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Nonprofiteer
← TRANSOPTIONS INC

Form 990 for tax year 2024

Filed by TRANSOPTIONS INC.

Totals

Total revenue
$1,937,217
Total expenses
$1,786,507
Contributions and grants received
$1,935,036
Grants paid
$279,404
Program service revenue
$2,080
Investment income
$101
Other revenue
$0
Total assets, end of year
$1,713,225
Total liabilities, end of year
$596,495
Net assets or fund balances, end of year
$1,116,730
Program services expenses (Part IX)
$1,550,657
Management and general expenses
$235,850
Fundraising expenses
$0
Program service expenses (Part III)
$1,550,657

Program services were 86.8% 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)

    $1,826,686

  • 1f · All other contributions, gifts and grants

    $108,350

  • 1g · Noncash contributions included above

    $30,000

  • 2a · Program service revenue: Bike Locker

    total $2,080 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $101 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $279,404 · program services $279,404

  • 5 · Compensation of officers, directors and key employees

    total $136,858 · program services $130,015 · management and general $6,843 · fundraising $0

  • 7 · Other salaries and wages

    total $774,901 · program services $736,156 · management and general $38,745 · fundraising $0

  • 8 · Pension plan contributions

    total $35,668 · program services $33,885 · management and general $1,783 · fundraising $0

  • 9 · Other employee benefits

    total $59,589 · program services $56,610 · management and general $2,979 · fundraising $0

  • 10 · Payroll taxes

    total $70,600 · program services $67,070 · management and general $3,530 · fundraising $0

  • 11c · Fees: accounting

    total $25,830 · program services $0 · management and general $25,830 · fundraising $0

  • 11g · Fees: other

    total $4,946 · program services $0 · management and general $4,946 · fundraising $0

  • 12 · Advertising and promotion

    total $9,750 · program services $9,750 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $42,161 · program services $13,027 · management and general $29,134 · fundraising $0

  • 14 · Information technology

    total $40,876 · program services $39,317 · management and general $1,559 · fundraising $0

  • 16 · Occupancy

    total $98,383 · program services $0 · management and general $98,383 · fundraising $0

  • 17 · Travel

    total $10,883 · program services $10,883 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $11,899 · program services $11,899 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $17,333 · program services $17,333 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $22,118 · program services $0 · management and general $22,118 · fundraising $0

  • 24a · Other expenses: Event Expense

    total $25,556 · program services $25,556 · management and general $0 · fundraising $0

  • 24b · Other expenses: Program Expense

    total $119,752 · program services $119,752 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,917 · end of year $281,348

  • 2 · Savings and temporary cash investments

    beginning of year $420,614 · end of year $420,715

  • 3 · Pledges and grants receivable

    beginning of year $587,993 · end of year $726,732

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,771 · end of year $20,203

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

    $172,257

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

    $144,241

  • 10c · Land, buildings and equipment, net

    beginning of year $22,111 · end of year $28,016

  • 15 · Other assets

    beginning of year $3,250 · end of year $236,211

  • 17 · Accounts payable and accrued expenses

    beginning of year $287,036 · end of year $348,934

  • 19 · Deferred revenue

    beginning of year $14,600 · end of year $14,600

  • 25 · Other liabilities

    end of year $232,961

  • 27 · Net assets without donor restrictions

    beginning of year $931,203 · end of year $1,055,275

  • 28 · Net assets with donor restrictions

    beginning of year $34,817 · end of year $61,455

Mission and programs · 2024

Mission

Enhance mobility, improve air quality, and conserve energy through Transportation Demand Management (TDM) activities. The Organization serves as an information resource providing advocacy

  • Work with Employers, Commuters, Schools and Education, and the Community for programs and education regarding transportation and the environment.

    Expenses $1,550,657 · Revenue $1,937,116

As filed on the 2024 return.

Listed in Part VII

  • Tom Phelan

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Erik DeLine

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Karen VanDerhoof

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Christopher Didden

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Bryan Buffalino

    Member

    Total calculated
    $0
    Hours/week
    1

  • Hon Robert Conley

    Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Corcoran

    Member

    Total calculated
    $0
    Hours/week
    1

  • Valarie Discafani

    Member

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Brazier

    Member

    Total calculated
    $0
    Hours/week
    1

  • Yahayra Mejorada

    Member

    Total calculated
    $0
    Hours/week
    1

  • David Behrend ex officio

    Member

    Total calculated
    $0
    Hours/week
    1

  • Lea Sheridan ex officio

    Member

    Total calculated
    $0
    Hours/week
    1

  • Tom Drabic

    Member

    Total calculated
    $0
    Hours/week
    1

  • John Hayes

    Member

    Total calculated
    $0
    Hours/week
    1

  • Daniel Callas

    President

    Total calculated
    $136,858
    From this org
    $136,858
    From related orgs
    $0
    Other
    $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.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
29 January 2026
IRS schema version
2024v5.2
Source object
202620299349301502

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