Skip to content
Nonprofiteer
← DULLES AREA TRANSPORTATION ASSOCIATION INC

Form 990 for tax year 2024

Filed by DULLES AREA TRANSPORTATION ASSOCIATION INC.

Totals

Total revenue
$507,829
Total expenses
$609,410
Contributions and grants received
$480,914
Grants paid
$0
Program service revenue
$12,825
Investment income
$7,117
Other revenue
$6,973
Total assets, end of year
$411,607
Total liabilities, end of year
$468,272
Net assets or fund balances, end of year
-$56,665
Program services expenses (Part IX)
$392,078
Management and general expenses
$217,332
Fundraising expenses
$0
Program service expenses (Part III)
$392,078

Program services were 64.3% 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

    $63,580

  • 1e · Government grants (contributions)

    $381,794

  • 1f · All other contributions, gifts and grants

    $35,540

  • 2a · Program service revenue: Arrowbrook Centre Website

    total $1,376 · related or exempt $1,376

  • 2b · Program service revenue: TDM Technical Assistance

    total $11,449 · related or exempt $11,449

  • 3 · Investment income

    total $7,117 · related or exempt $7,117

  • 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

  • 8a · Fundraising events: gross income

    $21,066

  • 8b · Fundraising events: direct expenses

    $14,093

  • 8c · Net income from fundraising events

    total $6,973

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 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 $155,000 · program services $109,833 · management and general $45,167

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $275,144 · program services $194,958 · management and general $80,186

  • 8 · Pension plan contributions

    total $15,435 · program services $10,937 · management and general $4,498

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $33,027 · program services $23,402 · management and general $9,625

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $32,000 · program services $7,200 · management and general $24,800

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $22,603 · program services $18,644 · management and general $3,959

  • 12 · Advertising and promotion

    total $3,898 · program services $3,898

  • 13 · Office expenses

    total $11,835 · program services $663 · management and general $11,172

  • 14 · Information technology

    total $6,787 · program services $1,385 · management and general $5,402

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,642 · management and general $1,642

  • 17 · Travel

    total $12,004 · program services $9,389 · management and general $2,615

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,632 · program services $1,033 · management and general $3,599

  • 20 · Interest

    total $14,648 · management and general $14,648

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $5,453 · management and general $5,453

  • 24a · Other expenses: Program supplies

    total $7,189 · program services $7,169 · management and general $20

  • 24b · Other expenses: Dues and subscriptions

    total $2,968 · program services $1,512 · management and general $1,456

  • 24c · Other expenses: Credit Card and Bank Fees

    total $2,048 · program services $141 · management and general $1,907

  • 24d · Other expenses: Printing and Publications

    total $1,839 · program services $1,233 · management and general $606

  • 24e · All other expenses

    total $1,258 · program services $681 · management and general $577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,655 · end of year $86,940

  • 2 · Savings and temporary cash investments

    beginning of year $155,706 · end of year $162,777

  • 3 · Pledges and grants receivable

    beginning of year $92,105 · end of year $82,530

  • 4 · Accounts receivable

    beginning of year $86,418 · end of year $78,299

  • 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

    beginning of year $1,174 · end of year $1,061

  • 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

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,562 · end of year $14,018

  • 19 · Deferred revenue

    beginning of year $63,580 · end of year $60,580

  • 24 · Unsecured notes and loans payable

    beginning of year $400,000 · end of year $393,674

  • 27 · Net assets without donor restrictions

    beginning of year $44,916 · end of year -$56,665

Mission and programs · 2024

Mission

To work with the private and public sectors in the Greater Dulles area to improve transportation.

  • Provide the 150 square mile geographic greater Dulles area an organization dedicated to achieving a significantly improved transportation system and services through private and public sector cooperative activities.

    Expenses $392,078

As filed on the 2024 return.

Listed in Part VII

  • Douglas Pickford

    President & CEO

    Total calculated
    $155,000
    From this org
    $155,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $155,000
  • Nohman Ishaq

    Chairman

    Total calculated
    $0
    Hours/week
    1
  • William Cuttler

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey Fairfield

    Director

    Total calculated
    $0
    Hours/week
    1
  • William Keech Jr

    Director

    Total calculated
    $0
    Hours/week
    1
  • William Lanham

    Director

    Total calculated
    $0
    Hours/week
    1
  • Manol Andonyadis

    Director

    Total calculated
    $0
    Hours/week
    1
  • Adam Greenhouse

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Emily Braley

    Director

    Total calculated
    $0
    Hours/week
    1
  • Yoselin Pena

    Director

    Total calculated
    $0
    Hours/week
    1
  • James Bierman Jr

    Director

    Total calculated
    $0
    Hours/week
    1
  • Anita Grazer

    Director

    Total calculated
    $0
    Hours/week
    1
  • Gail Kolb

    Director

    Total calculated
    $0
    Hours/week
    1
  • Joseph Kroboth III

    Director

    Total calculated
    $0
    Hours/week
    1
  • Keith Meurlin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey M Parnes

    Director

    Total calculated
    $0
    Hours/week
    1
  • Phyllis J Randall

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kathy Smith

    Director

    Total calculated
    $0
    Hours/week
    1
  • Raj Paradkar

    Director

    Total calculated
    $0
    Hours/week
    1
  • Francisco Padilla

    Director

    Total calculated
    $0
    Hours/week
    1
  • Terry Hoffman

    Director

    Total calculated
    $0
    Hours/week
    1
  • Walter Alcorn

    Director

    Total calculated
    $0
    Hours/week
    1
  • Michael Champness

    Director

    Total calculated
    $0
    Hours/week
    1
  • Clark Hedrick

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dayna Paszkiet

    Director

    Total calculated
    $0
    Hours/week
    1
  • Penny Newquist

    Director

    Total calculated
    $0
    Hours/week
    1
  • Todd Horsley

    Director

    Total calculated
    $0
    Hours/week
    1
  • Mark Ingrao

    Director

    Total calculated
    $0
    Hours/week
    1
  • Gregg Steverson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Matthew Letourneau

    Director

    Total calculated
    $0
    Hours/week
    1
  • Charles Kapur

    Director

    Total calculated
    $0
    Hours/week
    1
  • Marc Brown

    Director

    Total calculated
    $0
    Hours/week
    1
  • Noah Klein

    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. 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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349310579

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.