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← CONFERENCE OF MINORITY TRANSPORTATION OFFICIALS

Form 990 for tax year 2022

Filed by CONFERENCE OF MINORITY TRANSPORTATION OFFICIALS.

Totals

Total revenue
$4,191,900
Total expenses
$3,540,270
Contributions and grants received
$1,808,560
Grants paid
$72,000
Program service revenue
$2,283,314
Investment income
$421
Other revenue
$99,605
Total assets, end of year
$2,368,210
Total liabilities, end of year
$357,900
Net assets or fund balances, end of year
$2,010,310
Program services expenses (Part IX)
$2,317,480
Management and general expenses
$1,222,790
Fundraising expenses
$0
Program service expenses (Part III)
$2,317,480

Program services were 65.5% 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

    $10,000

  • 1d · Related organizations

    $1,798,560

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,125,790 · related or exempt $1,125,790

  • 2b · Program service revenue: NATIONAL CONFERENCE

    total $873,210 · related or exempt $873,210

  • 2c · Program service revenue: CONTRIBUTIONS

    total $265,090 · related or exempt $265,090

  • 2d · Program service revenue: CAREER FAIR & TCRP PROGRAM

    total $19,224 · related or exempt $19,224

  • 3 · Investment income

    total $421 · related or exempt $421

  • 8a · Fundraising events: gross income

    $133,290

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

    $10,000

  • 8b · Fundraising events: direct expenses

    $91,110

  • 8c · Net income from fundraising events

    total $42,180

  • 11a · Other revenue: ROYALTIES

    total $39,875 · excluded $39,875

  • 11b · Other revenue: OTHER REVENUE

    total $17,550 · excluded $17,550

  • 11e · Other revenue, total

    $57,425

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $72,000 · program services $72,000

  • 5 · Compensation of officers, directors and key employees

    total $215,000 · management and general $215,000

  • 7 · Other salaries and wages

    total $368,990 · management and general $368,990

  • 11g · Fees: other

    total $200,510 · management and general $200,510

  • 12 · Advertising and promotion

    total $6,880 · program services $1,270 · management and general $5,610

  • 13 · Office expenses

    total $32,440 · program services $21,430 · management and general $11,010

  • 14 · Information technology

    total $161,520 · management and general $161,520

  • 16 · Occupancy

    total $1,540 · program services $1,540

  • 17 · Travel

    total $67,920 · program services $5,420 · management and general $62,500

  • 19 · Conferences, conventions and meetings

    total $48,000 · program services $48,000

  • 20 · Interest

    total $4,430 · management and general $4,430

  • 22 · Depreciation, depletion and amortization

    total $90,370 · management and general $90,370

  • 23 · Insurance

    total $11,570 · program services $5,490 · management and general $6,080

  • 24a · Other expenses: LOCAL CHAPTERS EXPENSES

    total $1,711,310 · program services $1,711,310

  • 24b · Other expenses: FOOD & BEVERAGE

    total $327,690 · program services $327,690

  • 24c · Other expenses: BANK CHARGES

    total $41,100 · management and general $41,100

  • 24d · Other expenses: MISCELLANEOUS

    total $39,230 · program services $1,750 · management and general $37,480

  • 24e · All other expenses

    total $139,770 · program services $121,580 · management and general $18,190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,696,371 · end of year $2,009,810

  • 2 · Savings and temporary cash investments

    beginning of year $102,129 · end of year $102,480

  • 4 · Accounts receivable

    beginning of year $12,010 · end of year $55,347

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,910 · end of year $111,100

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

    $55,196

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

    $41,253

  • 10c · Land, buildings and equipment, net

    beginning of year $13,450 · end of year $13,943

  • 15 · Other assets

    beginning of year $6,320 · end of year $75,530

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,680 · end of year $47,980

  • 19 · Deferred revenue

    beginning of year $331,390 · end of year $115,710

  • 25 · Other liabilities

    beginning of year $146,440 · end of year $194,210

  • 27 · Net assets without donor restrictions

    beginning of year $1,334,050 · end of year $1,965,130

  • 28 · Net assets with donor restrictions

    beginning of year $24,630 · end of year $45,180

Mission and programs · 2022

Mission

OUR MISSION IS TO ENSURE OPPORTUNITIES AND MAXIMUM PARTICIPATION IN THE TRANSPORTATION INDUSTRY FOR MINORITY INDIVIDUALS, VETERANS, PEOPLE WITH DISABILITIES AND CERTIFIED MWDBE BUSINESSES THROUGH LEADERSHIP TRAINING, PROFESSIONAL DEVELEOPMENT, SCHOLARSHIP AND INTERNSHIP FUNDING, POLITICAL ADVOCACY, PARTNERSHIP BUILDING AND NETWORKING OPPORTUNITIES.

  • TRAINING, EDUCATION, ADVOCACY AND PROFESSIONAL DEVELOPMENT OF ITS MEMBERS. THE ORGANIZATION ALSO HOLDS AN ANNUAL NATIONAL CONFERENCE.

    Expenses $534,170 · Revenue $1,125,790

  • COMTO HAS AN ANNUAL SCHOLARSHIP PROGRAM FOR COLLEGE STUDENTS WITH THE MISSION TO CREATE A PIPELINE FOR MINORITY EXECUTIVES IN THE TRANSPORTATION INDUSTRY.

    Expenses $72,000 · Grants $72,000 · Revenue $81,000

  • COMTO HAS 38 LOCAL CHAPTERS IN THE UNITED STATES OF AMERICA THAT ADMINISTER NATIONAL OFFICE PROGRAMMING.

    Expenses $1,711,310 · Revenue $1,798,560

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • April Rai

    PRESIDENT &

    Total calculated
    $215,000
    From this org
    $215,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $215,000

  • Tanya Adams

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Renee Y Banks

    BOARD ADVISO

    Total calculated
    $0
    Hours/week
    2

  • Regine C Beauboeuf

    AT-LARGE MEM

    Total calculated
    $0
    Hours/week
    2

  • Keisha Campbell

    AT-LARGE MEM

    Total calculated
    $0
    Hours/week
    2

  • Bianca Graves

    COP ALTERNAT

    Total calculated
    $0
    Hours/week
    2

  • Gwendolen Gray

    SECOND VICE

    Total calculated
    $0
    Hours/week
    4

  • Michelle Hiett

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    4

  • Quincy Howard

    COP REPRESEN

    Total calculated
    $0
    Hours/week
    2

  • Freddie C Fuller II

    IMMEDIATE PA

    Total calculated
    $0

  • Yvette Janniere-Houlder

    AT-LARGE MEM

    Total calculated
    $0
    Hours/week
    2

  • Christian Kent

    BOARD ADVISO

    Total calculated
    $0
    Hours/week
    2

  • Ruben Landa

    AT-LARGE MEM

    Total calculated
    $0
    Hours/week
    2

  • Melissa Rolle-Scott

    AT-LARGE MEM

    Total calculated
    $0
    Hours/week
    2

  • Demauris Terry

    COP REPRESEN

    Total calculated
    $0
    Hours/week
    2

  • Dr Lester Woods

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349329493

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