COMMUNITY TRANSPORTATION ASSOCIATION OF AMERICA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY TRANSPORTATION ASSOCIATION OF AMERICA (EIN 23-7383218)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-18
- IRS object ID
- 202410789349300606
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-18T08:38:06-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237383218 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Transportation Association of | BusinessNameLine1Txt |
| Business Name Line2 | America | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8008910590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 G Street NW 210 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Reginald Knowlton | PersonNm |
| Person Title | Director of Finance | PersonTitleTxt |
| Phone | 8008910590 | PhoneNum |
| Signature | 2024-02-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Reginald | PersonFirstNm |
| Person Last | Knowlton | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2024-02-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott Bogren | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 G Street NW 210 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,684,178 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CTAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To remove barrier of isolation and improve mobility for all people. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $6,670 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,185,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,974,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,571,122 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,598,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $923 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,271 | PYOtherRevenueAmt |
| CY Other Revenue | $105,408 | CYOtherRevenueAmt |
| PY Total Revenue | $8,828,294 | PYTotalRevenueAmt |
| CY Total Revenue | $7,684,178 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,434,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,556,186 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,397,727 | PYOtherExpensesAmt |
| CY Other Expenses | $5,066,989 | CYOtherExpensesAmt |
| PY Total Expenses | $8,832,168 | PYTotalExpensesAmt |
| CY Total Expenses | $7,623,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,874 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,003 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,334,426 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,605,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,939,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,149,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$604,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$543,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Community Transportation Association of America (CTAA) is a national professional membership association of organizations and individuals committed to removing barriers of isolation and to improving mobility for all people. Community Transportation Association of America (CTAA) and its members believe that mobility is a basic human right. CTAA offers educational programs and serves as an advocate in order to make coordinated community transportation available, affordable and accessible. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,883,328 | ExpenseAmt |
| Desc | Technical assistance: CTAA is an agreement with the Department of Transportation Federal Transit Administration (FTA) for two major TA efforts. The National Center for Mobility Management (NCMM) has a mission to promote customer-centered mobility strategies to advance good health, economic vitality, self-sufficient and community through mobility management. NCMM has provided grants to and coached communities in applying human-centered design strategies to create transportation solutions for their residents this year as well as providing on line resources accessed by 31,512 individuals with 264,358 page views. The National Center for Applied Transit Technology (NCATT)'s mission is to support small-urban and tribal transit agencies in understanding emerging transit technofixes and how to apply those to improve service. With a focus ranging from battery-electric bus implementation, provision of real time information to riders and new service starts, in its third year has worked with 4 states/communities and 9 transit agencies for technology summits and held 7 workshops gathering over 250 attendees collectively. Like NCMM, NCATT has a robust website that has 10,109 page views compared to 5,610 in year two. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,892,135 | ExpenseAmt |
| Revenue | $3,598,933 | RevenueAmt |
| Desc | Member services: We hosted our annual Expo meeting this year inclusive of training events held in person. This year our membership saw an increase of 32 members, continuing the rebound of membership since the COVID pandemic. Our membership base was 1223 members increasing to 1255 members this fiscal year. To keep members current with the changing federal and transit developments we continue to host several video conferences, report out on various medias and held our annual Small Urban Conference. We completed another successful Emerging Leaders class and continue to support potential and current members through leadership development and providing resources at all levels. Our training efforts provided a combination of in person and remote classes totally 118 classes and training over 50k drivers, dispatchers, managers, supervisors and other support staff throughout the industry. We are in the process of updating our most popular class, our PASS class, to version eight. We offer nine certification tracks to our transit professionals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $718,768 | ExpenseAmt |
