Totals
- Total revenue
- $1,649,881
- Total expenses
- $1,765,827
- Contributions and grants received
- $1,540,542
- Grants paid
- $0
- Program service revenue
- $100,588
- Investment income
- -$159
- Other revenue
- $8,910
- Total assets, end of year
- $1,578,020
- Total liabilities, end of year
- $875,673
- Net assets or fund balances, end of year
- $702,347
- Program services expenses (Part IX)
- $1,356,708
- Management and general expenses
- $407,418
- Fundraising expenses
- $1,701
- Program service expenses (Part III)
- $1,356,708
Program services were 76.8% 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)
$932,471
-
1f · All other contributions, gifts and grants
$608,071
-
2a · Program service revenue: Affiliate Fees
total $84,637 · related or exempt $84,637
-
2b · Program service revenue: Eyecard Rides-Regenero
total $15,951 · related or exempt $15,951
-
3 · Investment income
total $176 · related or exempt $176
-
6a · Gross rents
real property $6,660
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,660
-
6d · Net rental income or loss
total $6,660 · related or exempt $6,660
-
7b · Less cost or other basis and sales expenses
other assets $335
-
7c · Gain or loss
other assets -$335
-
7d · Net gain or loss
total -$335 · related or exempt -$335
-
11a · Other revenue: Miscellaneous Income
total $2,250 · related or exempt $2,250
-
11e · Other revenue, total
$2,250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,385 · program services $76,299 · management and general $8,086
-
7 · Other salaries and wages
total $700,139 · program services $633,054 · management and general $67,085
-
9 · Other employee benefits
total $51,426 · program services $44,131 · management and general $7,295
-
10 · Payroll taxes
total $64,537 · program services $55,169 · management and general $9,368
-
11g · Fees: other
total $89,575 · program services $76,804 · management and general $11,976 · fundraising $795
-
12 · Advertising and promotion
total $13,739 · program services $8,964 · management and general $4,775
-
13 · Office expenses
total $39 · program services $6 · management and general $33
-
14 · Information technology
total $248,880 · program services $91,289 · management and general $156,892 · fundraising $699
-
16 · Occupancy
total $26,802 · program services $12,651 · management and general $14,151
-
17 · Travel
total $1,417 · program services $448 · management and general $762 · fundraising $207
-
20 · Interest
total $1,978 · management and general $1,978
-
22 · Depreciation, depletion and amortization
total $108,131 · management and general $108,131
-
23 · Insurance
total $7,874 · program services $5,715 · management and general $2,159
-
24a · Other expenses: Program Expenses
total $351,693 · program services $350,174 · management and general $1,519
-
24b · Other expenses: Telephone
total $3,453 · program services $20 · management and general $3,433
-
24c · Other expenses: Payroll, Bank, & Credit
total $3,364 · management and general $3,364
-
24d · Other expenses: Maintenance & Repairs
total $2,927 · program services $1,048 · management and general $1,879
-
24e · All other expenses
total $5,468 · program services $936 · management and general $4,532
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $429,509 · end of year $473,393
-
4 · Accounts receivable
beginning of year $22,269 · end of year $115,610
-
9 · Prepaid expenses and deferred charges
beginning of year $30,612 · end of year $31,047
-
10a · Land, buildings and equipment: cost or other basis
$1,144,045
-
10b · Land, buildings and equipment: accumulated depreciation
$192,096
-
10c · Land, buildings and equipment, net
beginning of year $1,057,288 · end of year $951,949
-
11 · Investments: publicly traded securities
beginning of year $4,074 · end of year $6,021
-
17 · Accounts payable and accrued expenses
beginning of year $296,482 · end of year $310,996
-
19 · Deferred revenue
beginning of year $380,924 · end of year $531,344
-
22 · Loans and payables to officers and key people
beginning of year $50,000 · end of year $33,333
-
27 · Net assets without donor restrictions
beginning of year $646,346 · end of year $527,347
-
28 · Net assets with donor restrictions
beginning of year $170,000 · end of year $175,000
Mission and programs · 2022
Mission
The mission of ITNAmerica is to support sustainable community-based transportation services for seniors and visually impaired throughout the world by building a senior transportation network through research, policy analysis, and education.
Activities or mission (Part I)
The mission of ITNAmerica is to support sustainable, community-based transportation services for seniors and visually impaired throughout the world by building a senior transportation network through research, policy analysis, and education.
-
ITNAmerica conducts research, maintains a database, and provides services to senior rides programs.
Expenses $1,356,708 · Revenue $109,339
As filed on the 2022 return.
Listed in Part VII
-
David Melton
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William Turenne
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rick Pain
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Clayton Fong
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tommie Cervetti
Chair of the Affiliate
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Diana Furchtgott-Roth
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alana Clemens-Saliba
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Katherine Freund
President & Executive Dire
- Total calculated
- $85,126
- From this org
- $84,385
- From related orgs
- $0
- Other
- $741
- Hours/week
- 40 + 1 related
-
Ann Dellinger
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349303574
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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