Delaware County Transportation Management Association
- Assets
- $542.0k
- Revenue
- $441.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Media, PA
- Founding
- 08/2005
- Data as of
- 06/2021
- EIN
- 23-2745851
Organization Overview
Delaware County Transportation Management Association is located in Media, PA. The organization was established in 2005. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Delaware County Transportation Management Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware County Transportation Management Association 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, Delaware County Transportation Management Association generated $441.5k 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 (5.6%) each year. All expenses for the organization totaled $506.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) 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
.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MOBILITY ALTERNATIVES PROGRAM HELPS EMPLOYERS IN DELAWARE COUNTY REGION TO UNDERSTAND WHAT COMMUTE OPTIONS ARE AVAILABLE TO THEM, HOW EMPLOYEES CAN CHOOSE NEW WAYS TO COMMUTE, AND WHY IT MATTERS. WHETHER IT'S ON TRANSIT, IN A CAR POOL OR VAN POOL, OR EVEN WORKING FROM HOME, MAP HAS INFORMATION ON WHAT THE ALTERNATIVES ARE AND HOW COMPANIES AND INDIVIDUALS CAN TAKE ADVANTAGE OF THEM. THERE ARE SEVERAL TRANSPORTATION DEMAND MANAGEMENT (TDM) RELATED OPTIONS THAT CAN MAKE DECREASING SINGLE OCCUPANCY VEHICLE TRAVEL MORE ATTRACTIVE TO EMPLOYEES. THESE OPTIONS INCLUDE TRANSPORTATION FAIRS, SHARE A RIDE PROGRAMS, TELECOMMUTING, PUBLIC TRANSIT, ALTERNATIVE WORK SCHEDULES AND CORPORATE SHUTTLES. ALL THESE ACTIVITIES ARE PART OF THE DCTMA CURRICULUM.
.
COUNTY EXPO THE EMPLOYMENT AND CAREER EXPO IS AN ANNUAL EVENT THAT BRINGS LOCAL ORGANIZATIONS TOGETHER WITH QUALIFIED JOB-SEEKERS FROM DELAWARE COUNTY AND THE SURROUNDING AREAS. WE ALSO SUPPLY JOB-SEEKERS WITH INFORMATION ON THEIR TRANSPORTATION OPTIONS TO JOBS AND TRAININGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cecile M Charlton Executive Di | 40 | $158,955 | |
Shamell M Jackson Ms Treasurer | Officer | 1 | $0 |
Steve Nease Secretary | Officer | 1 | $0 |
Eric Ostimchuk Vice Chairpe | Officer | 1 | $0 |
Dennis Wolf Chairperson | Officer | 1 | $0 |
Armand Alessia Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $42,590 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $362,673 |
| 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 | $405,263 |
| Total Program Service Revenue | $35,000 |
| Investment income | $1,231 |
| 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 | $441,494 |
| 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. | $74,948 |
| Compensation of current officers, directors, key employees. | $29,358 |
| Compensation to disqualified persons | $91,802 |
| Other salaries and wages | $173,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,377 |
| Payroll taxes | $27,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $22,263 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,240 |
| Travel | $1,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,587 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,109 |
| Insurance | $6,653 |
| All other expenses | $1,270 |
| Total functional expenses | $506,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,952 |
| 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 | $1,897 |
| Net Land, buildings, and equipment | $16,590 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $542,008 |
| Accounts payable and accrued expenses | $6,959 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $189,004 |
| Total liabilities | $195,963 |
| Net assets without donor restrictions | $341,418 |
| Net assets with donor restrictions | $4,627 |
| 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 | $542,008 |
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