Citizens For Modern Transit
- Assets
- $3.6m
- Revenue
- $990.0k
- Investments
- $0.0
- Employees
- 3
- Location
- St Louis, MO
- Founding
- 07/1986
- Data as of
- 08/2021
- EIN
- 43-1412738
Organization Overview
Citizens For Modern Transit is located in St Louis, MO. The organization was established in 1986. 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 08/2021, Citizens For Modern Transit employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens For Modern Transit 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 08/2021, Citizens For Modern Transit generated $990.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $873.6k during the year ending 08/2021. While expenses have increased by 3.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE MASS PUBLIC TRANSPORTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS PROGRAMS PROVIDE INFORMATION, CONDUCT RESEARCH & PROMOTE PUBLIC TRANSPORTION VIA GROUP PRESENTATIONS, FILMS BROCHURES, ETC, TO EDUCATE THE PUBLIC ABOUT MODERN TRANSPORTATION AND MASS TRANSIT. CONDUCT FEASIBILITY STUDIES, AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Cella Executive Director | Officer | 40 | $144,935 |
Dandre Braddix Vice Chair | OfficerTrustee | 3 | $0 |
Hart Nelson Chair | OfficerTrustee | 3 | $0 |
Shelia Holm Vice Chair | OfficerTrustee | 3 | $0 |
Nancy Cross Vice Chair | OfficerTrustee | 3 | $0 |
Robert Blaine Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $140,523 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $549,204 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $771,236 |
| Total Program Service Revenue | $117,697 |
| Investment income | $65,283 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,743 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $989,959 |
| 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. | $153,875 |
| Compensation of current officers, directors, key employees. | $46,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,587 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,452 |
| Payroll taxes | $18,763 |
| Fees for services: Management | $3,523 |
| Fees for services: Legal | $919 |
| Fees for services: Accounting | $16,220 |
| Fees for services: Lobbying | $7,250 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,841 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,284 |
| Office expenses | $40,328 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,418 |
| Travel | $1,182 |
| 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 | $2,831 |
| Insurance | $14,122 |
| All other expenses | $32,599 |
| Total functional expenses | $873,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,938 |
| Savings and temporary cash investments | $83,533 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,534 |
| 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 | $877 |
| Net Land, buildings, and equipment | $25,365 |
| Investments—publicly traded securities | $3,173,316 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,150 |
| Other assets | $0 |
| Total assets | $3,588,713 |
| Accounts payable and accrued expenses | $56,589 |
| Grants payable | $0 |
| Deferred revenue | $33,909 |
| 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 | $3,333 |
| Total liabilities | $93,831 |
| Net assets without donor restrictions | $3,466,493 |
| Net assets with donor restrictions | $28,389 |
| 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 | $3,588,713 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Citizens For Modern Transit has recieved totaling $37,250.
| Awarding Organization | Amount |
|---|---|
Aarp Washington, DC PURPOSE: Grant to support AARP's livable community initiative and event sponsorship | $37,000 |
Sam And Marilyn Fox Foundation St Louis, MO PURPOSE: GENERAL PURPOSES | $250 |
Endowment Analysis
| Beg. Balance | $2,759,754 |
| Earnings | $511,936 |
| Admin Expense | $14,841 |
| Ending Balance | $3,256,849 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Davidson Transit Organization Madison, TN | $3,057,959 | $66,603,064 |
Kansas City Streetcar Authority Kansas City, MO | $8,885,996 | $11,743,914 |
Southeast Missouri Transportation Service Inc Fredericktown, MO | $9,570,736 | $6,790,437 |
River Bend Transit Davenport, IA | $9,319,311 | $4,186,060 |
Regional Transit Authority Art Spencer, IA | $7,517,600 | $4,155,942 |
Metroplan Little Rock, AR | $5,480,726 | $2,579,556 |
Central Kansas Coordinated Transit Council Inc Hutchinson, KS | $131,918 | $2,240,482 |
Delaware Dubuque And Jackson County Regional Transit Authority Dubuque, IA | $3,802,358 | $1,866,113 |
Galesburg Transit I Corporation Galesburg, IL | $176,336 | $958,966 |
Citizens For Modern Transit St Louis, MO | $3,588,713 | $989,959 |
Westside Intermodal Transportation Corporation Kansas City, MO | $2,131,375 | $735,793 |
Arkansas Transit Association Inc North Little Rock, AR | $4,326,481 | $770,783 |