Community Transportation Association Of America is located in Washington, DC. The organization was established in 1975. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2021, Community Transportation Association Of America employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Transportation Association Of America 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 06/2020, Community Transportation Association Of America generated $5.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $5.8m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (0.8%) 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO REMOVE BARRIER OF ISOLATION AND IMPROVE MOBILITY FOR ALL PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TECHNICAL ASSISTANCE:CTAA IS IN AN AGREEMENT WITH THE DEPARTMENT OF TRANSPORTATION 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 13 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 39K INDIVIDUALS. THE NATIONAL CENTER FOR APPLIED TRANSIT TECHNOLOGY (NCATT)'S MISSION IS TO SUPPORT SMALL-URBAN, RURAL AND TRIBAL TRANSIT AGENCIES IN UNDERSTANDING EMERGING TRANSIT TECHNOLOGIES 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 FIRST YEAR HAS WORKED WITH 9 STATES/COMMUNITIES. LIKE NCMM, NCATT HAS A ROBUST WEBSITE THAT HAS REACHED THOUSANDS OF STAKEHOLDERS.
MEMBER SERVICES:WITH THE COVID 19 PANDEMIC WE WERE UNABLE TO HOST OUR ANNUAL EXPO MEETING AGAIN THIS YEAR. WE WERE ABLE TO BOLSTER OUR TRAINING EFFORTS BY CONVERTING MOST OF OUR IN-PERSON SESSIONS TO A REMOTE OPTION. THIS FISCAL YEAR OVER 30K TRANSIT PROFESSIONALS WERE TRAINED IN NINE CERTIFICATION TRACKS. TOTAL MEMBERSHIP PRE COVID 19 WAS JUST OVER 1200 MEMBERS; WITH THE COVID FORCING MANY TRANSIT OPERATORS TO CURB OPERATIONS OUR MEMBERSHIP FELL TO UNDER 1,000 LAST FISCAL YEAR AND IS NOW ALMOST BACK TO THE PRE COVID MARK AT YEAR END COMING IN AT 1142. TO KEEP MEMBERS CURRENT WITH THE CHANGING FEDERAL AND TRANSIT DEVELOPMENTS WE HOSTED SEVERAL VIDEO CONFERENCES, REPORTED OUT ON VARIOUS MEDIAS AND HELD OUR SMALL URBAN CONFERENCE. AS WE WORK THROUGH COVID WE ARE SUPPORTING POTENTIAL AND CURRENT MEMBERS THROUGH LEADERSHIP DEVELOPMENT AND PROVIDING RESOURCES AT ALL LEVELS.
PLANNING THEN IMPLEMENTATION: BEGUN IN 2013 THROUGH 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. A MAJOR COMPONENT IS THE FUNDING OF A SERIES OF DEMONSTRATION PROJECTS FOCUSING ON FURTHERING INCLUSIVE PLANNING PRACTICES AT THE LOCAL LEVEL. IN FY21 PROGRAMS CONTINUED IN THREE CITIES WITH THE WEBSITE WAS COMPLETED LAST YEAR WHICH INCLUDED A LONGITUDINAL STUDY OF ALL PROJECTS SINCE INCEPTION BEING UTILIZED. AN AGREEMENT WITH OKLAHOMA CITY'S ARNALL FAMILY FOUNDATION BEGAN IN 2019 TO FIRST DEVELOP AND THEN TO MANAGE A MULITA-FACETED MOBILITY MANAGEMENT PROGRAM DESIGNED TO INCREASE THE SUCCESS OF THE FOSTER CARE SYSTEM THROUGHOUT THE CITY. OVER 151 PARTICPANTS WITH OVER 6K TRIPS FROM ALL OF THE DHS OFFICES HAVE BEEN SERVED; THE RATE OF SUCCESSFUL REUNIFICATION FOR CLIMB RIDE PARTICIPANTS IS 63%.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Bogren Executive Director | Officer | 37.5 | $223,202 |
Charles Rutkowski Acl Program Director | 37.5 | $117,076 | |
Reginald Knowlton Director Of Finance | Officer | 30 | $113,076 |
Amy Condrick Ncmm Program Director | 37.5 | $111,751 | |
Caryn Souza Training Director | 37.5 | $110,545 | |
Elaine Wells President | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
American Public Transportation Assoc Subrecipient | 6/29/21 | $121,389 |
Easter Seals Subrecipient | 6/29/21 | $367,887 |
Greater Richmond Convention Center Event Location | 6/29/21 | $144,143 |
Learning & Performance Improvement Group Training | 6/29/21 | $121,425 |
Us Aging Subrecipient | 6/29/21 | $108,231 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $3,711,262 |
Investment income | $949 |
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 | $5,661,532 |
Statement of Expenses | |
---|---|
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. | $290,506 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,490,825 |
Pension plan accruals and contributions | $47,452 |
Other employee benefits | $121,636 |
Payroll taxes | $147,039 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,173 |
Fees for services: Accounting | $110,023 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,463,577 |
Advertising and promotion | $6,734 |
Office expenses | $361,825 |
Information technology | $88,052 |
Royalties | $0 |
Occupancy | $207,076 |
Travel | $142,738 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $60,039 |
Interest | $23,553 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,009 |
Insurance | $51,716 |
All other expenses | $0 |
Total functional expenses | $5,796,352 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $493,530 |
Savings and temporary cash investments | $531,443 |
Pledges and grants receivable | $681,779 |
Accounts receivable, net | $0 |
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 | $173,507 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $58,333 |
Total assets | $1,938,592 |
Accounts payable and accrued expenses | $1,007,087 |
Grants payable | $0 |
Deferred revenue | $1,130,507 |
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 | $711,162 |
Other liabilities | $271,037 |
Total liabilities | $3,119,793 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | -$1,181,201 |
Over the last fiscal year, we have identified 1 grants that Community Transportation Association Of America has recieved totaling $255,000.
Awarding Organization | Amount |
---|---|
Arnall Family Foundation Inc Oklahoma City, OK PURPOSE: PROGRAMS TO INCREASE SUCESSFUL FOSTER CARE PARENT/CHILD RELATIONSHIPS. | $255,000 |
Organization Name | Assets | Revenue |
---|---|---|
Community Transportation Association Of America Washington, DC | $1,938,592 | $5,661,532 |
Railway Supply Institute Inc Washington, DC | $2,906,320 | $2,412,437 |
D19 Transportation Service Inc Stony Creek, VA | $1,091,605 | $1,951,596 |
Conference Of Minority Transportation Officials Alexandria, VA | $1,890,190 | $2,702,650 |
Western Maryland Scenic Railroad Development Corp Cumberland, MD | $4,819,096 | $2,322,862 |
Japan Internattional Transport And Tourism Institute Usa Washington, DC | $1,075,827 | $1,727,491 |
Airport Consultants Council Inc Alexandria, VA | $609,266 | $1,404,585 |
Airport Minority Advisory Council Washington, DC | $1,536,185 | $1,248,979 |
Washington Airports Task Force Dulles, VA | $739,366 | $856,049 |
Virginia Transit Association Richmond, VA | $357,650 | $596,735 |
Transportation Action Partnership Of North Bethesda & Rockville Inc Rockville, MD | $281,024 | $448,172 |
Northern Virginia Transporation Education Foundation Mclean, VA | $397,752 | $444,310 |