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Nonprofiteer
← NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC

Form 990 for tax year 2024

Filed by NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC.

Totals

Total revenue
$4,047,678
Total expenses
$4,086,364
Contributions and grants received
$3,178,520
Grants paid
$0
Program service revenue
$758,272
Investment income
$110,886
Other revenue
$0
Total assets, end of year
$4,016,028
Total liabilities, end of year
$285,652
Net assets or fund balances, end of year
$3,730,376
Program services expenses (Part IX)
$2,932,496
Management and general expenses
$1,107,016
Fundraising expenses
$46,852
Program service expenses (Part III)
$2,932,496

Program services were 71.8% 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

    $1,778,602

  • 1f · All other contributions, gifts and grants

    $1,399,918

  • 2a · Program service revenue: CONFERENCE REGISTRATIO

    total $751,740 · related or exempt $751,740

  • 2b · Program service revenue: SALES AND PUBLICATIONS

    total $6,532 · related or exempt $6,532

  • 3 · Investment income

    total $110,886 · excluded $110,886

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $262,737 · program services $172,770 · management and general $85,219 · fundraising $4,748

  • 7 · Other salaries and wages

    total $1,778,735 · program services $1,169,658 · management and general $576,931 · fundraising $32,146

  • 8 · Pension plan contributions

    total $56,659 · program services $37,380 · management and general $18,251 · fundraising $1,028

  • 9 · Other employee benefits

    total $306,164 · program services $201,988 · management and general $98,624 · fundraising $5,552

  • 10 · Payroll taxes

    total $161,234 · program services $106,372 · management and general $51,938 · fundraising $2,924

  • 11b · Fees: legal

    total $79,529 · program services $2,408 · management and general $77,121

  • 11c · Fees: accounting

    total $54,713 · program services $9,190 · management and general $45,523

  • 11d · Fees: lobbying

    total $30,802 · management and general $30,802

  • 11g · Fees: other

    total $375,465 · program services $318,827 · management and general $56,638

  • 13 · Office expenses

    total $165,119 · program services $119,951 · management and general $45,168

  • 14 · Information technology

    total $138,177 · program services $129,281 · management and general $8,896

  • 17 · Travel

    total $103,053 · program services $102,723 · management and general $330

  • 19 · Conferences, conventions and meetings

    total $516,979 · program services $516,979

  • 23 · Insurance

    total $25,192 · program services $16,551 · management and general $8,187 · fundraising $454

  • 24a · Other expenses: PROFESSIONAL DEVELOPMEN

    total $25,808 · program services $25,808

  • 24b · Other expenses: MISCELLANEOUS

    total $5,998 · program services $2,610 · management and general $3,388

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $442,219 · end of year $378,696

  • 2 · Savings and temporary cash investments

    beginning of year $3,035,504 · end of year $3,201,028

  • 3 · Pledges and grants receivable

    beginning of year $274,190 · end of year $165,000

  • 4 · Accounts receivable

    beginning of year $37,812 · end of year $134,175

  • 9 · Prepaid expenses and deferred charges

    beginning of year $138,830 · end of year $137,129

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,368 · end of year $125,202

  • 19 · Deferred revenue

    beginning of year $43,125 · end of year $160,450

  • 27 · Net assets without donor restrictions

    beginning of year $3,160,506 · end of year $3,408,041

  • 28 · Net assets with donor restrictions

    beginning of year $608,556 · end of year $322,335

Mission and programs · 2024

Mission

NACTO'S MISSION IS TO BUILD CITIES AS PLACES FOR PEOPLE, WITH SAFE, SUSTAINABLE, ACCESSIBLE, AND EQUITABLE TRANSPORTATION CHOICES THAT SUPPORT A STRONG ECONOMY AND VIBRANT QUALITY OF LIFE.

