NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC (EIN 20-1874085)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202423179349304442
- Schema version
- 2023v5.1
- 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 | 2024-11-12T12:26:33-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201874085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF CITY | BusinessNameLine1Txt |
| Business Name Line2 | TRANSPORTATION OFFICIALS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6463248102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 PARK AVENUE 21 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN RUSSO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6463248353 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN RUSSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 PARK AVENUE 21 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,562,107 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NACTO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NACTO'S MISSION IS TO BUILD CITIES AS PLACES FOR PEOPLE, WITH SAFE, SUSTAINABLE, ACCESSIBLE AND | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,012,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,701,156 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $668,892 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $778,033 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,918 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,692,871 | PYTotalRevenueAmt |
| CY Total Revenue | $4,562,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $188,591 | 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 | $3,040,837 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,550,876 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,730 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,517,877 | PYOtherExpensesAmt |
| CY Other Expenses | $1,261,170 | CYOtherExpensesAmt |
| PY Total Expenses | $4,747,305 | PYTotalExpensesAmt |
| CY Total Expenses | $3,812,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,054,434 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $750,061 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,232,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,928,555 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $213,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,019,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,769,062 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NACTO'S MISSION IS TO BUILD CITIES AS PLACES FOR PEOPLE, WITH SAFE, SUSTAINABLE, ACCESSIBLE AND EQUITABLE TRANSPORTATION CHOICES THAT SUPPORT A STRONG ECONOMY AND VIBRANT QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,441,086 | ExpenseAmt |
| Desc | LEADING THE CONVERSATION- NACTO WORKS TO LEAD THE CONVERSATION ON CITY TRANSPORTATION AND ADVANCE A UNIFIED CITY VOICE ON THE NATIONAL STAGE, ADVOCATING FOR STATE AND FEDERAL ADOPTION OF STREET DESIGN GUIDANCE THAT SUPPORTS SAFE, SUSTAINABLE CITY STREETS; REGULATORY CHANGES THAT GIVE CITIES GREATER FLEXIBILITY TO INNOVATE; INCREASED FEDERAL RESEARCH ON TRANSPORTATION ISSUES; IMPROVED COORDINATION BETWEEN STATE AND LOCAL TRANSPORTATION DEPARTMENTS; AND POLICIES THAT PROMOTE PUBLIC TRANSIT, BICYCLING, AND WALKING AS INTEGRAL PARTS OF CITY TRANSPORTATION.THROUGHOUT THE YEAR, NACTO WORKED TO MAXIMIZE THE BENEFITS OF THE FEDERAL INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA). IN PART BECAUSE OF NACTO ADVOCACY, THE BIDEN-HARRIS ADMINISTRATION PROVIDED URGENTLY-NEEDED FUNDING THROUGH ITS SAFE STREETS AND ROADS FOR ALL (SS4A) PROGRAM TO STEM THE TRAFFIC SAFETY