Totals
- Total revenue
- $2,196,860
- Total expenses
- $1,629,632
- Contributions and grants received
- $2,050,759
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $89,446
- Other revenue
- $56,655
- Total assets, end of year
- $2,188,272
- Total liabilities, end of year
- $426,871
- Net assets or fund balances, end of year
- $1,761,401
- Program services expenses (Part IX)
- $1,111,315
- Management and general expenses
- $221,236
- Fundraising expenses
- $297,081
- Program service expenses (Part III)
- $1,111,315
Program services were 68.2% 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.
-
1c · Fundraising events
$94,616
-
1f · All other contributions, gifts and grants
$1,956,143
-
3 · Investment income
total $89,446 · excluded $89,446
-
8a · Fundraising events: gross income
$9,600
-
8a · Fundraising events: contributions included on line 1c
$94,616
-
8b · Fundraising events: direct expenses
$78,030
-
8c · Net income from fundraising events
total -$68,430 · excluded -$68,430
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $125,085 · excluded $125,085
-
11e · Other revenue, total
$125,085
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,749 · program services $90,080 · management and general $21,112 · fundraising $29,557
-
7 · Other salaries and wages
total $755,182 · program services $484,542 · management and general $112,396 · fundraising $158,244
-
9 · Other employee benefits
total $168,743 · program services $120,826 · management and general $17,990 · fundraising $29,927
-
10 · Payroll taxes
total $84,584 · program services $60,565 · management and general $9,018 · fundraising $15,001
-
11c · Fees: accounting
total $39,941 · program services $3,184 · management and general $36,757
-
11e · Fees: professional fundraising services
total $36,060 · fundraising $36,060
-
11g · Fees: other
total $38,124 · program services $38,124
-
13 · Office expenses
total $28,077 · program services $25,083 · management and general $582 · fundraising $2,412
-
16 · Occupancy
total $64,108 · program services $37,158 · management and general $12,258 · fundraising $14,692
-
17 · Travel
total $2,462 · program services $2,462
-
22 · Depreciation, depletion and amortization
total $363 · program services $289 · management and general $74
-
23 · Insurance
total $12,896 · program services $9,826 · management and general $2,106 · fundraising $964
-
24a · Other expenses: GRANTS AND ASSISTANCE
total $150,000 · program services $150,000
-
24b · Other expenses: PROGRAM EXPENSE
total $67,769 · program services $67,769
-
24c · Other expenses: BANK FEES
total $18,163 · program services $601 · management and general $7,615 · fundraising $9,947
-
24d · Other expenses: OTHER EXPENSES
total $13,845 · program services $13,153 · management and general $415 · fundraising $277
-
24e · All other expenses
total $8,566 · program services $7,653 · management and general $913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,007 · end of year $282,151
-
2 · Savings and temporary cash investments
beginning of year $337,946 · end of year $10,487
-
4 · Accounts receivable
end of year $350,000
-
8 · Inventories for sale or use
end of year $8,198
-
9 · Prepaid expenses and deferred charges
beginning of year $11,266 · end of year $13,272
-
10a · Land, buildings and equipment: cost or other basis
$2,612
-
10b · Land, buildings and equipment: accumulated depreciation
$363
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,249
-
12 · Investments: other securities
beginning of year $1,115,421 · end of year $1,264,326
-
15 · Other assets
beginning of year $322,229 · end of year $257,589
-
17 · Accounts payable and accrued expenses
beginning of year $204,688 · end of year $147,598
-
19 · Deferred revenue
end of year $32,500
-
24 · Unsecured notes and loans payable
beginning of year $125,085
-
25 · Other liabilities
beginning of year $311,923 · end of year $246,773
-
27 · Net assets without donor restrictions
beginning of year $1,194,173 · end of year $1,631,656
-
28 · Net assets with donor restrictions
end of year $129,745
Mission and programs · 2023
Mission
RIDERS ALLIANCE IS FIGHTING FOR A WORLD CLASS PUBLIC TRANSIT SYSTEM THAT MEETS THE EVERYDAY NEEDS OF ALL NEW YORKERS AND TAKES US TOWARD A MORE EQUITABLE CITY AND SUSTAINABLE FUTURE.
Activities or mission (Part I)
RIDERS ALLIANCE IS FIGHTING FOR A WORLD-CLASS PUBLIC TRANSIT SYSTEM THAT MEETS THE EVERYDAY NEEDS OF ALL NEW YORKERS AND TAKES US TOWARD A MORE EQUITABLE CITY AND SUSTAINABLE FUTURE.
-
GENERAL PROGRAM: ENSURES RIDERS WERE TRAINED AND INVOLVED IN IMPACTING THE POLICIES AND PRACTICES THAT AFFECT THEIR EXPERIENCE WHILE USING PUBLIC TRANSIT SERVICES. THE GENERAL PROGRAM HELPED TRANSIT RIDERS CULTIVATE THEIR ABILITY TO ADVOCATE FOR THEIR OWN NEEDS AS WELL AS TO EDUCATE OTHER RIDERS AND MAKE THEM AWARE OF ACTIONS THEY CAN TAKE TO IMPROVE PUBLIC TRANSIT SERVICE. PROGRAM BUILDS CONNECTION, RELATIONSHIPS, AND JOINT PROGRAMMATIC WORK WITH RESEARCH, EDUCATION AND ADVOCACY NOT-FOR-PROFIT CORPORATIONS TO COORDINATE ACTIVITIES AND SHARE INFORMATION AND BEST PRACTICES TO IMPROVE PUBLIC TRANSIT SERVICE.
Expenses $1,111,315
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL FREEDMAN-SCHNAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOLANI ADEBOYE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ERROL COCKFIELD
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
THEODORE MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD ORAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LIBERO DELLA PIANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK FOGGIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BEN KABAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH PEREZ
SECOND BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY SOFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARCO CARRION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH BESTY PLUM
EXECUTIVE DIRECTOR
- Total calculated
- $140,750
- From this org
- $140,000
- From related orgs
- $0
- Other
- $750
- Hours/week
- 40
-
CAITLIN GREER PEARCE
DEPUTY DIRECTOR
- Total calculated
- $127,500
- From this org
- $125,000
- From related orgs
- $0
- Other
- $2,500
- Hours/week
- 40
-
MOLLY GALVIN
DIRECTOR OF FUNDRAISING & ORG. DEVELOPMENT
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DANIEL DANNY PEARLSTEIN
POLICY & COMMUNICATION DIRECTOR
- Total calculated
- $118,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $3,000
- 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
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423049349302252
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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