Form 990 for tax year 2023
Filed by OAKLAND TRANSPORTATION MANAGEMENT ASSOCIATION.
Totals
- Total revenue
- $193,830
- Total expenses
- $188,980
- Contributions and grants received
- $153,768
- Grants paid
- $0
- Program service revenue
- $40,000
- Investment income
- $0
- Other revenue
- $62
- Total assets, end of year
- $83,677
- Total liabilities, end of year
- $48,870
- Net assets or fund balances, end of year
- $34,807
- Program services expenses (Part IX)
- $151,459
- Management and general expenses
- $37,521
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,459
Program services were 80.1% 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)
$151,268
-
1f · All other contributions, gifts and grants
$2,500
-
2a · Program service revenue: INSTITUTIONAL LOCAL MA
total $40,000 · related or exempt $40,000
-
11a · Other revenue: OTHER
total $62 · excluded $62
-
11e · Other revenue, total
$62
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,402 · program services $61,052 · management and general $20,350
-
8 · Pension plan contributions
total $4,967 · program services $3,725 · management and general $1,242
-
9 · Other employee benefits
total $19,074 · program services $14,306 · management and general $4,768
-
10 · Payroll taxes
total $6,592 · program services $4,944 · management and general $1,648
-
11c · Fees: accounting
total $19,727 · program services $14,795 · management and general $4,932
-
11g · Fees: other
total $2,373 · program services $1,780 · management and general $593
-
13 · Office expenses
total $1,201 · program services $901 · management and general $300
-
14 · Information technology
total $1,593 · program services $1,195 · management and general $398
-
16 · Occupancy
total $4,409 · program services $3,307 · management and general $1,102
-
19 · Conferences, conventions and meetings
total $86 · program services $65 · management and general $21
-
20 · Interest
total $5,548 · program services $4,161 · management and general $1,387
-
22 · Depreciation, depletion and amortization
total $203 · program services $152 · management and general $51
-
23 · Insurance
total $2,602 · program services $1,952 · management and general $650
-
24a · Other expenses: PROGRAM OUTREACH
total $36,803 · program services $36,803
-
24b · Other expenses: WALK PITTSBURGH
total $2,077 · program services $2,077
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $170 · program services $128 · management and general $42
-
24d · Other expenses: MISCELLANEOUS
total $153 · program services $116 · management and general $37
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,565 · end of year $39,447
-
4 · Accounts receivable
beginning of year $69,548 · end of year $40,033
-
9 · Prepaid expenses and deferred charges
beginning of year $3,065 · end of year $3,639
-
10a · Land, buildings and equipment: cost or other basis
$23,883
-
10b · Land, buildings and equipment: accumulated depreciation
$23,325
-
10c · Land, buildings and equipment, net
beginning of year $761 · end of year $558
-
17 · Accounts payable and accrued expenses
beginning of year $20,451 · end of year $20,583
-
24 · Unsecured notes and loans payable
beginning of year $41,531 · end of year $28,287
-
27 · Net assets without donor restrictions
beginning of year $29,957 · end of year $34,807
Mission and programs · 2023
Mission
IMPROVE TRANSPORTATION AND PARKING IN THE OAKLAND AREA OF PITTSBURGH, PENNSYLVANIA.
Activities or mission (Part I)
IMPROVE TRANSPORTATION AND PARKING IN THE OAKLAND AREA OF PITTSBURGH.
-
PROMOTION OF ALTERNATIVE TRANSPORTATION OPTIONS THAT AID IN REDUCING TRAFFIC CONGESTION AND IMPROVING AIR QUALITY IN THE OAKLAND AREA OF PITTSBURGH. IN ADDITION, PLANNING AND PROGRAMMING THAT ENHANCES THE PEDESTRIAN SAFETY AND MOBILITY OF RESIDENTS, STUDENTS, EMPLOYEES, AND VISITORS IN THE OAKLAND COMMUNITY.
Expenses $151,459 · Revenue $40,000
As filed on the 2023 return.
Listed in Part VII
-
Charley DonCHARLEY DON
INTERIM PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Reppe BobREPPE BOB
INTERIM VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Hart NathanHART NATHAN
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Petropoulos GeorgiaPETROPOULOS GEORGIA
INTERIM SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Cavanaugh Sciannameo LouiseCAVANAUGH SCIANNAMEO LOUISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Egler MoiraEGLER MOIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Hines TereseHINES TERESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sheehy KevinSHEEHY KEVIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Stevens Howard KSTEVENS HOWARD K
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rainey MavisRAINEY MAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $103,089
- From this org
- $80,000
- From related orgs
- $0
- Other
- $23,089
- Hours/week
- 40
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
- 2023
- Filed
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510869349301801
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