Chittenden Area Transportation Management Association Inc
- Assets
- $120.2k
- Revenue
- $565.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Winooski, VT
- Founding
- 08/2002
- Data as of
- 06/2021
- EIN
- 03-0354956
Organization Overview
Chittenden Area Transportation Management Association Inc, operating under the name Chittenden Area Transportation Mana, is located in Winooski, VT. The organization was established in 2002. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Chittenden Area Transportation Mana employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chittenden Area Transportation Mana is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Chittenden Area Transportation Mana generated $565.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $518.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CATMA WORKS WITH MEMBERS AND COMMUNITY PARTNERS TO PLAN AND MANAGE SAFE, CONVENIENT AND ECONOMICAL TRANSPORTATION AND PARKING OPTIONS IN WAYS THAT BETTER COORDINATE LAND USE AND REDUCE ENVIRONMENTAL IMPACTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOINTLY PLAN AND MANAGE TRANSPORTATION AND PARKING FOR MEMBERSHIP. APPROXIMATELY 13,900 EMPLOYEES AT OUR MEMBER INSTITUTIONS AS WELL AS APPROXIMATELY 13,700 STUDENTS AT OUR ACADEMIC INSTITUTIONS WERE SERVED IN FISCAL YEAR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Thibault Executive Di | Officer | 40 | $80,652 |
Joe Speidel Chair | OfficerTrustee | 2 | $0 |
Gary Scott Vice Chair | OfficerTrustee | 2 | $0 |
Shelley Navari Secretary/tr | OfficerTrustee | 2 | $0 |
Dawn Lebaron Left Dec 2020 Vice Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,305 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,305 |
| Total Program Service Revenue | $530,011 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $565,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,964 |
| Compensation of current officers, directors, key employees. | $33,586 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,656 |
| Pension plan accruals and contributions | $7,780 |
| Other employee benefits | $10,672 |
| Payroll taxes | $13,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,000 |
| Advertising and promotion | $4,752 |
| Office expenses | $9,675 |
| Information technology | $1,225 |
| Royalties | $0 |
| Occupancy | $16,370 |
| Travel | $467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,086 |
| All other expenses | $0 |
| Total functional expenses | $518,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,307 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,887 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $120,194 |
| Accounts payable and accrued expenses | $528 |
| Grants payable | $0 |
| Deferred revenue | $7,450 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,978 |
| Net assets without donor restrictions | $112,216 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $120,194 |
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|---|---|---|
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