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← TRANSPORTATION CHOICES COALITION

Form 990 for tax year 2023

Filed by TRANSPORTATION CHOICES COALITION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 9 December 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • Emily Mennetti

Listed only on the later return

  • Emily Mannetti

Totals

Total revenue
$1,055,959
Total expenses
$1,189,634
Contributions and grants received
$1,032,729
Grants paid
$0
Program service revenue
$19,051
Investment income
$4,179
Other revenue
$0
Total assets, end of year
$1,603,946
Total liabilities, end of year
$126,632
Net assets or fund balances, end of year
$1,477,314
Program services expenses (Part IX)
$838,073
Management and general expenses
$159,248
Fundraising expenses
$192,313
Program service expenses (Part III)
$838,073

Program services were 70.4% 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.

  • 1c · Fundraising events

    $191,100

  • 1e · Government grants (contributions)

    $138,150

  • 1f · All other contributions, gifts and grants

    $703,479

  • 2a · Program service revenue: PROGRAM FEES

    total $19,051 · related or exempt $19,051

  • 3 · Investment income

    total $4,179 · excluded $4,179

  • 8a · Fundraising events: gross income

    $82,798

  • 8a · Fundraising events: contributions included on line 1c

    $191,100

  • 8b · Fundraising events: direct expenses

    $82,798

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $166,309 · program services $117,864 · management and general $24,727 · fundraising $23,718

  • 7 · Other salaries and wages

    total $478,992 · program services $357,425 · management and general $67,298 · fundraising $54,269

  • 8 · Pension plan contributions

    total $13,386 · program services $11,604 · management and general $1,523 · fundraising $259

  • 9 · Other employee benefits

    total $37,756 · program services $32,731 · management and general $4,295 · fundraising $730

  • 10 · Payroll taxes

    total $52,237 · program services $39,230 · management and general $7,522 · fundraising $5,485

  • 11c · Fees: accounting

    total $44,528 · program services $35,329 · management and general $3,835 · fundraising $5,364

  • 11d · Fees: lobbying

    total $83,554 · program services $83,554

  • 11e · Fees: professional fundraising services

    total $35,100 · fundraising $35,100

  • 11g · Fees: other

    total $137,932 · program services $86,167 · management and general $24,041 · fundraising $27,724

  • 14 · Information technology

    total $8,152 · program services $1,864 · management and general $961 · fundraising $5,327

  • 16 · Occupancy

    total $60,081 · program services $32,362 · management and general $11,981 · fundraising $15,738

  • 17 · Travel

    total $12,389 · program services $8,161 · management and general $1,641 · fundraising $2,587

  • 24a · Other expenses: MISCELLANEOUS

    total $31,632 · program services $19,554 · management and general $8,264 · fundraising $3,814

  • 24b · Other expenses: MEALS & ENTERTAINMENT

    total $16,591 · program services $5,660 · management and general $1,261 · fundraising $9,670

  • 24c · Other expenses: TELEPHONE & COMMUNICATI

    total $10,995 · program services $6,568 · management and general $1,899 · fundraising $2,528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $950,397 · end of year $835,134

  • 2 · Savings and temporary cash investments

    beginning of year $360,313 · end of year $363,388

  • 3 · Pledges and grants receivable

    beginning of year $323,385 · end of year $295,497

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,852 · end of year $9,359

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

    $2,514

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

    $2,514

  • 10c · Land, buildings and equipment, net

    beginning of year $287 · end of year $0

  • 15 · Other assets

    beginning of year $748,243 · end of year $100,568

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,361 · end of year $21,376

  • 25 · Other liabilities

    beginning of year $743,188 · end of year $105,256

  • 27 · Net assets without donor restrictions

    beginning of year $1,198,675 · end of year $1,242,314

  • 28 · Net assets with donor restrictions

    beginning of year $424,253 · end of year $235,000

Mission and programs · 2023

Mission

TRANSPORTATION CHOICES COALITION BRINGS PEOPLE TOGETHER TO ADVOCATE FOR SAFE, SUSTAINABLE, AND EQUITABLE TRANSPORTATION ACROSS WASHINGTON.

  • POLICY - THE POLICY PROGRAM DEVELOPS CUTTING-EDGE LOCAL, REGIONAL AND STATE POLICIES TO MAKE IT EASIER FOR RESIDENTS TO WALK, BIKE AND TAKE TRANSIT SAFELY, AFFORDABLY AND CONVENIENTLY. THE PROGRAM ALSO IMPLEMENTS POLICIES TO MAKE IT MORE EFFICIENT TO MOVE PEOPLE AND GOODS.

    Expenses $302,874 · Revenue $19,051

  • EDUCATION - THE EDUCATION PROGRAM EDUCATES WASHINGTON RESIDENTS ON THE TRANSPORTATION OPTIONS AVAILABLE TO GET AROUND. THIS WORK INCLUDES WORKSHOPS, TRAININGS, MEETINGS, EVENTS AND OTHER ACTIVITIES.

    Expenses $242,448

  • ADVOCACY - THE ADVOCACY PROGRAM WORKS TO INCREASE FUNDING AND GAIN SUPPORT FOR TRANSIT, BIKE, AND PEDESTRIAN INFRASTRUCTURE THROUGH BUILDING OF INTERSECTIONAL COALITIONS THAT BRING TOGETHER BUSINESS, LABOR, SOCIAL JUSTICE, ENVIRONMENTAL, HEALTH, AND TRANSPORTATION ADVOCATES.

    Expenses $209,197

  • ALL OTHERS - THE LOBBY PROGRAM ADVANCES FUNDING AND POLICIES BY ADVOCATING TO STATE AND LOCAL ELECTED OFFICIALS AND THROUGH INITIATIVES TO THE PUBLIC AT THE LOCAL, REGIONAL AND STATE LEVEL.

    Expenses $83,554

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard De Sam Lazaro

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dan Kully

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sam Zimbabwe

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kristina Walker

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charla Skaggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kylie Rolf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Une

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caleb Weaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patience Malaba

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Garrow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacob Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Mennetti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Les Reardanz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angie Peters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex Hudson

    EXECUTIVE DIRECTOR UNTIL 5/19

    Total calculated
    $50,297
    From this org
    $45,320
    From related orgs
    $0
    Other
    $4,977
    Hours/week
    40

  • Kelsey Mesher

    INTERIM EXECUTIVE DIRECTOR START 5/20

    Total calculated
    $116,012
    From this org
    $103,987
    From related orgs
    $0
    Other
    $12,025
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202432899349302768

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