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Nonprofiteer
← ST PAUL TRANSPORTATION MANAGEMENT ORGANIZATION

Form 990 for tax year 2024

Filed by ST PAUL TRANSPORTATION MANAGEMENT ORGANIZATION.

Totals

Total revenue
$896,619
Total expenses
$1,426,606
Contributions and grants received
$377,001
Grants paid
$95,873
Program service revenue
$512,871
Investment income
$6,747
Other revenue
$0
Total assets, end of year
$745,065
Total liabilities, end of year
$155,265
Net assets or fund balances, end of year
$589,800
Program services expenses (Part IX)
$973,351
Management and general expenses
$300,462
Fundraising expenses
$152,793
Program service expenses (Part III)
$973,351

Program services were 68.2% 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

    $377,001

  • 2a · Program service revenue: MET COUNCIL

    total $374,937 · related or exempt $374,937

  • 2b · Program service revenue: MN DOT

    total $68,165 · related or exempt $68,165

  • 2c · Program service revenue: MOVE MN ACTION FUND

    total $44,344 · related or exempt $44,344

  • 2d · Program service revenue: MDH

    total $12,734 · related or exempt $12,734

  • 2e · Program service revenue: CITY OF ST PAUL

    total $7,379 · related or exempt $7,379

  • 2f · All other program service revenue

    total $5,312 · related or exempt $5,312

  • 3 · Investment income

    total $6,747 · excluded $6,747

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $95,873 · program services $95,873

  • 5 · Compensation of officers, directors and key employees

    total $258,251 · program services $183,821 · management and general $39,858 · fundraising $34,572

  • 7 · Other salaries and wages

    total $580,960 · program services $413,916 · management and general $93,660 · fundraising $73,384

  • 9 · Other employee benefits

    total $101,858 · program services $73,933 · management and general $17,238 · fundraising $10,687

  • 10 · Payroll taxes

    total $71,271 · program services $50,869 · management and general $11,417 · fundraising $8,985

  • 11b · Fees: legal

    total $8,664 · program services $260 · management and general $8,387 · fundraising $17

  • 11c · Fees: accounting

    total $83,952 · program services $2,522 · management and general $81,268 · fundraising $162

  • 11g · Fees: other

    total $71,801 · program services $59,269 · management and general $7,439 · fundraising $5,093

  • 12 · Advertising and promotion

    total $15,440 · program services $5,132 · management and general $8,198 · fundraising $2,110

  • 13 · Office expenses

    total $2,292 · program services $1,315 · management and general $977

  • 14 · Information technology

    total $7,365 · program services $5,152 · management and general $1,405 · fundraising $808

  • 16 · Occupancy

    total $54,774 · program services $39,097 · management and general $8,895 · fundraising $6,782

  • 17 · Travel

    total $108 · program services $108

  • 22 · Depreciation, depletion and amortization

    total $6,889 · program services $833 · management and general $5,223 · fundraising $833

  • 23 · Insurance

    total $6,427 · program services $2,401 · management and general $1,739 · fundraising $2,287

  • 24a · Other expenses: MISC. EXPENSES

    total $41,261 · program services $19,430 · management and general $14,758 · fundraising $7,073

  • 24b · Other expenses: PROGRAM MATERIALS

    total $19,420 · program services $19,420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,808 · end of year $36,716

  • 2 · Savings and temporary cash investments

    beginning of year $425,683 · end of year $475,786

  • 3 · Pledges and grants receivable

    beginning of year $685,471

  • 4 · Accounts receivable

    end of year $121,179

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,330 · end of year $18,480

  • 10a · Land, buildings and equipment: cost or other basis

    $166,169

  • 10b · Land, buildings and equipment: accumulated depreciation

    $158,559

  • 10c · Land, buildings and equipment, net

    beginning of year $6,369 · end of year $7,610

  • 15 · Other assets

    beginning of year $138,691 · end of year $85,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,737 · end of year $74,101

  • 25 · Other liabilities

    beginning of year $133,828 · end of year $81,164

  • 27 · Net assets without donor restrictions

    beginning of year $436,464 · end of year $321,436

  • 28 · Net assets with donor restrictions

    beginning of year $683,323 · end of year $268,364

Mission and programs · 2024

Mission

MOVE MINNESOTA LEADS THE MOVEMENT FOR AN EQUITABLE AND SUSTAINABLE TRANSPORTATION SYSTEM THAT PUTS PEOPLE FIRST. WE ARE PASSIONATE ABOUT CONNECTING COMMUNITIES, ENDING THE CLIMATE CRISIS, EXPANDING ACCESS TO JOBS AND RESOURCES, AND IMPROVING DAILY LIFE FOR MINNESOTANS OF ALL AGES, RACES, INCOMES, AND ABILITIES.

