Oakland Transportation Management Association
- Assets
- $54.1k
- Revenue
- $219.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Pittsburgh, PA
- Founding
- 09/1994
- Data as of
- 06/2021
- EIN
- 25-1701562
Organization Overview
Oakland Transportation Management Association is located in Pittsburgh, PA. The organization was established in 1994. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Oakland Transportation Management Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland 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, Oakland Transportation Management Association generated $219.6k 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 (3.3%) each year. All expenses for the organization totaled $178.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.3%) 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
IMPROVE TRANSPORTATION AND PARKING IN THE OAKLAND AREA OF PITTSBURGH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF MODAL COMMUTING OPTIONS THAT AID IN REDUCING TRAFFIC CONGESTION AND IMPROVE AIR QUALITY IN THE OAKLAND NEIGHBORHOOD. PROGRAMMING THAT ENHANCES SAFETY AND MOBILITY FOR COMMUTERS, STUDENTS, VISITORS AND RESIDENTS OF THE OAKLAND COMMUNITY. PARTNERSHIPS AND COLLABORATIONS ON TRANSPORTATION INFRASTRUCTURE PROJECTS THAT HAVE A SIGNIFICANT IMPACT ON THE OAKLAND AREA, THE SECOND LARGEST ECONOMIC CENTER IN THE PITTSBURGH REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rainey Mavis Director | Officer | 40 | $77,628 |
Charley Don President | OfficerTrustee | 0 | $0 |
Hart Nathan Treasurer | OfficerTrustee | 0 | $0 |
Petropoulos Georgia Secretary | OfficerTrustee | 0 | $0 |
Ogoreuc Ann Director | Trustee | 0 | $0 |
Reppe Bob Vice President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $170,081 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,081 |
| Total Program Service Revenue | $45,000 |
| 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 | $219,580 |
| 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. | $77,628 |
| Compensation of current officers, directors, key employees. | $19,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,484 |
| Pension plan accruals and contributions | $4,741 |
| Other employee benefits | $16,771 |
| Payroll taxes | $6,836 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,929 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $147 |
| Information technology | $1,075 |
| Royalties | $0 |
| Occupancy | $12,553 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100 |
| Interest | $1,022 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,439 |
| All other expenses | $0 |
| Total functional expenses | $178,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,481 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,528 |
| Accounts receivable, net | $14,000 |
| 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 | $2,086 |
| 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 | $54,095 |
| Accounts payable and accrued expenses | $48,255 |
| 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 | $0 |
| Total liabilities | $48,255 |
| Net assets without donor restrictions | $5,840 |
| 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 | $54,095 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oakland Transportation Management Association has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Upmc Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harrison Rural Electrification Association Inc Bridgeport, WV | $39,716,529 | $14,386,396 |
The Promesa Housing Development Fund Corporation Bronx, NY | $39,360,301 | $8,538,986 |
Spanish American Civic Association For Equality Inc Lancaster, PA | $3,870,631 | $8,827,092 |
Northwest Bronx Community And Clergy Coalition Inc Bronx, NY | $5,985,223 | $6,738,060 |
Pennsylvania Rural Electric Assoc Harrisburg, PA | $2,337,852 | $4,606,290 |
O D A Community Development Corp Brooklyn, NY | $670,721 | $3,199,814 |
Citizens Committee For New York City Inc New York, NY | $7,691,250 | $2,979,222 |
Neighborhood Housing Services Of Baltimore Inc Baltimore, MD | $24,650,096 | $5,559,716 |
Pennsylvania Rural Water Assn Bellefonte, PA | $3,869,851 | $3,373,669 |
Community Forklift Edmonston, MD | $1,775,314 | $3,254,710 |
Street Law Inc Silver Spring, MD | $3,425,570 | $2,424,144 |
Warren-Hamilton Counties Action Committee For Economic Opportunity Glens Falls, NY | $823,409 | $2,609,574 |