CRISIS IN COMMUNITIES ACROSS THE COUNTRY, WORKING DIRECTLY WITH CITIES TO DESIGN THE PROGRAM SO THAT IT WILL MAXIMIZE THE NUMBER OF LIVES SAVED ON LOCAL STREETS. IN DECEMBER, THE ADMINISTRATION ANNOUNCED $817M OF FUNDING THROUGH THIS PROGRAM, INCLUDING OVER $340M TO NACTO MEMBER CITIES.ANOTHER FEDERAL GRANT PROGRAM THAT NACTO HELPED SHAPE, THE RECONNECTING COMMUNITIES PROGRAM, AWARDED $185 MILLION TO CITIES ACROSS THE U.S. TO FUND PROJECTS THAT QUITE LITERALLY RECONNECT NEIGHBORHOODS PREVIOUSLY DIVIDED BY TRANSPORTATION INFRASTRUCTURE AND ENSURE RESIDENTS CAN MORE EASILY OPPORTUNITY. AND $2.2 BILLION IN RAISE GRANTS WILL FUND OVER 150 GROUNDBREAKING LOCAL TRANSPORTATION INITIATIVES NATIONWIDE, RANGING FROM THE TRANSFORMATION OF AN UNSAFE STREET INTO A VIBRANT, MULTIMODAL CORRIDOR IN FORT WORTH, TX TO A REGIONAL BIKEWAY AND BUS RAPID TRANSIT CORRIDOR CONNECTING BOULDER AND LONGMONT, COLORADO.NACTO CONTINUED ITS PUSH TO ENSURE THE VEHICLES ON OUR ROADS ARE AS SAFE AS POSSIBLE. AFTER NACTO AND THOUSANDS OF CONCERNED RESIDENTS, SAFETY EXPERTS, CITIES, AND ORGANIZATIONS CALLED ON USDOT LAST YEAR TO REFORM THE NEW CAR ASSESSMENT PROGRAM (NCAP) TO ACCOUNT FOR THE SAFETY OF PEOPLE TRAVELING OUTSIDE OF VEHICLES, THE AGENCY PROPOSED THE ADDITION OF AN OPTIONAL PEDESTRIAN CRASHWORTHINESS TEST. WHILE THIS PROPOSAL WAS A STEP IN THE RIGHT DIRECTION, IT STILL LET AUTOMAKERS OFF THE HOOK FOR DESIGNING DANGEROUS VEHICLES. SO NACTO ACTIVATED CITY LEADERS, SAFETY EXPERTS AND ADVOCATES ACROSS THE COUNTRY TO DEMAND MORE AND PUSH THE ISSUE INTO THE NATIONAL SPOTLIGHT, WITH NATIONAL NEWS STORIES COVERING THIS EFFORT. FINALLY, AND MOST IMPACTFULLY, NACTO YEARS-LONG ADVOCACY EFFORT BORE FRUIT AT THE FEDERAL LEVEL, AS USDOT UNVEILED ITS LATEST MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES (MUTCD), WHICH HAS OUTSIZED INFLUENCE ON HOW NEARLY ALL STREETS ARE DESIGNED ACROSS THE U.S. WHILE THE NEW EDITION DOES NOT INCLUDE EVERY NECESSARY REFORM TO CREATE COMPREHENSIVELY SAFE STREETS, IT MOVES US CLOSER TO NACTO'S GOAL OF A TRANSPORTATION SYSTEM THAT IS SAFE, SUSTAINABLE, AND EQUITABLE. THESE IMPROVEMENTS WOULD NOT HAVE BEEN POSSIBLE WITHOUT THE STEADFAST LEADERSHIP OF NACTO MEMBER CITIES, OUR ADVOCACY PARTNERS, AND COMMUNITIES ACROSS THE U.S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,043,522 | ExpenseAmt |
| Revenue | $758,708 | RevenueAmt |
| Desc | BUILDING THE MOVEMENT - NACTO CONVENES A NETWORK OF LEADING CITIES AND TRANSIT AGENCIES, PROVIDING PROFESSIONAL DEVELOPMENT IN TRANSPORTATION POLICY AND URBAN DESIGN, FORGING CONNECTIONS BETWEEN PEER CITIES, AND EMPOWERING THE INDIVIDUALS WHO COMPRISE THE PROGRESSIVE LOCAL TRANSPORTATION MOVEMENT.NACTO EMPOWERS CITY STAFF TO BETTER ACHIEVE THEIR CITIES' GOALS FOR TRANSPORTATION THROUGH A NUMBER OF PROFESSIONAL DEVELOPMENT INITIATIVES. NACTO PROVIDES OPPORTUNITIES FOR REGULAR PEER-TO-PEER LEARNING VIA CONVENINGS, TARGETED WORKSHOPS, AND LEADERSHIP DEVELOPMENT PROGRAMS. NACTO'S SIGNATURE EVENT, THE ANNUAL DESIGNING CITIES CONFERENCE, IS THE PREMIER TRANSPORTATION CONFERENCE IN THE US, SHINING A SPOTLIGHT ON LEADERSHIP IN SAFE, SUSTAINABLE, EQUITABLE TRANSPORTATION PRACTICE. AT 2023'S NACTO DESIGNING CITIES CONFERENCE, 1,200 TRANSPORTATION PLANNERS, ENGINEERS, AND OTHER PRACTITIONERS MET IN DENVER, COLORADO. OVER FOUR DAYS IN MAY, NACTO PROVIDED PROGRAMMING TO STAFF FROM OVER 200 CITIES ACROSS NORTH AMERICA, AS WELL AS THEIR PARTNERS IN THE CIVIC COMMUNITY AND THE PRIVATE SECTOR. WORKSHOPS, PEER SESSIONS, AND WALKSHOPS PROVIDED PRACTITIONERS WITH PRACTICAL, ACTIONABLE SKILLS AND INSIGHTS THEY CAN