| Desc | Planning Then Implementation: Begun in 2013 though funding from the US Department of Health and Human Services Administration for Community Living (ACL), the project promotes the development and dissemination of best practices in transportation planning inclusive of people with disabilities and older adults. Major components of the project include a newsletter, project website, the National Accessible Transportation Accelerator Network, and five Communities of Practice. The project is guided by a twenty member Steering Committee with diverse representation from older adults and persons with disabilities. An agreement with Oklahoma City's Arnall Family Foundation began in 2019 to first develop and then to oversee a multifaceted mobility management program designed to increase the success of the foster care system throughout Oklahoma County. The Climb Ride Program has had more than 500 participants and provided thousands of trips to visitation (both supervised and unsupervised) classes, court and more. The program has proven that providing cost-effective, efficient mobility dramatically reduces the time a child stays in foster care and saves program resources. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,494,231 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reginald Knowlton | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8567012850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1341 G Street NW 210 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Kristen Joyner | |||||||
| Board Chair/RD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Julie Brown | |||||||
| Board Vice Chair/RD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Whitten | |||||||
| Board Treasurer/RD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jacklyn Cuddy | |||||||
| Board Secretary/RD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Barb Cline | |||||||
| Past Chair/ND | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Adair | |||||||
| Regional Director(RD) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Rhew | |||||||
| Regional Director(RD) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andy Sharp | |||||||
| Regional Director(RD) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Simms | |||||||
| Regional Director(RD) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Heidi Wenzel | |||||||
| Regional Director(RD) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Randy Zobrist | |||||||
| Regional Director(RD) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Carr | |||||||
| National Director(ND) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Doyle | |||||||
| National Director(ND) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Gilbert | |||||||
| National Director(ND) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Harris | |||||||
| National Director(ND) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William McDonald | |||||||
| National Director(ND) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kendra McGeady | |||||||
| National Director(ND) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| D'inero Washington | |||||||
| National Director(ND) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David White | |||||||
| National Director(ND) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Bogren | |||||||
| Executive Director | 37.50 | Yes (X) | $231,450 | $0 | $52,212 | ||
| Reginald Knowlton | |||||||
| Director of Finance | 30.00 | Yes (X) | $115,624 | $0 | $26,187 | ||
| Charles Rutkowski | |||||||
| Program Director | 37.50 | $120,653 | $0 | $31,033 | Yes (X) | ||
| Caryn Souza | |||||||
| Assistant ED/Program Director | 37.50 | $111,098 | $0 | $30,033 | Yes (X) | ||
| Amy Condrick | |||||||
| Assistant ED/Program Director | 37.50 | $117,780 | $0 | $25,615 | Yes (X) | ||
| Anthony Frederick | |||||||
| Director of IT | 37.50 | $113,908 | $0 | $30,825 | Yes (X) | ||
| Chris Zeilinger | |||||||
| Associate Director | 37.50 | $112,434 | $0 | $30,976 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $922,947 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $226,881 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Easter Seals Inc | |||||
| 1939 W 13th Street | Chicago | IL | 60608 | NCMM Sub Recipient | $416,740 |
| Unizo Real Estate | |||||
| 1325 G Street NW | Washington | DC | 20005 | Lease of Space | $299,538 |
| City of Seattle | |||||
| Box 94788 | Seattle | WA | 98124 | ACL Planner Sub Recipient | $258,940 |
| N Arizona Intergovernmental Public Tran | |||||
| 3773 N Kaspar Drive | Flagstaff | AZ | 86004 | ACL Planner Sub Recipient | $254,447 |
| PNC Bank | |||||
| Box 828702 | Philadelphia | PA | 19182 | Credit Card Services | $240,191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,888,033 | GovernmentGrantsAmt |
| All Other Contributions | $86,000 | AllOtherContributionsAmt |
| Total Contributions | $3,974,033 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Training Fees | 900099 | $1,675,438 | $1,675,438 | |
| Registration fees | 900099 | $677,452 | $431,302 | $246,150 |
| Membership Dues | 900099 | $595,535 | $595,535 | |
| Toyota mobility Projec | 900099 | $385,409 | $385,409 | |
| Sponsorships | 900099 | $209,310 | $209,310 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,789 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,598,933 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,804 | TotalRevenueColumnAmt |
| Exclusion | $5,804 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Rebates | 900099 | $67,948 | $67,948 | |
| Other revenue | 900099 | $30,790 | $30,790 | |
| Advertising | 541800 | $6,670 | $6,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $105,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,684,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,143,473 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,670 | UnrelatedBusinessRevenueAmt |
