Form 990 for tax year 2022
Filed by GEORGIA TRANSPORTATION ALLIANCE INC.
Totals
- Total revenue
- $587,039
- Total expenses
- $632,101
- Contributions and grants received
- $535,824
- Grants paid
- $64,400
- Program service revenue
- $51,175
- Investment income
- $40
- Other revenue
- $0
- Total assets, end of year
- $222,736
- Total liabilities, end of year
- $75,899
- Net assets or fund balances, end of year
- $146,837
- Program services expenses (Part IX)
- $368,153
- Management and general expenses
- $217,377
- Fundraising expenses
- $46,571
- Program service expenses (Part III)
- $368,153
Program services were 58.2% 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
$505,824
-
1f · All other contributions, gifts and grants
$30,000
-
2a · Program service revenue: PROGRAMMATIC EVENT ADMISSION
total $51,175 · excluded $51,175
-
3 · Investment income
total $40 · excluded $40
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,500 · program services $11,500
-
2 · Grants to domestic individuals
total $52,900 · program services $52,900
-
5 · Compensation of officers, directors and key employees
total $282,073 · program services $183,347 · management and general $56,415 · fundraising $42,311
-
7 · Other salaries and wages
total $100,787 · management and general $98,487 · fundraising $2,300
-
8 · Pension plan contributions
total $792 · management and general $792
-
9 · Other employee benefits
total $18,723 · management and general $18,723
-
10 · Payroll taxes
total $17,730 · program services $13,156 · management and general $2,614 · fundraising $1,960
-
11a · Fees: management
total $23,500 · management and general $23,500
-
11c · Fees: accounting
total $2,503 · management and general $2,503
-
11g · Fees: other
total $41,500 · program services $41,500
-
13 · Office expenses
total $11,908 · program services $3,012 · management and general $8,896
-
14 · Information technology
total $612 · management and general $612
-
16 · Occupancy
total $4,835 · management and general $4,835
-
17 · Travel
total $38,747 · program services $38,747
-
19 · Conferences, conventions and meetings
total $19,340 · program services $19,340
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $4,651 · program services $4,651
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $275,023 · end of year $222,736
-
17 · Accounts payable and accrued expenses
beginning of year $83,124 · end of year $72,124
-
19 · Deferred revenue
end of year $3,775
-
27 · Net assets without donor restrictions
beginning of year $191,899 · end of year $146,837
Mission and programs · 2022
Mission
THE PURPOSE OF THE GEORGIA TRANSPORTATION ALLIANCE IS TO CREATE A QUALITY, COMPREHENSIVE TRANSPORTATION INFRASTRUCTURE TO SOLIDIFY GEORGIA'S POSITION AS A TRANSPORTATION AND LOGISTICS HUB NOT ONLY FOR THE SOUTHEAST, BUT THE ENTIRE NATION.
-
IN 2022, THE GEORGIA TRANSPORTATION ALLIANCE CONTINUED WORK IN LOCAL GOVERNMENT OUTREACH, PUBLIC EDUCATION, POLICY DEVELOPMENT, AND ADVOCACY. THE ACTIVITIES WERE CONDUCTED IN THREE PRIMARY FOCUS AREAS: SURFACE TRANSPORTATION INFRASTRUCTURE, PUBLIC TRANSPORTATION, AND FREIGHT AND LOGISTICS. GTA CONTINUED TO SUPPORT POLICY MAKERS INVOLVED IN THE GEORGIA COMMISSION ON FREIGHT AND LOGISTICS, AS WELL AS OUTREACH AND EDUCATION TO LOCAL BUSINESSES ABOUT NATIONAL, STATE, AND LOCAL TRANSPORTATION DEVELOPMENTS.
Expenses $368,153 · Grants $64,400 · Revenue $51,175
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James S MillicanJAMES S MILLICAN
PRESIDENT
- Total calculated
- $276,794
- From this org
- $244,912
- From related orgs
- $0
- Other
- $31,882
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,939
- Bonus
- $20,973
- Other
- $9,000
- Deferred
- $7,550
- Nontaxable benefits
- $24,332
- Filer's total
- $276,794
-
John BayalisJOHN BAYALIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael BellMICHAEL BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen BowenKATHLEEN BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig CamusoCRAIG CAMUSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jimmy CottyJIMMY COTTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick D'AndreaNICK D'ANDREA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger FaulknerROGER FAULKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jimmy FlemingJIMMY FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank FoleyFRANK FOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Trey GoogeTREY GOOGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam GudeSAM GUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann HanlonANN HANLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John HayJOHN HAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jaime HockinJAIME HOCKIN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Ean JohnsonEAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick JulianoNICK JULIANO
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Travis MillerTRAVIS MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David MoelleringDAVID MOELLERING
IMM PAST CHA
- Total calculated
- $0
- Hours/week
- 2
-
Jann MooreJANN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael ParisMICHAEL PARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Devaughn PettitDEVAUGHN PETTIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Conner PoeCONNER POE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Carrie RochaCARRIE ROCHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David SnellDAVID SNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy Rathbone StyfTRACY RATHBONE STYF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SullivanMICHAEL SULLIVAN
GACTC CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Derrick VincentDERRICK VINCENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff WansleyJEFF WANSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David WernerDAVID WERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie MartinSTEPHANIE MARTIN
CFO
- Total calculated
- $0
- Hours/week
- 2
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 · 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
-
$6,500
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349307611
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