Form 990 for tax year 2024
Filed by WESTSIDE TRANSPORTATION ALLIANCE.
Totals
- Total revenue
- $342,180
- Total expenses
- $376,701
- Contributions and grants received
- $320,936
- Grants paid
- $0
- Program service revenue
- $19,325
- Investment income
- $1,919
- Other revenue
- $0
- Total assets, end of year
- $143,231
- Total liabilities, end of year
- $47,140
- Net assets or fund balances, end of year
- $96,091
- Program services expenses (Part IX)
- $376,701
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $376,701
Program services were 100.0% 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
$52,350
-
1e · Government grants (contributions)
$268,586
-
2a · Program service revenue: WESTSIDE RIDES
total $345 · related or exempt $345
-
2b · Program service revenue: POWER TO THE PEDAL
total $9,815 · related or exempt $9,815
-
2c · Program service revenue: FORTHLEEP
total $9,165 · related or exempt $9,165
-
3 · Investment income
total $1,919 · related or exempt $1,919
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,500 · program services $82,500
-
7 · Other salaries and wages
total $177,432 · program services $177,432
-
8 · Pension plan contributions
total $19,691 · program services $19,691
-
9 · Other employee benefits
total $837 · program services $837
-
10 · Payroll taxes
total $26,928 · program services $26,928
-
11c · Fees: accounting
total $11,054 · program services $11,054
-
13 · Office expenses
total $390 · program services $390
-
14 · Information technology
total $6,700 · program services $6,700
-
16 · Occupancy
total $2,371 · program services $2,371
-
19 · Conferences, conventions and meetings
total $1,311 · program services $1,311
-
23 · Insurance
total $18,672 · program services $18,672
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $5,412 · program services $5,412
-
24b · Other expenses: LICENSES PERMITS & FEES
total $687 · program services $687
-
24c · Other expenses: PROGRAM- DRIVE CHANGE
total $13,023 · program services $13,023
-
24d · Other expenses: PROGRAM - POWER TO THE PEDAL
total $1,110 · program services $1,110
-
24e · All other expenses
total $8,583 · program services $8,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,450 · end of year $72,761
-
4 · Accounts receivable
beginning of year $47,906 · end of year $70,395
-
10a · Land, buildings and equipment: cost or other basis
$6,536
-
10b · Land, buildings and equipment: accumulated depreciation
$6,536
-
15 · Other assets
beginning of year $75 · end of year $75
-
17 · Accounts payable and accrued expenses
beginning of year $1,687 · end of year $225
-
19 · Deferred revenue
end of year $46,915
-
25 · Other liabilities
beginning of year $5,142
-
31 · Retained earnings, endowment or other funds
beginning of year $130,602 · end of year $96,091
Mission and programs · 2024
Mission
PARTNER WITH EMPLOYERS AND PUBLIC AGENCIES TO INCREASE TRANSPORTATION OPTIONS USAGE AND REDUCE TRAFFIC IN WASHINGTON COUNTY, OREGON.
-
NEARLY 25 EMPLOYERS REPRESENTING 35,000 EMPLOYEES RECEIVED INFORMATION, EDUCATION, AND RESOURCES TO PROMOTE TRANSPORTATION OPTIONS.
Expenses $376,701
-
RESEARCH AND IMPLEMENTATION OF TRANSPORTATION OPTIONS, EDUCATIONAL, AND INCENTIVE PROGRAMS FOR COMMUTERS IN WASHINGTON COUNTY.
-
HELPED EMPLOYERS COMPLY WITH OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY EMPLOYEE COMMUTE OPTIONS RULES BY SURVEYING EMPLOYEES AND COMPLETING REPORTS.
As filed on the 2024 return.
Listed in Part VII
-
Jeff PazdalskiJEFF PAZDALSKI
EXECUTIVE DIRECTOR
- Total calculated
- $82,500
- From this org
- $82,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alicia BermesALICIA BERMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole PaulsenNICOLE PAULSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RayMICHAEL RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregg SnyderGREGG SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dyami ValentineDYAMI VALENTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy RhyneANDY RHYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cassie BuckroydCASSIE BUCKROYD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jean Senechal-BiggsJEAN SENECHAL-BIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Meegan WattsMEEGAN WATTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521279349301342
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