| Exclusion | $560,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,453 | TotalAmt |
| Program Services | $213,453 | ProgramServicesAmt |
| Management And General | $212,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,717 | TotalAmt |
| Program Services | $900,381 | ProgramServicesAmt |
| Management And General | $894,336 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,038 | TotalAmt |
| Program Services | $29,618 | ProgramServicesAmt |
| Management And General | $29,420 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,511 | TotalAmt |
| Program Services | $58,452 | ProgramServicesAmt |
| Management And General | $58,059 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,467 | TotalAmt |
| Program Services | $80,504 | ProgramServicesAmt |
| Management And General | $79,963 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,761 | TotalAmt |
| Program Services | $351 | ProgramServicesAmt |
| Management And General | $120,410 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,165 | TotalAmt |
| Management And General | $76,165 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,861,726 | TotalAmt |
| Program Services | $2,703,931 | ProgramServicesAmt |
| Management And General | $157,795 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,305 | TotalAmt |
| Program Services | $3,305 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,354 | TotalAmt |
| Program Services | $138,527 | ProgramServicesAmt |
| Management And General | $70,827 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,997 | TotalAmt |
| Program Services | $181,241 | ProgramServicesAmt |
| Management And General | $93,756 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,870 | TotalAmt |
| Program Services | $268,722 | ProgramServicesAmt |
| Management And General | $108,148 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,691 | TotalAmt |
| Program Services | $180,401 | ProgramServicesAmt |
| Management And General | $38,290 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,436 | TotalAmt |
| Program Services | $547,403 | ProgramServicesAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,388 | TotalAmt |
| Management And General | $13,388 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,877 | TotalAmt |
| Program Services | $933 | ProgramServicesAmt |
| Management And General | $57,944 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Board and Committee Exp | $102,123 | $102,123 | |
| Commission Expenses | $101,310 | $101,310 | |
| Other Expenses | $52,094 | $12,859 | $39,235 |
| Educational and program | $46,892 | $428 | $46,464 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,623,175 | TotalAmt |
| Program Services | $5,494,231 | ProgramServicesAmt |
| Management And General | $2,128,944 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,409 | BOYAmt |
| EOY | $162,643 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,852 | BOYAmt |
| EOY | $637,012 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,853 | BOYAmt |
| EOY | $937,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,176 | BOYAmt |
| EOY | $294,968 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,127 | BOYAmt |
| EOY | $83,595 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,009 | BOYAmt |
| EOY | $2,489,396 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,334,426 | BOYAmt |
| EOY | $4,605,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,410 | BOYAmt |
| EOY | $1,073,672 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,342 | BOYAmt |
| EOY | $1,160,885 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,846 | BOYAmt |
| EOY | $398,722 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,753 | BOYAmt |
| EOY | $2,515,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,939,351 | BOYAmt |
| EOY | $5,149,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$604,925 | BOYAmt |
| EOY | -$543,922 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$604,925 | BOYAmt |
| EOY | -$543,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,334,426 | BOYAmt |
| EOY | $4,605,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,003 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,583,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,711,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,897,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,185,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,974,033 | CurrentTaxYearAmt |
| Total | $19,351,966 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,583,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,711,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,897,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,185,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,974,033 | CurrentTaxYearAmt |
| Total | $19,351,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $232,023 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,119,943 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,804 | CurrentTaxYearAmt |
| Total | $12,210 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,738 | CurrentTaxYearAmt |
| Total | $388,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,752,616 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,468,768 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other income - 2018 Amount: $ 144,708. 2019 Amount: $ 29,907. 2020 Amount: $ 54,846. 2021 Amount: $ 60,241. 2022 Amount: $ 98,738. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,180 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,090 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,270 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,580,905 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,623,175 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $531,159 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $132,790 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $440,718 | CurrentYearMinus3Amt |
