Totals
- Total revenue
- $1,161,067
- Total expenses
- $1,084,333
- Contributions and grants received
- $961,706
- Grants paid
- $0
- Program service revenue
- $118,509
- Investment income
- $65,867
- Other revenue
- $14,985
- Total assets, end of year
- $3,578,442
- Total liabilities, end of year
- $409,183
- Net assets or fund balances, end of year
- $3,169,259
- Program services expenses (Part IX)
- $932,719
- Management and general expenses
- $142,713
- Fundraising expenses
- $8,901
- Program service expenses (Part III)
- $932,719
Program services were 86.0% 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.
-
1b · Membership dues
$145,583
-
1e · Government grants (contributions)
$685,286
-
1f · All other contributions, gifts and grants
$130,837
-
2a · Program service revenue: CONTRACT WORK
total $118,509 · related or exempt $118,509
-
3 · Investment income
total $89,263 · excluded $89,263
-
7a · Gross sales of assets other than inventory
securities $3,498,256
-
7b · Less cost or other basis and sales expenses
securities $3,500,678 · other assets $20,974
-
7c · Gain or loss
securities -$2,422 · other assets -$20,974
-
7d · Net gain or loss
total -$23,396 · excluded -$23,396
-
11a · Other revenue: MISCELLANEOUS
total $14,985 · related or exempt $14,985
-
11e · Other revenue, total
$14,985
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $187,379 · program services $146,117 · management and general $38,388 · fundraising $2,874
-
7 · Other salaries and wages
total $109,777 · program services $84,217 · management and general $23,796 · fundraising $1,764
-
9 · Other employee benefits
total $16,424 · program services $14,609 · management and general $1,669 · fundraising $146
-
10 · Payroll taxes
total $21,418 · program services $16,252 · management and general $4,824 · fundraising $342
-
11b · Fees: legal
total $6,908 · management and general $6,908
-
11d · Fees: lobbying
total $12,000 · program services $12,000
-
11f · Fees: investment management
total $14,030 · management and general $14,030
-
11g · Fees: other
total $256,332 · program services $227,153 · management and general $29,179
-
12 · Advertising and promotion
total $28,438 · program services $28,438
-
13 · Office expenses
total $58,470 · program services $50,414 · management and general $8,056
-
16 · Occupancy
total $26,405 · program services $23,554 · management and general $2,851
-
17 · Travel
total $4,047 · program services $3,851 · management and general $196
-
22 · Depreciation, depletion and amortization
total $2,596 · program services $2,032 · management and general $564
-
23 · Insurance
total $11,843 · program services $9,269 · management and general $2,574
-
24a · Other expenses: EDUCATIONAL VIDEO AND T
total $267,211 · program services $267,211
-
24b · Other expenses: PRINTING
total $39,582 · program services $32,835 · management and general $2,972 · fundraising $3,775
-
24c · Other expenses: FOOD AND BEVERAGE
total $10,892 · program services $10,892
-
24d · Other expenses: BANK FEE
total $5,170 · management and general $5,170
-
24e · All other expenses
total $5,411 · program services $3,875 · management and general $1,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,219 · end of year $222,577
-
2 · Savings and temporary cash investments
beginning of year $100,195 · end of year $93,164
-
4 · Accounts receivable
beginning of year $40,574 · end of year $103,645
-
9 · Prepaid expenses and deferred charges
beginning of year $13,464 · end of year $7,000
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $22,970
-
11 · Investments: publicly traded securities
beginning of year $2,650,646 · end of year $2,846,305
-
14 · Intangible assets
beginning of year $1,550 · end of year $950
-
15 · Other assets
beginning of year $0 · end of year $304,801
-
17 · Accounts payable and accrued expenses
beginning of year $49,813 · end of year $48,886
-
19 · Deferred revenue
beginning of year $45,431 · end of year $49,916
-
25 · Other liabilities
beginning of year $1,666 · end of year $310,381
-
27 · Net assets without donor restrictions
beginning of year $2,949,069 · end of year $3,141,870
-
28 · Net assets with donor restrictions
beginning of year $27,639 · end of year $27,389
Mission and programs · 2022
Mission
PROMOTE MASS PUBLIC TRANSPORTATION.
-
VARIOUS PROGRAMS PROVIDE INFORMATION, CONDUCT RESEARCH & PROMOTE PUBLIC TRANSPORTION VIA GROUP PRESENTATIONS, FILMS BROCHURES, ETC, TO EDUCATE THE PUBLIC ABOUT MODERN TRANSPORTATION AND MASS TRANSIT. CONDUCT FEASIBILITY STUDIES, AS NEEDED. LEAD TRANSIT TRANSFORMATION PROGRAM IN THE REGION.
Expenses $932,719 · Revenue $133,494
As filed on the 2022 return.
Listed in Part VII
-
Hart NelsonHART NELSON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Dandre BraddixDANDRE BRADDIX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Nancy CrossNANCY CROSS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Shelia HolmSHELIA HOLM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Robert BlaineROBERT BLAINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Brandon FlinnBRANDON FLINN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Adella JonesADELLA JONES
AT-LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Allen MooreALLEN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Austin WalkerAUSTIN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Chris BeardCHRIS BEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Joel FuossJOEL FUOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ryan ArnoldRYAN ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Aaron BurnettAARON BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Catina HowardCATINA HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Raullo EanesRAULLO EANES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Charlie HinderliterCHARLIE HINDERLITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Marc ScheesseleMARC SCHEESSELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mark GrossenbacherMARK GROSSENBACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lawrence KatzensteinLAWRENCE KATZENSTEIN
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 3
-
Leonard ToenjesLEONARD TOENJES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ellie Glenn HarmonELLIE GLENN HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Aj SollAJ SOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Cynthia CrimCYNTHIA CRIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Adam KazdaADAM KAZDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sal MartinezSAL MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Travis PfeifferTRAVIS PFEIFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly CellaKIMBERLY CELLA
EXECUTIVE DIRECTOR
- Total calculated
- $180,683
- From this org
- $161,180
- From related orgs
- $0
- Other
- $19,503
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,180
- Bonus
- $0
- Other
- $0
- Deferred
- $9,679
- Nontaxable benefits
- $9,824
- Filer's total
- $180,683
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. 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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431099349300408
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