Anaheim Transportation Network
- Assets
- $44.8m
- Revenue
- $24.8m
- Investments
- $0.0
- Employees
- 88
- Location
- Anaheim, CA
- Founding
- 06/1996
- Data as of
- 06/2021
- EIN
- 33-0688792
Organization Overview
Anaheim Transportation Network is located in Anaheim, CA. The organization was established in 1996. 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, Anaheim Transportation Network employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anaheim Transportation Network is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2021, Anaheim Transportation Network generated $24.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $7.3m during the year ending 06/2021. 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
PROVIDE TRANSPORTATION PROGRAMS AND SERVICES FOR THE GREATER ANAHEIM COMMUNITY TO ENHANCE TRANSPORATION OPTIONS, ASSIST WITH REGULATORY COMPLIANCE, AND ENHANCE COMMUTING OPTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAIL FEEDER SERVICES- PROVIDE CONNECTING SERVICE BETWEEN AHANEIM TRAIN STATIONS AND DOWNTOWN ANAHEIM EMPLOYMENT LOCATIONS AND CIVIC CENTER.
ANAHEIM RESORT TRANSIT- PROVIDE TRANSPORTATION SERVICES BETWEEN THE GREATER ANAHEIM RESORT DISTRICT'S ATTRACTIONS, LODGING ESTABLISHMENTS, AND OTHER LOCATIONS. NINE MILLION PASSENGERS SERVED.
RIDE SHARE PROGRAMS AND SERVICES - PROVIDE ANAHEIM BASED COMPANIES WITH SERVICES TO HELP MEET RIDE SHARE & AIR QUALITY REQUIREMENTS OF THE SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT ASSIST MEMBER COMPANIES WITH THE PREPERATIO OF THE TRIP REDUCTION PLANS AND PLANS' IMPLEMENTATION. PREPARED MULTIPLE TRIP REDUCTION PLANS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Kotler Executive Dir. | Officer | 40 | $171,870 |
Fred Brown Vice Chair | OfficerTrustee | 1 | $0 |
Paul Sanford Chairman | OfficerTrustee | 1 | $0 |
Phil Aldax Director | Trustee | 1 | $0 |
Sarah Monks Director | Trustee | 1 | $0 |
Ronald Kim Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,256,223 |
| 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 | $24,256,223 |
| Total Program Service Revenue | $470,950 |
| Investment income | $2,737 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$60,060 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,827,651 |
| 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. | $184,875 |
| Compensation of current officers, directors, key employees. | $61,748 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,186,794 |
| Pension plan accruals and contributions | $7,819 |
| Other employee benefits | $0 |
| Payroll taxes | $103,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $880,957 |
| Fees for services: Accounting | $28,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,350 |
| Office expenses | $0 |
| Information technology | $6,006 |
| Royalties | $0 |
| Occupancy | $203,576 |
| Travel | $2,937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $134,368 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,333,526 |
| Insurance | $133,610 |
| All other expenses | $510,156 |
| Total functional expenses | $7,338,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,057,533 |
| Savings and temporary cash investments | $2,104,009 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,253,910 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $128,755 |
| Prepaid expenses and deferred charges | $41,620 |
| Net Land, buildings, and equipment | $24,083,858 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $161,251 |
| Total assets | $44,830,936 |
| Accounts payable and accrued expenses | $18,152,637 |
| Grants payable | $0 |
| Deferred revenue | $87,127 |
| 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 | $3,073,544 |
| Other liabilities | $0 |
| Total liabilities | $21,313,308 |
| Net assets without donor restrictions | $23,517,628 |
| 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 | $44,830,936 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anaheim Transportation Network Anaheim, CA | $44,830,936 | $24,827,651 |
Emeryville Transportation Management Association Walnut Creek, CA | $4,212,875 | $5,083,152 |
Southern Nevada Transit Coalition Laughlin, NV | $5,171,889 | $6,502,624 |
Mountain View Transportation Management Association Walnut Creek, CA | $3,473,998 | $3,923,461 |
Aprender Tucson Tucson, AZ | $1,356,788 | $3,497,348 |
S M O O T H Inc Santa Maria, CA | $3,920,154 | $2,892,150 |
City Of Santa Clara Public Faciliti Facilities Financing Corporation Santa Clara, CA | $12,316,935 | $2,502,062 |
California Transit Association Sacramento, CA | $1,289,886 | $1,760,045 |
North Natomas Jibe Walk Bike Bus Sacramento, CA | $3,598,897 | $1,729,791 |
H O V E Road Maintenance Corp Ocean View, HI | $7,100,999 | $1,792,179 |
San Leandro Transit Management Organization San Leandro, CA | $25,377 | $806,000 |
Mobility 21 Irvine, CA | $1,189,964 | $906,277 |