| Current Year Minus2 | $430,274 | CurrentYearMinus2Amt |
| Current Year Minus1 | $493,849 | CurrentYearMinus1Amt |
| Current Year | $531,159 | CurrentYearAmt |
| Total | $1,896,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,844,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,002 | CurrentYearMinus3Amt |
| Current Year Minus2 | $27,015 | CurrentYearMinus2Amt |
| Current Year Minus1 | $43,295 | CurrentYearMinus1Amt |
| Current Year | $42,270 | CurrentYearAmt |
| Total | $142,582 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $110,180 | CurrentYearMinus3Amt |
| Current Year Minus2 | $107,569 | CurrentYearMinus2Amt |
| Current Year Minus1 | $123,462 | CurrentYearMinus1Amt |
| Current Year | $132,790 | CurrentYearAmt |
| Total | $474,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $711,002 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,002 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,015 | CurrentYearMinus2Amt |
| Current Year Minus1 | $14,430 | CurrentYearMinus1Amt |
| Current Year | $28,180 | CurrentYearAmt |
| Total | $63,627 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $47,433 |
| Right-of-use asset - operating lease | $2,441,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,489,396 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability-operating lease | Desc |
| Amt | $2,515,789 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,515,789 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,684,178 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,684,178 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,684,178 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,623,175 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,623,175 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,623,175 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Association is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (IRC), and is classified as a publicly-supported organization under IRC Section 509(a)(1). The Association is exempt from income taxes except for taxes on unrelated business activities. No provision for income taxes has been made as there were no significant unrelated business activities during the years ended June 30, 2023 and 2022. Management has evaluated the Association's tax positions and concluded that there are no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Scott Bogren | ||||||||||||||
| Executive Director | $231,450 | $0 | $0 | $0 | $0 | $0 | $3,600 | $0 | $48,612 | $0 | $283,662 | $0 | $0 | $0 |
| Charles Rutkowski | ||||||||||||||
| Program Director | $120,653 | $0 | $0 | $0 | $0 | $0 | $6,077 | $0 | $24,956 | $0 | $151,686 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Board Executive Committee serves as the compensation committee. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | Crime Prevention Program closed within the fiscal year. |
| Form 990, Part VI, Section A, line 6 | CTAA is a membership organization with approximately 1200 members. Membership categories include general and associate members with only general members eligible to vote. |
| Form 990, Part VI, Section A, line 7a | Members of CTAA elect ten of the members of the Board of Directors (BOD) from the ten geographic regions of the United States as defined by the Federal Transit Administration. These are regional members, each with a vote. The nine National Directors of the BOD are elected by the ten regional members to the BOD. |
| Form 990, Part VI, Section B, line 11b | The draft 990 is shared with the Executive Director and the CFO by the auditors then distributed to the finance staff. The Audit Committee of the BOD meets with the auditors to review the drafts. The draft 990 is distributed to the BOD. The Finance Committee of the Board reviews the draft 990 and approves them. The Treasurer and/or the CFO presents the final 990 to the Board. |
| Form 990, Part VI, Section B, line 12c | The members of the Board of Directors and staff are presented with a copy of the Conflict of Interest (COI) policy annually which must be signed and returned for review to the Compliance Officer. Any conflicts are presented to the Executive Director and in turn to the Board President for resolution as appropriate. Should a potential conflict for a board member arise that person would be recused from voting on that specific matter. |
| Form 990, Part VI, Section B, line 15 | The Executive Committee serves as the Compensation Committee, conducts the review of the Executive Director. Prior to the review, the Chair invites the entire board to provide input to any of the Executive Committee members conducing the review. External information is gathered as part of the process showing comparisons to similar size nonprofits, regional organizations and transit associations. The Executive Director oversees the reviews and compensation of employees; each program manager reviews direct reports and the HR Director provides related external data as needed as part of the review process. |
| Form 990, Part VI, Section C, line 19 | CTAA's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part IX, line 11g | Other Personnel Costs: Program service expenses 5,960. Management and general expenses 1,386. Fundraising expenses 0. Total expenses 7,346. Consultant Expenses: Program service expenses 1,333,295. Management and general expenses 129,316. Fundraising expenses 0. Total expenses 1,462,611. Payroll Processing: Program service expenses 0. Management and general expenses 27,093. Fundraising expenses 0. Total expenses 27,093. subrecipients: Program service expenses 1,364,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,364,676. |
| Form 990, Part XII, line 2c | There is no change for the process. |