Totals
- Total revenue
- $772,947
- Total expenses
- $783,842
- Contributions and grants received
- $770,464
- Grants paid
- $0
- Program service revenue
- $2,483
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $221,723
- Total liabilities, end of year
- $104,594
- Net assets or fund balances, end of year
- $117,129
- Program services expenses (Part IX)
- $626,832
- Management and general expenses
- $157,010
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $626,832
Program services were 80.0% 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.
-
1e · Government grants (contributions)
$768,494
-
1f · All other contributions, gifts and grants
$1,970
-
1g · Noncash contributions included above
$39,546
-
2a · Program service revenue: Bike Locker Rental
total $2,483 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $412,429 · program services $329,943 · management and general $82,486 · fundraising $0
-
8 · Pension plan contributions
total $44,784 · program services $35,827 · management and general $8,957 · fundraising $0
-
9 · Other employee benefits
total $127,899 · program services $102,319 · management and general $25,580 · fundraising $0
-
10 · Payroll taxes
total $33,872 · program services $27,098 · management and general $6,774 · fundraising $0
-
11c · Fees: accounting
total $10,200 · program services $8,160 · management and general $2,040 · fundraising $0
-
12 · Advertising and promotion
total $36,256 · program services $36,256 · management and general $0 · fundraising $0
-
13 · Office expenses
total $35,838 · program services $28,670 · management and general $7,168 · fundraising $0
-
14 · Information technology
total $8,395 · program services $5,713 · management and general $2,682 · fundraising $0
-
16 · Occupancy
total $42,579 · program services $34,063 · management and general $8,516 · fundraising $0
-
17 · Travel
total $2,462 · program services $1,970 · management and general $492 · fundraising $0
-
23 · Insurance
total $8,765 · program services $0 · management and general $8,765 · fundraising $0
-
24a · Other expenses: Printing and Postage
total $1,471 · program services $1,174 · management and general $297 · fundraising $0
-
24b · Other expenses: Utilities
total $867 · program services $0 · management and general $867 · fundraising $0
-
24c · Other expenses: Equipment
total $3,419 · program services $2,735 · management and general $684 · fundraising $0
-
24d · Other expenses: Subcontractors
total $8,511 · program services $6,809 · management and general $1,702 · fundraising $0
-
24e · All other expenses
total $6,095 · program services $6,095 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,429 · end of year $137,058
-
3 · Pledges and grants receivable
beginning of year $153,651 · end of year $84,665
-
17 · Accounts payable and accrued expenses
beginning of year $8,716 · end of year $3,332
-
19 · Deferred revenue
beginning of year $1,650 · end of year $1,694
-
25 · Other liabilities
beginning of year $134,236 · end of year $99,568
-
27 · Net assets without donor restrictions
beginning of year $88,478 · end of year $117,129
Mission and programs · 2023
Mission
Management of transportation and traffic issues.
-
Improving environmental and working conditions for employees and residents of Middlesex County in regards to transportation, providing advocacy for ridesharing and other programs aimed at reducing overall traffic conditions and promote environmental well being.
Expenses $626,832
As filed on the 2023 return.
Listed in Part VII
-
John Reissner
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Martin Schamberger
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Adelina Llona
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Carol Byrnes
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ian McCormick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Warner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Teri Jover
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rashaad Bajwa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Weber
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Camila Comer-Carruthers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Gettings
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Todd Mayo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Megan Massey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Behrand
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Neary
Former Executive Director
- Total calculated
- $123,093
- From this org
- $123,093
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,093
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $123,093
-
Roberta Karpinecz
Director of Operations
- Total calculated
- $120,729
- From this org
- $120,729
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $120,729
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $120,729
-
Brian Tobin
Executive Director
- Total calculated
- $0
- 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. 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
None.
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
- 2023
- Filed
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530429349301753
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