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Nonprofiteer
← LIVABLE STREETS TRANSPORTATION ALLIANCE OF BOSTON INC

Form 990 for tax year 2023

Filed by LIVABLE STREETS TRANSPORTATION ALLIANCE OF BOSTON INC.

Totals

Total revenue
$1,058,699
Total expenses
$997,173
Contributions and grants received
$769,531
Grants paid
$37,000
Program service revenue
$297,880
Investment income
$0
Other revenue
-$8,712
Total assets, end of year
$749,810
Total liabilities, end of year
$16,116
Net assets or fund balances, end of year
$733,694
Program services expenses (Part IX)
$784,545
Management and general expenses
$144,716
Fundraising expenses
$67,912
Program service expenses (Part III)
$784,545

Program services were 78.7% 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.

  • 1c · Fundraising events

    $73,671

  • 1f · All other contributions, gifts and grants

    $695,860

  • 2a · Program service revenue: FEE FOR SERVICES

    total $297,880 · related or exempt $297,880

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $73,671

  • 8b · Fundraising events: direct expenses

    $8,712

  • 8c · Net income from fundraising events

    total -$8,712 · excluded -$8,712

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,000 · program services $34,000

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 5 · Compensation of officers, directors and key employees

    total $115,803 · program services $86,852 · management and general $11,580 · fundraising $17,371

  • 7 · Other salaries and wages

    total $554,328 · program services $489,633 · management and general $30,571 · fundraising $34,124

  • 8 · Pension plan contributions

    total $19,660 · program services $17,777 · management and general $1,002 · fundraising $881

  • 9 · Other employee benefits

    total $60,597 · program services $44,277 · management and general $11,677 · fundraising $4,643

  • 10 · Payroll taxes

    total $53,967 · program services $45,973 · management and general $3,961 · fundraising $4,033

  • 11b · Fees: legal

    total $9,821 · management and general $9,821

  • 11c · Fees: accounting

    total $29,578 · management and general $29,578

  • 11g · Fees: other

    total $21,250 · program services $17,900 · management and general $2,625 · fundraising $725

  • 13 · Office expenses

    total $21,580 · program services $6,541 · management and general $11,494 · fundraising $3,545

  • 14 · Information technology

    total $13,941 · program services $1,666 · management and general $11,571 · fundraising $704

  • 16 · Occupancy

    total $14,649 · program services $5,191 · management and general $9,458

  • 19 · Conferences, conventions and meetings

    total $12,541 · program services $6,244 · management and general $6,265 · fundraising $32

  • 22 · Depreciation, depletion and amortization

    total $3,682 · management and general $3,682

  • 23 · Insurance

    total $2,966 · management and general $1,431 · fundraising $1,535

  • 24a · Other expenses: PROGRAM AND OTHER EVENT

    total $25,810 · program services $25,491 · fundraising $319

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $361,555 · end of year $243,768

  • 3 · Pledges and grants receivable

    beginning of year $310,000 · end of year $422,000

  • 4 · Accounts receivable

    end of year $70,313

  • 9 · Prepaid expenses and deferred charges

    end of year $1,158

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

    $19,366

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

    $14,121

  • 10c · Land, buildings and equipment, net

    beginning of year $7,633 · end of year $5,245

  • 15 · Other assets

    beginning of year $12,517 · end of year $7,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,020 · end of year $11,980

  • 22 · Loans and payables to officers and key people

    beginning of year $3,000

  • 25 · Other liabilities

    beginning of year $9,517 · end of year $4,136

  • 27 · Net assets without donor restrictions

    beginning of year $233,887 · end of year $225,663

  • 28 · Net assets with donor restrictions

    beginning of year $438,281 · end of year $508,031

Mission and programs · 2023

Mission

WE ADVOCATE FOR JUST AND INCLUSIVE POLICIES, PROCESSES, AND PUBLIC SPACES THAT ENSURE ALL PEOPLE HAVE SAFE AND ACCESSIBLE MOBILITY AND HOUSING OPTIONS.

  • HOW WE WORK: COALITION BUILDING: FROM NEIGHBORHOOD CAMPAIGNS TO NATIONAL INITIATIVES, WE ARE ADEPT AT CONVENING DIVERSE GROUPS AROUND A COMMON CAUSE.ADVOCACY INFLUENCE: FROM PUBLIC MEETINGS TO CITY STREETS, OUR ADVOCATES TRACK, STUDY, AND IMPROVE TRANSPORTATION POLICY AND PROJECTS ACROSS METRO BOSTON.THOUGHT LEADERSHIP: FROM PUBLIC FORUMS TO DESIGN CHARRETTES, WE GATHER AND INSPIRE PEOPLE WITH INNOVATIVE IDEAS TO TRANSFORM OUR STREETS.NETWORK KNOW-HOW: FROM LOCAL PLANNING INITIATIVES TO REGIONAL NETWORKS, WE BREAK DOWN SILOS AND FACILITATE CONNECTIONS THAT HELP EVERYONE ACHIEVE BETTER OUTCOMES.DECISION-MAKER ALLY: FROM CITY HALL TO THE STATE HOUSE, WE FOSTER RELATIONSHIPS WITH LOCAL LEADERS THAT ALLOW US TO SUPPORT OR CHALLENGE THE STATUS QUO.

    Expenses $784,545 · Grants $37,000 · Revenue $297,880

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Lee

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Katherine Adam

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Andrew Filipek

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Megan Stokes

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Reverend Myrlande Desrosiers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacklyn Thibodeau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leah Pickett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Rosenblum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Canton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Denison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashli Molina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Thompson

    EXECUTIVE DIRECTOR

    Total calculated
    $120,803
    From this org
    $108,000
    From related orgs
    $0
    Other
    $12,803
    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

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202540159349300104

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