Totals
- Total revenue
- $40,195,678
- Total expenses
- $41,053,534
- Contributions and grants received
- $2,214,976
- Grants paid
- $0
- Program services expenses (Part IX)
- $35,248,696
- Management and general expenses
- $4,705,127
- Fundraising expenses
- $1,099,711
- Program service expenses (Part III)
- $35,248,696
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Charemon Davis
CFO Co-Director Information Systems
- Total calculated
- $202,912
- From this org
- $202,912
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $202,912
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $202,912
-
Amber Caron
Director of Communications
- Total calculated
- $152,500
- From this org
- $152,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 42
Schedule J breakdown matched by us
- Base
- $152,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $152,500
-
Courtney George
Manager Transportation Industry Relations
- Total calculated
- $112,673
- From this org
- $112,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Logan Staples
Director of Customer Operations Co-Director Information Systems
- Total calculated
- $109,770
- From this org
- $109,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Julie Bright
Director of Groups Locations
- Total calculated
- $106,731
- From this org
- $106,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wayne Hanson
Chairman
- Total calculated
- $0
- Hours/week
- 20
-
Karen Worcester
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Michael Edgecomb
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Renee Worcester
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
David Russen
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Worcester
Director
- Total calculated
- $0
- Hours/week
- 5
-
Pamela Slaven-Lee
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kevin Haley
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dan Leclair
Director
- Total calculated
- $0
- Hours/week
- 5
-
Patrick Simmons
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dan Mead
Director
- Total calculated
- $0
- Hours/week
- 10
-
Ron Sailor
Director
- Total calculated
- $0
- Hours/week
- 5
-
Randy Lewer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Debbie Sparks
Director
- Total calculated
- $0
- Hours/week
- 5
-
Donald Queeney
Director of Transportation
- Total calculated
- $0
- Hours/week
- 40
-
Lorna Harris
Director
- Total calculated
- $0
- Hours/week
- 5
-
Karen Difendorf
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nate Lewis
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jenny Lovering
Director
- Total calculated
- $0
- Hours/week
- 5
-
Graig Morin
Director
- Total calculated
- $0
- Hours/week
- 5
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 — 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
- 2023v5.1
- Source object
- 202403209349318415
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