APPLY TO THEIR OWN PROJECTS. AT "MEET THE CITIES," CITY STAFF LEARNED FROM EACH OTHER ABOUT WHAT WORKSAND WHAT DOESN'TON INNOVATIVE TRANSPORTATION PROJECTS ACROSS NORTH AMERICA. WE ALSO HEARD FROM NOTABLE LEADERS, INCLUDING SHAILEN BHATT, ADMINISTRATOR OF THE FEDERAL HIGHWAY ADMINISTRATION, AND JENNIFER HOMENDY, CHAIR OF THE NATIONAL TRANSPORTATION SAFETY BOARD. IN 2023, NACTO AND THE BETTER BIKE SHARE PARTNERSHIP LAUNCHED THE THIRD COHORT OF THE TRANSPORTATION JUSTICE FELLOWSHIP, WHICH OFFERS EIGHT FELLOWS AN EIGHT-MONTH CURRICULUM DESIGNED TO DEVELOP THEIR INDIVIDUAL AND INSTITUTIONAL CAPACITIES TO CREATE A MORE JUST AND EQUITABLE MOBILITY FIELD. NACTO FACILITATES SKILLS-BUILDING SESSIONS, ONE-ON-ONE COACHING, SPECIAL TRAINER VISITS AND STRUCTURED COLLABORATION, AND FELLOWS RECEIVE DEEP SUPPORT AS THEY WORK ON TANGIBLE WAYS TO IMPROVE MOBILITY FOR COMMUNITIES OF COLOR. BY CREATING COMMUNITY, FELLOWS WILL BE BETTER ABLE TO TACKLE SOME OF THE TOUGHEST TRANSPORTATION CHALLENGES FACING OUR COUNTRY TODAY.NACTO HOSTS PEER NETWORKS ON A RANGE OF TOPICS, INCLUDING NATIONAL TRANSPORTATION POLICY, BIKEWAY DESIGN, BIKE SHARE AND MICROMOBILITY, EMERGING TECHNOLOGY, SAFETY, EQUITY, AND TRANSIT. NACTO DEDICATES SIGNIFICANT RESOURCES TO SUPPORTING, TRAINING, AND NURTURING THESE NETWORKS OF CITY STAFFWHETHER THROUGH IN-PERSON EVENTS OR VIRTUAL FORUMS. THIS YEAR, WE ADDED TWO NEW PEERS NETWORKSOUR IIJA CITY COORDINATORS PEER NETWORK TO ENSURE CITIES ARE WELL-PREPARED TO ACCESS AND USE FUNDING FROM THE INFRASTRUCTURE INVESTMENT AND JOBS ACT, AS WELL AS OUR AUTONOMOUS VEHICLE (AV) WORKING GROUP, CREATED AS AV COMPANIES DEPLOY THOUSANDS OF DRIVERLESS CARS ON CITY STREETS ACROSS THE COUNTRY. IN THE LAST DECADE, NACTO HAS GROWN FROM A COUPLE DOZEN CITY TRANSPORTATION DEPARTMENTS TO 100 LOCAL GOVERNMENTS ACROSS NORTH AMERICA. NEW MEMBERS IN 2023 INCLUDE DALLAS, TX; CHARLOTTESVILLE, VA; KINGSTON, NY; NORWALK, CT; UKIAH, CA; GREENVILLE, SC; BOZEMAN, MT, AND BEVERLY HILLS, CA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $440,932 | ExpenseAmt |
| Revenue | $19,325 | RevenueAmt |
| Desc | ACCELERATING CHANGE - NACTO CONDUCTS TARGETED AND INTENSIVE WORK WITH INDIVIDUAL CITIES OR REGIONS TO CATALYZE LOCAL CHANGE AND BUILD INTERNAL CAPACITY FOR CONSISTENT PROJECT DELIVERY. SUCCESSFUL PROJECTS AND INITIATIVES BECOME NATIONAL CASE STUDIES, INSPIRING OTHER CITIES WITH INNOVATIVE RECIPES AND STRATEGIES FOR TRANSFORMATIVE INITIATIVES. MANY TIMES, THIS WORK TRANSLATED INTO NATIONAL BEST PRACTICE GUIDANCE THAT GETS WIDELY DISSEMINATED AND USED ACROSS THE U.S. AND CANADA. IN 2023, NACTO BEGAN THE PROCESS OF DEVELOPING THE NEXT ITERATION OF THE WIDELY-USED URBAN BIKEWAY DESIGN GUIDE TO MEET THE EVOLVING NEEDS OF CITIES. OVER THE COURSE OF 2023, NACTO PUBLISHED SEVEN WORKING PAPERS THAT EXPLORE SOME OF THE MOST CRITICAL GAPS IN VETTED DESIGN GUIDANCE FOR CITIES. TOPICS INCLUDED IMPROVING BIKE COUNT PROGRAMS, REEVALUATING LAWS THAT PREVENT SAFE AND INCLUSIVE BIKING, SHARED MICROMOBILITY MANAGEMENT, COLLABORATING WITH COMMUNITIES, DESIGNING STREETS FOR A MULTITUDE OF BIKE AND BIKE-LIKE VEHICLES, BUILDING EQUITABLE BIKE NETWORKS, AND USING MATERIALS MORE EFFECTIVELY FOR DURABLE BIKEWAY DESIGN. THIS WORK WILL FORM THE BASIS FOR THE THIRD, LONG-AWAITED EDITION OF THE NACTO URBAN BIKEWAY DESIGN GUIDE.IN 2023, NACTO HOSTED DOZENS OF CONVERSATIONS, MEETINGS, AND PEER LEARNING OPPORTUNITIES WITH OUR NETWORK OF MEMBER CITY AND AGENCY PRACTITIONERS. THIS INCLUDED WEBINARS, WORKSHOPS, AND CHARRETTES. TO SUCCESSFULLY CONNECT PEOPLE TO THE PLACES AND RESOURCES THEY NEED TO