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← NORTHEAST TRANSPORTATION CONNECTIONS

Form 990 for tax year 2022

Filed by NORTHEAST TRANSPORTATION CONNECTIONS.

Totals

Total revenue
$906,493
Total expenses
$716,916
Contributions and grants received
$438,043
Grants paid
$0
Program service revenue
$468,450
Investment income
$0
Other revenue
$0
Total assets, end of year
$859,045
Total liabilities, end of year
$633,126
Net assets or fund balances, end of year
$225,919
Program services expenses (Part IX)
$576,205
Management and general expenses
$115,446
Fundraising expenses
$25,265
Program service expenses (Part III)
$576,205

Program services were 80.4% 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.

  • 1e · Government grants (contributions)

    $348,043

  • 1f · All other contributions, gifts and grants

    $90,000

  • 2a · Program service revenue: STATE OF COLORADO

    total $375,004 · related or exempt $375,004

  • 2b · Program service revenue: OTHER

    total $93,446 · related or exempt $93,446

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $547,563 · program services $438,114 · management and general $85,069 · fundraising $24,380

  • 11c · Fees: accounting

    total $20,200 · management and general $20,200

  • 11g · Fees: other

    total $2,536 · management and general $2,536

  • 13 · Office expenses

    total $16,831 · program services $13,467 · management and general $2,615 · fundraising $749

  • 17 · Travel

    total $10,533 · program services $10,533

  • 19 · Conferences, conventions and meetings

    total $1,699 · program services $1,699

  • 22 · Depreciation, depletion and amortization

    total $585 · program services $468 · management and general $91 · fundraising $26

  • 23 · Insurance

    total $4,550 · management and general $4,550

  • 24a · Other expenses: PROGRAM EXPENSES

    total $96,672 · program services $96,672

  • 24b · Other expenses: VANPOOL

    total $13,272 · program services $13,272

  • 24c · Other expenses: OTHER EXPENSES

    total $2,475 · program services $1,980 · management and general $385 · fundraising $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,207 · end of year $784,850

  • 4 · Accounts receivable

    beginning of year $79,677 · end of year $73,878

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

    $2,640

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

    $2,323

  • 10c · Land, buildings and equipment, net

    beginning of year $902 · end of year $317

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,916 · end of year $178,853

  • 19 · Deferred revenue

    end of year $349,907

  • 25 · Other liabilities

    beginning of year $137,528 · end of year $104,366

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $36,342 · end of year $225,919

Mission and programs · 2022

Mission

THE ORGANIZATION WORKS TO REDUCE THE NUMBER OF SINGLE-OCCUPANT CARS AND TRUCKS ON THE ROAD, DECREASING POLLUTION, CUTTING DOWN ON TRAFFIC, AND HELPING PEOPLE TO LIVE HEALTHY ACTIVE LIVES.

  • NETC WORKS WITH STAPLETON, PARK HILL, EAST MONTEBELLO, SOUTHWEST COMMERCE CITY, MONTEBELLO, AND NORTHWEST AURORA TO IMPROVE ACCESS TO WALKING, BIKING, PUBLIC TRANSIT AND CARPOOL NETWORKS.

    Expenses $576,205

As filed on the 2022 return.

Listed in Part VII

  • Tammi Holloway

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Angie Malpiede

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    50

  • Jarrett Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Maux Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Diana Flore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Allen-Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Monique Fair

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Zach Mendez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kate Spencer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Deeter

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Dunning

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Councilman Chris Herndon

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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, 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
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202322899349301547

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