St Paul Transportation Management Organization
- Assets
- $725.7k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Saint Paul, MN
- Founding
- 04/2009
- Data as of
- 12/2022
- EIN
- 41-1906261
Organization Overview
St Paul Transportation Management Organization, operating under the name Move Minnesota, is located in Saint Paul, MN. The organization was established in 2009. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 12/2022, Move Minnesota employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Move Minnesota 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 12/2022, Move Minnesota generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 11.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MOVE MINNESOTA LEADS THE MOVEMENT FOR AN EQUITABLE AND SUSTAINABLE TRANSPORTATION SYSTEM THAT PUTS PEOPLE FIRST. WE ARE PASSIONATE ABOUT CONNECTING COMMUNITIES, ENDING THE CLIMATE CRISIS, EXPANDING ACCESS TO JOBS AND RESOURCES, AND IMPROVING DAILY LIFE FOR MINNESOTANS OF ALL AGES, RACES, INCOMES, AND ABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY:FROM CITY HALL TO THE STATE CAPITOL, WE'VE SPENT DECADES PROTECTING MILLIONS OF DOLLARS IN FUNDING FOR WALKING, BICYCLING, AND TRANSIT, AND FOUGHT FOR NEW POLICIES AND INFRASTRUCTURE IN COMMUNITIES WHERE THEY'RE NEEDED. AS BOLD, EFFECTIVE ADVOCATES, MOVE MINNESOTA IS BUILDING AN ACTIVE GRASSROOTS BASE, FINDING COMMON GROUND IN SHARED VALUES, AND RALLYING PEOPLE AROUND THE RADICAL IDEA THAT IT'S GOOD TO HAVE OPTIONS. WE HELP OUR FELLOW MINNESOTANS TELL THE STORIES OF HOW TRANSPORTATION INFLUENCES THEIR LIVES AND THE FUTURE OF REGION. TOGETHER, OUR VOICES ARE A POWERFUL CHALLENGE TO THE STATUS QUO.
COMMUNITY ENGAGEMENT:MOVE MINNESOTA IS DEDICATED TO ON-THE-GROUND ORGANIZING IN THE TWIN CITIES METRO AREA. WE AIM TO SPEAK WITH, NOT FOR, COMMUNITY - AND TO ELEVATE VOICES THAT WOULDN'T OTHERWISE BE HEARD. FOR US, THAT MEANS ENGAGING COMMUNITIES WHO HAVE BEEN HISTORICALLY LEFT OUT OF TRANSPORTATION PLANNING - INCLUDING YOUTH, WOMEN, PEOPLE WITH LOW INCOMES, COMMUNITIES OF COLOR, PEOPLE WITH DISABILITIES, AND OTHER MINNESOTANS WHO DEPEND ON TRANSPORTATION OPTIONS EVERY DAY. ACROSS ALL BACKGROUNDS, WALKING, BICYCLING, AND USING TRANSIT ARE INCREDIBLE WAYS FOR US TO CONNECT WITH EACH OTHER, BE PRESENT IN OUR COMMUNITY, AND EXPAND OUR RELATIONSHIPS. WHETHER IT'S A LOCAL LISTENING SESSION ABOUT WALKING, HOSTING A BICYCLE RIDE, OR GETTING RESIDENTS INVOLVED IN THE REGION'S NEXT BIG TRANSIT PROJECT, WE KNOW WE CAN DO MORE WHEN WE'RE AUTHENTICALLY CONNECTED.
EDUCATION:AT MOVE MINNESOTA, WE LOVE INSPIRING MORE PEOPLE TO RIDE TRANSIT, BIKE, WALK, CAR-SHARE, AND RIDE-SHARE. WE KNOW THAT SHARING KNOWLEDGE AND PROVIDING OPPORTUNITIES FOR PEOPLE TO EXPERIENCE TRANSPORTATION OPTIONS FIRSTHAND IS KEY TO CHANGING HEARTS, MINDS, AND HABITS. OUR EDUCATIONAL PROGRAMMING CONNECTS COMMUTERS AND EMPLOYERS WITH SUSTAINABLE OPTIONS FOR GETTING AROUND, AND PARTNERS WITH COLLEGES AND UNIVERSITIES TO IMPROVE COMMUTING OPTIONS FOR STUDENTS AND FACULTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Rockwell Executive Director | Officer | 40 | $84,769 |
Linnea House Director Of Finance | Officer | 32 | $49,220 |
Angela Peterson Chair | OfficerTrustee | 4 | $0 |
Laura Greteman Secretary | OfficerTrustee | 4 | $0 |
Patrick Martin Treasurer | OfficerTrustee | 4 | $0 |
Ken Rodgers Past Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,376 |
| Related organizations | $0 |
| Government grants | $1,384 |
| All other contributions, gifts, grants, and similar amounts not included above | $701,673 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $704,433 |
| Total Program Service Revenue | $563,859 |
| Investment income | $1,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,006 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,270,924 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75,000 |
| 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. | $172,766 |
| Compensation of current officers, directors, key employees. | $33,939 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $632,838 |
| Pension plan accruals and contributions | $10,765 |
| Other employee benefits | $53,183 |
| Payroll taxes | $70,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $559 |
| Fees for services: Accounting | $15,169 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $172,415 |
| Advertising and promotion | $1,545 |
| Office expenses | $12,532 |
| Information technology | $16,296 |
| Royalties | $0 |
| Occupancy | $75,630 |
| Travel | $2,465 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,127 |
| Insurance | $5,984 |
| All other expenses | $5,152 |
| Total functional expenses | $1,381,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,975 |
| Savings and temporary cash investments | $448,455 |
| Pledges and grants receivable | $116,958 |
| Accounts receivable, net | $3,557 |
| 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 | $6,338 |
| Net Land, buildings, and equipment | $18,359 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,025 |
| Total assets | $725,667 |
| Accounts payable and accrued expenses | $120,303 |
| 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 | $120,303 |
| Net assets without donor restrictions | $392,864 |
| Net assets with donor restrictions | $212,500 |
| 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 | $725,667 |
Grants Awarded
Over the last fiscal year, St Paul Transportation Management Organization has awarded $137,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MOVE MINNESOTA ACTION FUND PURPOSE: ADVOCACY TO ADVANCE TRANSIT POLICIES | $100,000 |
OUR STREETS PURPOSE: GENERAL OPERATING SUPPORT | $37,500 |