THRIVE, TRANSPORTATION DEPARTMENTS AND TRANSIT AGENCIES MUST PUT EQUITY AT THE CENTER OF THEIR WORK. THAT BASIC PRINCIPLE FORMED THE FOUNDATION OF NACTO'S OPERATIONALIZING EQUITY WEBINAR SERIES. EACH SESSION HOSTED TWO CITIES IN CONVERSATION AS THEY DISCUSS HOW TO MOVE FROM AN EQUITY FRAMEWORK TO ON-THE-GROUND IMPLEMENTATION. FROM DETAILED BREAKDOWNS OF RACIAL EQUITY FRAMEWORKS TO WALK-THROUGHS OF REAL-WORLD PROJECTS, THESE LEARNING SPACES PROVIDED TOOLS AND TANGIBLE PATHWAYS TO TURN VISION INTO REALITY.NACTO AND ALTA PLANNING + DESIGN COLLABORATED ON A SERIES OF "DESIGNING FOR SMALL THINGS WITH WHEELS" WEBINARS THAT BROUGHT TO LIFE GUIDANCE FROM THE NACTO WORKING PAPER OF THE SAME NAME. THE SERIES EXPLORES THE CRITICAL BIKEWAY DESIGN CONSIDERATIONS, INCLUDING NEW APPROACHES TO PASSING WIDTHS, QUEUEING LENGTHS, AND SURFACE MATERIALS THAT ENSURE THAT PEOPLE USING THIS EVOLVING VARIETY OF "SMALL THINGS WITH WHEELS" CAN TRAVEL COMFORTABLY AND SAFELY.NACTO'S LUNCHTIME WEBINAR SERIES OFFERS INTERACTIVE PEER-TO-PEER LEARNING SPACES FOCUSED ON A CRITICAL THEME THAT PROVIDES THE FOUNDATION FOR SHARING AND LEARNING. PAST SESSIONS INCLUDED A FOCUS ON STORYTELLING, AS WELL AS DISCUSSIONS ON DECISION-MAKER ACCOUNTABILITY AND HOW TO TACKLE PRACTICAL CHALLENGES THAT CAN TAKE YEARS TO REALIZE.IN MAY, NACTO HOSTED ITS THIRD BETTER BIKE SHARE PARTNERSHIP (BBSP) SHARED MICROMOBILITY ROUNDTABLE AS PART OF THE DESIGNING CITIES CONFERENCE IN DENVER. OUR FIRST IN-PERSON ROUNDTABLE GATHERING SINCE THE CORONAVIRUS PANDEMIC, THE ROUNDTABLE BROUGHT TOGETHER 45 SHARED MICROMOBILITY PROFESSIONALS FOR "STATE OF THE STATE" PRESENTATIONS FROM HOST CITIES DENVER, BOULDER, AND FORT COLLINS; OPERATOR PRESENTATIONS FROM LYFT AND LIME; SMALL GROUP DISCUSSIONS ON EQUITY AND OPERATIONS; AND A GROUP BIKE TOUR OF DENVER'S SHARED MICROMOBILITY PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,925,540 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 33 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN RUSSO EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3474860047 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 PARK AVENUE 21ST FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRAD RAWSON | |||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| GIA BIAJI | |||||||
| TREASURER (OUTGOING) | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANETTE SADIK-KHAN | |||||||
| CHAIR | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIM LUCAS | |||||||
| SECRETARY | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL CARROLL | |||||||
| PRESIDENT/TREASURER | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VERONICA DAVIS | |||||||
| VICE PRESIDENT | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CORINNE KISNER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $175,684 | $0 | $23,535 | Yes (X) | ||
| LAURIE ALEMIAN-DERIAN | |||||||
| FINANCE DIRECTOR | 40.00 | $140,320 | $0 | $40,196 | Yes (X) | ||
| LAUREN NIXON | |||||||
| ASSOCIATE DIRECTOR FOR PEOPLE | 40.00 | $135,480 | $0 | $16,937 | Yes (X) | ||
| MATTHEW J ROE | |||||||
| TECHNICAL LEAD | 40.00 | $119,955 | $0 | $40,535 | Yes (X) | ||
| KATSIARYNA TABAKINA | |||||||
| PROGRAM DIRECTOR | 40.00 | $103,788 | $0 | $20,106 | Yes (X) | ||
| JENNY O'CONNELL | |||||||
| PROGRAM DIRECTOR | 40.00 | $114,237 | $0 | $7,624 | Yes (X) | ||
| ALEXANDER ENGEL | |||||||
| PROGRAM DIRECTOR | 40.00 | $101,911 | $0 | $19,399 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $891,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $168,332 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARABELLA ADVISORS LLC | |||||
