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 06/2023, Community Transportation Association Of America employed 24 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 06/2023, Community Transportation Association Of America generated $7.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $7.6m during the year ending 06/2023. While expenses have increased by 2.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
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:
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.
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristen Joyner Board Chair/rd | OfficerTrustee | 2 | $0 |
Julie Brown Board Vice Chair/rd | OfficerTrustee | 2 | $0 |
Michael Whitten Board Treasurer/rd | OfficerTrustee | 2 | $0 |
Jacklyn Cuddy Board Secretary/rd | OfficerTrustee | 2 | $0 |
Barb Cline Past Chair/nd | OfficerTrustee | 2 | $0 |
John Adair Regional Director(rd) | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Unizo Real Estate Lease Of Space | 6/29/23 | $299,538 |
City Of Seattle Acl Planner Sub Recipient | 6/29/23 | $258,940 |
Easter Seals Inc Ncmm Sub Recipient | 6/29/23 | $416,740 |
N Arizona Intergovernmental Public Tran Acl Planner Sub Recipient | 6/29/23 | $254,447 |
Pnc Bank Credit Card Services | 6/29/23 | $240,191 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,888,033 |
All other contributions, gifts, grants, and similar amounts not included above | $86,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,974,033 |
Total Program Service Revenue | $3,598,933 |
Investment income | $5,804 |
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 | $7,684,178 |
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. | $425,453 |
Compensation of current officers, directors, key employees. | $212,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,794,717 |
Pension plan accruals and contributions | $59,038 |
Other employee benefits | $116,511 |
Payroll taxes | $160,467 |
Fees for services: Management | $0 |
Fees for services: Legal | $120,761 |
Fees for services: Accounting | $76,165 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,861,726 |
Advertising and promotion | $3,305 |
Office expenses | $209,354 |
Information technology | $274,997 |
Royalties | $0 |
Occupancy | $376,870 |
Travel | $218,691 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $550,436 |
Interest | $13,388 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $58,877 |
All other expenses | $0 |
Total functional expenses | $7,623,175 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $162,643 |
Savings and temporary cash investments | $637,012 |
Pledges and grants receivable | $937,532 |
Accounts receivable, net | $294,968 |
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 | $83,595 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,489,396 |
Total assets | $4,605,146 |
Accounts payable and accrued expenses | $1,073,672 |
Grants payable | $0 |
Deferred revenue | $1,160,885 |
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 | $398,722 |
Other liabilities | $2,515,789 |
Total liabilities | $5,149,068 |
Net assets without donor restrictions | -$543,922 |
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 | $4,605,146 |