buildings and equipment: accumulated depreciation
$57,070
-
10c · Land, buildings and equipment, net
beginning of year $13,943 · end of year $97,510
-
15 · Other assets
beginning of year $75,530 · end of year $1,317,240
-
17 · Accounts payable and accrued expenses
beginning of year $47,980 · end of year $116,002
-
19 · Deferred revenue
beginning of year $115,710 · end of year $266,130
-
25 · Other liabilities
beginning of year $194,210 · end of year $1,563,150
-
27 · Net assets without donor restrictions
beginning of year $1,965,130 · end of year $2,075,818
-
28 · Net assets with donor restrictions
beginning of year $45,180 · end of year $81,200
Mission and programs · 2023
Mission
OUR MISSION IS TO ENSURE OPPORTUNITIES AND MAXIMUM PARTICIPATION IN THE TRANSPORTATION INDUSTRY FOR MINORITY INDIVIDUALS, VETERANS, PEOPLE WITH DISABILITIES AND CERTIFIED MWDBE BUSINESSES THROUGH LEADERSHIP TRAINING, PROFESSIONAL DEVELEOPMENT, SCHOLARSHIP AND INTERNSHIP FUNDING, POLITICAL ADVOCACY, PARTNERSHIP BUILDING AND NETWORKING OPPORTUNITIES.
-
TRAINING, EDUCATION, ADVOCACY AND PROFESSIONAL DEVELOPMENT OF ITS MEMBERS. THE ORGANIZATION ALSO HOLDS AN ANNUAL NATIONAL CONFERENCE.
Expenses $755,070 · Revenue $907,360
-
COMTO HAS AN ANNUAL SCHOLARSHIP PROGRAM FOR COLLEGE STUDENTS WITH THE MISSION TO CREATE A PIPELINE FOR MINORITY EXECUTIVES IN THE TRANSPORTATION INDUSTRY.
Expenses $77,800 · Grants $77,800 · Revenue $112,210
-
COMTO HAS 38 LOCAL CHAPTERS IN THE UNITED STATES OF AMERICA THAT ADMINISTER NATIONAL OFFICE PROGRAMMING.
Expenses $1,779,110 · Revenue $3,172,333
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
April RaiAPRIL RAI
PRESIDENT &
- Total calculated
- $255,000
- From this org
- $255,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $255,000
-
Tanya AdamsTANYA ADAMS
NATIONAL CHA
- Total calculated
- $0
- Hours/week
- 4
-
Regine C BeauboeufREGINE C BEAUBOEUF
AT-LARGE MEM
- Total calculated
- $0
- Hours/week
- 2
-
Keisha CampbellKEISHA CAMPBELL
AT-LARGE MEM
- Total calculated
- $0
- Hours/week
- 2
-
Bianca GravesBIANCA GRAVES
COP ALTERNAT
- Total calculated
- $0
- Hours/week
- 2
-
Gwendolen GrayGWENDOLEN GRAY
SECOND VICE
- Total calculated
- $0
- Hours/week
- 4
-
Michelle HiettMICHELLE HIETT
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 4
-
Quincy HowardQUINCY HOWARD
COP REPRESEN
- Total calculated
- $0
- Hours/week
- 2
-
Freddie C Fuller IIFREDDIE C FULLER II
IMMEDIATE PA
- Total calculated
- $0
-
Yvette Janniere-HoulderYVETTE JANNIERE-HOULDER
AT-LARGE MEM
- Total calculated
- $0
- Hours/week
- 2
-
Ruben LandaRUBEN LANDA
AT-LARGE MEM
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Rolle-ScottMELISSA ROLLE-SCOTT
AT-LARGE MEM
- Total calculated
- $0
- Hours/week
- 2
-
Demauris TerryDEMAURIS TERRY
COP REPRESEN
- Total calculated
- $0
- Hours/week
- 2
-
Dr Lester WoodsDR LESTER WOODS
FIRST VICE C
- Total calculated
- $0
- Hours/week
- 4
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349323526
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