| 50 E WASHINGTON STREET SUITE 400 | CHICAGO | OH | 60602 | CONSULTING | $122,764 |
| VELOCITY GLOBAL LLC | |||||
| 3858 WALNUT STREET | DENVER | CO | 80205 | GLOBAL WORKFORCE PROVIDER | $116,421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,690,061 | MembershipDuesAmt |
| All Other Contributions | $2,011,095 | AllOtherContributionsAmt |
| Total Contributions | $3,701,156 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DESIGNING CITIES CONF. | 900099 | $755,100 | $755,100 |
| WORKSHOPS | 900099 | $19,325 | $19,325 |
| SALES AND PUBS | 900099 | $3,608 | $3,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $778,033 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,918 | TotalRevenueColumnAmt |
| Exclusion | $82,918 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,562,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $778,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,918 | 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 | $379,736 | TotalAmt |
| Program Services | $99,610 | ProgramServicesAmt |
| Management And General | $240,282 | ManagementAndGeneralAmt |
| Fundraising | $39,844 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,678,880 | TotalAmt |
| Program Services | $1,386,939 | ProgramServicesAmt |
| Management And General | $284,588 | ManagementAndGeneralAmt |
| Fundraising | $7,353 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,226 | TotalAmt |
| Program Services | $53,261 | ProgramServicesAmt |
| Management And General | $6,965 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,167 | TotalAmt |
| Program Services | $238,774 | ProgramServicesAmt |
| Management And General | $19,298 | ManagementAndGeneralAmt |
| Fundraising | $1,095 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,867 | TotalAmt |
| Program Services | $137,222 | ProgramServicesAmt |
| Management And General | $33,207 | ManagementAndGeneralAmt |
| Fundraising | $2,438 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,853 | TotalAmt |
| Management And General | $22,853 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,369 | TotalAmt |
| Program Services | $7,369 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,507 | TotalAmt |
| Program Services | $339,935 | ProgramServicesAmt |
| Management And General | $184,572 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,315 | TotalAmt |
| Program Services | $144,163 | ProgramServicesAmt |
| Management And General | $13,152 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,279 | TotalAmt |
| Program Services | $8,574 | ProgramServicesAmt |
| Management And General | $4,705 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,558 | TotalAmt |
| Program Services | $136,558 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,871 | TotalAmt |
| Program Services | $354,871 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,533 | TotalAmt |
| Management And General | $20,533 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $17,191 | $11,771 | $5,420 |
| MISCELLANEOUS | $6,694 | $6,493 | $201 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,812,046 | TotalAmt |
| Program Services | $2,925,540 | ProgramServicesAmt |
| Management And General | $835,776 | ManagementAndGeneralAmt |
| Fundraising | $50,730 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,217 | BOYAmt |
| EOY | $442,219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,586 | BOYAmt |
| EOY | $3,035,504 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,903 | BOYAmt |
| EOY | $312,002 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,099 | BOYAmt |