  • NACTO ENABLES COLLABORATION AMONG OUR MEMBERS, HELPING THEM FORM PEER-TO-PEER CONNECTIONS THAT BUILD PROFESSIONAL SKILLS AND SPREAD IDEAS. IN 2024, WE REVAMPED OUR PEER NETWORKS, DEVELOPED FUTURE LEADERS WITH THE TRANSPORTATION JUSTICE FELLOWSHIP, AND WORKED WITH CITY OF MINNEAPOLIS STAFF TO HOST A WORKSHOP SERIES ON RACIAL EQUITY FRAMEWORKS. WE ALSO HOSTED OUR ANNUAL DESIGNING CITIES CONFERENCE AND CONTINUED MEMBERS-ONLY PROGRAMS TO CONNECT WITH EACH OTHER AND WITH NACTO. ADDITIONALLY, NACTO FINALIZED THE THIRD EDITION OF THE URBAN BIKEWAY DESIGN GUIDE, WORKED WITH OUR MEMBERS TO INFLUENCE AND MAKE SENSE OF THE NEW EDITION OF THE MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES, PUBLISHED A CITY LIMITS QUICK GUIDE, CRUNCHED MICROMOBILITY NUMBERS FOR OUR ANNUAL SHARED MICROMOBILITY IN THE U.S. AND CANADA REPORT, AND LAID OUT RECOMMENDATIONS FOR AUTONOMOUS VEHICLE POLICY IN PRINCIPLES FOR AUTONOMOUS VEHICLES ON CITY STREETS.

    Expenses $2,932,496 · Revenue $758,272

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janette Sadik-Khan

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.4

  • Michael Carroll

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.4

  • Laura Rubio-Cornejo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.4

  • Kim Lucas

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.4

  • Jeffrey Tumln

    TREASURER

    Total calculated
    $0
    Hours/week
    0.4

  • Brad Rawson

    REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    0.4

  • Ryan Russo

    EXECUTIVE DIRECTOR (BEG 5/15/24)

    Total calculated
    $143,137
    From this org
    $143,137
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Corinne Kisner

    EXECUTIVE DIRECTOR (T0 6/15/24)

    Total calculated
    $119,599
    From this org
    $102,696
    From related orgs
    $0
    Other
    $16,903
    Hours/week
    40

  • Alana Brasier

    DIRECTOR OF ENGAGEMENT

    Total calculated
    $144,508
    From this org
    $142,608
    From related orgs
    $0
    Other
    $1,900
    Hours/week
    40

  • Lauren N Nixon

    ASSOC. DIRECTOR, PEOPLE AND CULTURE

    Total calculated
    $176,723
    From this org
    $147,300
    From related orgs
    $0
    Other
    $29,423
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,196
    Bonus
    $0
    Other
    $104
    Deferred
    $13,345
    Nontaxable benefits
    $16,078
    Filer's total
    $176,723

  • Stefanie Seskin

    DIRECTOR OF POLICY AND PRACTICE

    Total calculated
    $160,095
    From this org
    $142,620
    From related orgs
    $0
    Other
    $17,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,509
    Bonus
    $0
    Other
    $111
    Deferred
    $1,397
    Nontaxable benefits
    $16,078
    Filer's total
    $160,095

  • Jenny O'Connell

    ASSOC. DIRECTOR, MEMBER PROGRAMS

    Total calculated
    $157,857
    From this org
    $125,650
    From related orgs
    $0
    Other
    $32,207
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,568
    Bonus
    $0
    Other
    $82
    Deferred
    $31,449
    Nontaxable benefits
    $758
    Filer's total
    $157,857

  • Aminah Ricks

    SENIOR MANAGER,CAPACITY BUILDING

    Total calculated
    $140,589
    From this org
    $111,234
    From related orgs
    $0
    Other
    $29,355
    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

  • 3 · Approval by the board or compensation committee

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
2024
Filed
27 October 2025
IRS schema version
2024v5.2
Source object
202523029349301417

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