  • ADVOCACY:FROM CITY HALL TO THE STATE CAPITOL, WE'VE SPENT DECADES PROTECTING AND WINNING MILLIONS OF DOLLARS IN FUNDING FOR WALKING, BICYCLING, AND TRANSIT, AND FOUGHT FOR NEW POLICIES AND INFRASTRUCTURE WHERE THEY'RE NEEDED. AS BOLD, EFFECTIVE ADVOCATES, MOVE MINNESOTA IS BUILDING AN ACTIVE GRASSROOTS BASE, FINDING COMMON GROUND IN SHARED VALUES, AND PUSHING FOR CHANGES THAT CREATE MORE JUST, JOYFUL, AND CONNECTED COMMUNITIES

    Expenses $516,742 · Grants $95,873 · Revenue $512,871

  • COMMUNITY ENGAGEMENT:MOVE MINNESOTA ENGAGES COMMUNITIES WHO HAVE BEEN HISTORICALLY LEFT OUT OF TRANSPORTATION PLANNING - INCLUDING YOUTH, WOMEN, PEOPLE WITH LOW INCOMES, COMMUNITIES OF COLOR, PEOPLE WITH DISABILITIES, AND OTHER MINNESOTANS WHO DEPEND ON TRANSPORTATION OPTIONS EVERY DAY. ACROSS ALL BACKGROUNDS, WALKING, BICYCLING, AND USING TRANSIT ARE INCREDIBLE WAYS FOR US TO CONNECT WITH EACH OTHER, BE PRESENT IN OUR COMMUNITY, AND EXPAND OUR RELATIONSHIPS.

    Expenses $367,358

  • EDUCATIONAT MOVE MINNESOTA, WE LOVE INSPIRING MORE PEOPLE TO RIDE TRANSIT, BIKE, WALK, CAR-SHARE, AND RIDE-SHARE. WE KNOW THAT SHARING KNOWLEDGE AND PROVIDING OPPORTUNITIES FOR PEOPLE TO EXPERIENCE TRANSPORTATION OPTIONS FIRSTHAND IS KEY TO CHANGING HEARTS, MINDS, AND HABITS. OUR EDUCATIONAL PROGRAMMING CONNECTS RESIDENTS, EMPLOYERS, EMPLOYEES, SCHOOLS, AND MORE WITH SUSTAINABLE OPTIONS FOR GETTING AROUND.

    Expenses $89,251

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

Listed in Part VII

  • Sam Rockwell

    ED THROUGH 9/5/24

    Total calculated
    $109,271
    From this org
    $109,271
    From related orgs
    $0
    Other
    $0
    Hours/week
    26 + 8 related

  • Elissa Schufman

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $78,818
    From this org
    $78,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    26 + 8 related

  • Laura Greteman

    CHAIR

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Eric Moran

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Alex Tsatsoulis

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Angela Peterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Sasha Lweis-Norelle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Darwin Yasis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Alma Flores

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sam Kavalier

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Alyssa Keil

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • John Elliot Schmit

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Jem Thompson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

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

  • MOVE MN ACTION FUND

    $50,000

    ORGANIZED TO BRING ABOUT CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY ADVOCATING FOR PUBLIC POLICIES LEADING TO IMPROVED WALKING, BICYCLING, AND TRANSIT INFRASTRUCTURE IN COMMUNITIES WHERE THEY ARE NEEDED.

  • OUR STREETS MINNEAPOLIS

    $9,000

    TO SUPPORT STATE LEVEL ACTION, WHICH IS AT THE HEART OF THE CLEAN RIDES NETWORK STRATEGY TO BUILD BETTER COMMUNITIES BY WIDENING FEWER HIGHWAYS AND INSTEAD INVESTING IN TRANSIT, WALKING, BIKING AND RELATED POLICIES TO ADVANCE SUSTAINABILITY AND EQUITY.

  • AUTISM SOCIETY OF MINNESOTA

    $8,000

    TO SUPPORT STATE LEVEL ACTION, WHICH IS AT THE HEART OF THE CLEAN RIDES NETWORK STRATEGY TO BUILD BETTER COMMUNITIES BY WIDENING FEWER HIGHWAYS AND INSTEAD INVESTING IN TRANSIT, WALKING, BIKING AND RELATED POLICIES TO ADVANCE SUSTAINABILITY AND EQUITY.

  • COPAL COMUNIDADES ORGANIZANDO

    $8,000

    TO SUPPORT STATE LEVEL ACTION, WHICH IS AT THE HEART OF THE CLEAN RIDES NETWORK STRATEGY TO BUILD BETTER COMMUNITIES BY WIDENING FEWER HIGHWAYS AND INSTEAD INVESTING IN TRANSIT, WALKING, BIKING AND RELATED POLICIES TO ADVANCE SUSTAINABILITY AND EQUITY.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202513189349308226

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