Totals
- Total revenue
- $914,169
- Total expenses
- $1,040,412
- Contributions and grants received
- $670,174
- Grants paid
- $0
- Program service revenue
- $243,295
- Investment income
- $0
- Other revenue
- $700
- Total assets, end of year
- $682,122
- Total liabilities, end of year
- $121,609
- Net assets or fund balances, end of year
- $560,513
- Program services expenses (Part IX)
- $695,192
- Management and general expenses
- $271,973
- Fundraising expenses
- $73,247
- Program service expenses (Part III)
- $695,192
Program services were 66.8% 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.
-
1f · All other contributions, gifts and grants
$670,174
-
2a · Program service revenue: Management and Support
total $154,947 · related or exempt $154,947
-
2b · Program service revenue: Sponsorship
total $71,500 · related or exempt $71,500
-
2c · Program service revenue: Earned Income
total $16,848 · related or exempt $6,000 · unrelated business $10,848
-
11a · Other revenue: Other Income
total $700 · related or exempt $700
-
11e · Other revenue, total
$700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,850 · program services $41,682 · management and general $61,175 · fundraising $12,993
-
7 · Other salaries and wages
total $509,924 · program services $402,756 · management and general $90,473 · fundraising $16,695
-
9 · Other employee benefits
total $31,679 · program services $9,209 · management and general $21,761 · fundraising $709
-
10 · Payroll taxes
total $54,434 · program services $39,111 · management and general $12,959 · fundraising $2,364
-
11b · Fees: legal
total $26,900 · program services $17,813 · management and general $5,689 · fundraising $3,398
-
11c · Fees: accounting
total $57,865 · management and general $57,865
-
11g · Fees: other
total $119,299 · program services $112,800 · management and general $5,061 · fundraising $1,438
-
13 · Office expenses
total $48,500 · program services $20,025 · management and general $5,910 · fundraising $22,565
-
14 · Information technology
total $27,075 · program services $23,615 · management and general $2,595 · fundraising $865
-
16 · Occupancy
total $17,680 · program services $12,399 · management and general $3,960 · fundraising $1,321
-
17 · Travel
total $25,569 · program services $11,829 · management and general $3,262 · fundraising $10,478
-
22 · Depreciation, depletion and amortization
total $2,440 · program services $1,711 · management and general $547 · fundraising $182
-
23 · Insurance
total $3,197 · program services $2,242 · management and general $716 · fundraising $239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $537,549 · end of year $106,624
-
2 · Savings and temporary cash investments
end of year $400,699
-
4 · Accounts receivable
beginning of year $170,176 · end of year $106,129
-
9 · Prepaid expenses and deferred charges
beginning of year $16,618 · end of year $11,452
-
10a · Land, buildings and equipment: cost or other basis
$19,385
-
10b · Land, buildings and equipment: accumulated depreciation
$15,887
-
10c · Land, buildings and equipment, net
beginning of year $2,630 · end of year $3,498
-
15 · Other assets
beginning of year $8,800 · end of year $53,720
-
17 · Accounts payable and accrued expenses
beginning of year $23,490 · end of year $22,889
-
19 · Deferred revenue
beginning of year $15,000 · end of year $45,000
-
25 · Other liabilities
beginning of year $10,527 · end of year $53,720
-
27 · Net assets without donor restrictions
beginning of year $424,756 · end of year $327,898
-
28 · Net assets with donor restrictions
beginning of year $262,000 · end of year $232,615
Mission and programs · 2023
Mission
Described in schedule O.
-
Advocacy - We work to enhance the safety and accessibility of our transportation systems, including through transit, walking, bicycling, and other modes; and ways to increase the amount and affordability of housing to enable more people to afford to live in the region.The Transportation Equity Network, a coalition of advocacy groups and direct service nonprofits, advocated for transportation policies that achieve mobility justice. We also managed DC Sustainable Transportation, a coalition of business improvement districts.
Expenses $350,272
-
Publication: We published news and opinion pieces that educated residents of the Washington DC region about housing, transportation, and land use, focusing on equity and sustainability, with more than 3 million unique pageviews on our website.
Expenses $203,245
-
Engagement - We encourage people to become more civically engaged by informing them about events at the neighborhood, city/county, and regional level and ways for them to participate in civic processes.
Expenses $132,110
-
Advertising - We administered website advertisements to raise revenue to support our nonprofit journalism and operations.Other program activities
Expenses $9,565
As filed on the 2023 return.
Listed in Part VII
-
Chelsea Allinger
Executive Director
- Total calculated
- $115,849
- From this org
- $115,849
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Omari Hardy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dannielle Glaros
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Eric Blaylock
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Malcom Glenn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pherable Kolb
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rosie Sankaran
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Senthil Sankaran
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Candace Montague
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ronit Aviva Dancis
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Pam Lee
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Stan Wall
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jayson Harpster
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Cowley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Payton Chung
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nick Sementelli
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Alberto Rivera
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Loh
Chair
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349317239
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