| EOY | $138,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,805 | BOYAmt |
| EOY | $3,928,555 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,428 | BOYAmt |
| EOY | $116,368 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,376 | BOYAmt |
| EOY | $43,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,804 | BOYAmt |
| EOY | $159,493 | 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 | $2,715,035 | BOYAmt |
| EOY | $3,160,506 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,966 | BOYAmt |
| EOY | $608,556 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,019,001 | BOYAmt |
| EOY | $3,769,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,805 | BOYAmt |
| EOY | $3,928,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $750,061 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $5,006,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,624,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,686,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,012,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,701,156 | CurrentTaxYearAmt |
| Total | $24,030,991 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,006,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,624,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,686,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,012,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,701,156 | CurrentTaxYearAmt |
| Total | $24,030,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,872,861 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,158,130 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,918 | CurrentTaxYearAmt |
| Total | $153,770 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32,510 | CurrentTaxYearMinus3YearsAmt |
| Total | $32,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,217,271 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,009,562 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65530 | 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 | FOREIGN CURRENCY LOSS - TRANSIT REFUND - 2020 AMOUNT: $ 5,928. INSURANCE REFUND - 2020 AMOUNT: $ 26,582. | 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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,369 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,369 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,753,947 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,761,316 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $338,066 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,517 | 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 Minus1 | $387,380 | CurrentYearMinus1Amt |
| Current Year | $338,066 | CurrentYearAmt |
| Total | $725,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,088,169 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $9,319 | CurrentYearMinus1Amt |
| Current Year | $7,369 | CurrentYearAmt |
| Total | $16,688 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $96,845 | CurrentYearMinus1Amt |
| Current Year | $84,517 | CurrentYearAmt |
| Total | $181,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $272,043 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,765,507 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $203,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $203,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,562,107 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,562,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,015,446 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $203,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $203,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,812,046 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,812,046 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NACTO BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 IN ACCORDANCE WITH FASB ASC TOPIC 740 INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CORINNE KISNER | ||||||||||||||
| EXECUTIVE DIRECTOR | $175,576 | $0 | $0 | $0 | $108 | $0 | $7,072 | $0 | $16,463 | $0 | $199,219 | $0 | $0 | $0 |
| LAURIE ALEMIAN-DERIAN | ||||||||||||||
| FINANCE DIRECTOR | $139,727 | $0 | $0 | $0 | $593 | $0 | $4,658 | $0 | $35,538 | $0 | $180,516 | $0 | $0 | $0 |
| MATTHEW J ROE | ||||||||||||||
| TECHNICAL LEAD | $119,853 | $0 | $0 | $0 | $102 | $0 | $5,158 | $0 | $35,377 | $0 | $160,490 | $0 | $0 | $0 |
| LAUREN NIXON | ||||||||||||||
| ASSOCIATE DIRECTOR FOR PEOPLE | $135,383 | $0 | $0 | $0 | $97 | $0 | $417 | $0 | $16,520 | $0 | $152,417 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | FULL MEMBERSHIP OF NACTO IS OPEN TO THIRTY (30) OF THE LARGEST CENTRAL CITIES OF THE UNITED STATES AS DETERMINED BY METROPOLITAN STATISTICAL AREA AND MUNICIPAL POPULATION, AS DEFINED BY HAVING A METROPLITAN STATISTICAL AREA POPULATION OF AT LEAST 2,0000,000 AND A MUNICIPAL POPULATION OF AT LEAST 400,000. FULL MEMBERS ARE ABLE TO SERVE ON THE BOARD OF DIRECTORS, PARTICIPATE IN THE POLICY AND PROGRAM PROCESS, AND ARE ELEGIBLE FOR TRAVEL SCHOLARSHIPS FROM TIME TO TIME BASED ON GOOD STANDING WITH THE CORPORATION. FULL MEMBERSHIP IS COMPRISED OF THE COMMISSIONER/GENERAL MANAGER/DIRECTOR (CHIEF TRANSPORTATION OFFICIAL) OR HIS OR HER DESIGNEE FROM EACH FULL MEMBER CITY. IN THE EVENT THAT THE CHIEF TRANSPORTATION OFFICIAL IS UNABLE TO SERVE, EACH MEMBER CITY SHALL DESIGNATE BY LETTER TO THE PRESIDENT AND EXECUTIVE DIRECTOR THE INDIVIDUAL WHO SHALL SERVE AS THE MEMBER CITY'S REPRESENTATIVE. AFFILIATE MEMBERSHIP OF NACTO IS OPEN TO CITIES AND TRANSIT OPERATING AGENCIES IN THE UNITED STATES, CANADA, MEXICO AND THEIR OUTLYING TERRITORIES. AFFILIATE MEMBES HAVE THE PRIVILEGE TO PARTICIPATE IN THE PROGRAM PROCESS. CITIES THAT ARE ELIGIBLE FOR FULL MEMBERSHIP ARE NOT ELIGIBLE FOR AFFILIATE MEMBERSHIP. MEMBERS AND AFFILIATES OF NACTO IN GOOD STANDING AT THE TIME OF ADOPTION OF THESE BYLAWS MAY CONTINUE TO ENJOY THEIR EXISTING MEMBESHIP STATUS, NOTWITHSTANDING THE ABOVE CRITERIA. |
| FORM 990, PART VI, SECTION A, LINE 7A | DURING THE ANNUAL MEETING, FULL MEMBERS SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS AND OFFICERS. AFFILIATE MEMBERS SHALL HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING TO SELECT THE AFFILIATE MEMBER REPRESENTATIVE WHO SHALL SIT ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | FULL MEMBERS SHALL HAVE THE RIGHT TO VOTE ON THE APPROVAL OF THE ANNUAL BUDGET PROPOSED BY THE BOARD, APPROVAL OF ANY AMENDMENTS TO THE BYLAWS THAT MAY BE PROPOSED BY THE BOARD, AND APPROVAL OF THE POLICY STANCE OF THE ORGANIZATION ON NATIONAL ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, AND REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL POTENTIAL CONFLICTS ARE TO BE DISCLOSED TO THE PRESIDENT OR EXECUTIVE DIRECTOR AS PER CONFLICT OF INTEREST POLITY. CONFLICT OF INTEREST QUESTIONAIRES ARE SIGNED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | INDEPENDENT BOARD MEMBERS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. BOARD MEMBERS ARE NOT COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 339,935. MANAGEMENT AND GENERAL EXPENSES 184,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524,507. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |