Transportation Action Partnership Of North Bethesda & Rockville Inc
- Assets
- $255.2k
- Revenue
- $394.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Bethesda, MD
- Founding
- 11/1988
- Data as of
- 06/2023
- EIN
- 52-1533121
Organization Overview
Transportation Action Partnership Of North Bethesda & Rockville Inc is located in Bethesda, MD. The organization was established in 1988. 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, Transportation Action Partnership Of North Bethesda & Rockville Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transportation Action Partnership Of North Bethesda & Rockville Inc 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, Transportation Action Partnership Of North Bethesda & Rockville Inc generated $394.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $427.4k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE THE PUBLIC ON TRANSPORTATION ALTERNATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYER & BUSINESS PROGRAMS: PROVISION, DEVELOPMENT AND INFORMATION DISSEMINATION ABOUT THE ALTERNATIVE COMMUTE PROGRAM AND TRANSPORTATION DEMAND MANGAGEMENT (TDM) PROGRAMS AND SERVICES TO EMPLOYERS AND PROPERTY OWNERS IN THE NORTH BETHESDA TMD AREA TO ENCOURAGE THE USE OF TRANSIT AND OTHER COMMUTING OPTIONS WITH THE GOAL OF CUTTING TRAFFIC CONGESTION, INCREASING TRANSPORTATION CAPACITY, REDUCING AIR AND NOISE POLLUTION AND PROMOTION BICYCLE AND PEDESTRIAN ACCESS THROUGH THE USE OF COMMUTER SURVEYS, EMPLOYER TRAFFIC MITIGATION PLANS, AND PROGRAMS.
RESIDENTIAL/COMMUNITY PROGRAMS AND SERVICES PROVISION DEVELOPMENT AND INFORMATION DISSEMINATION ABOUT ALTERNATIVE COMMUTE PROGRAM AND TDM PROGRAMS AND SERVICES TO MULTIFAMILY PROPERTIES AND MULTIFAMILY RESIDENTIAL COMMUNITY PROPERTY OWNERS IN THE NORTH BETHESDA TMD AREA TO ENCOURAGE THE USE OF TRANSIT AND OTHER COMMUTING OPTIONS WITH THE GOAL OF CUTTING TRAFFIC CONGESTION, INCREASING TRANSPORTATION CAPACITY, REDUCING AIR AND NOISE POLLUTION AND PROMOTING BICYCLE AND PEDESTRIAN ACCESS THROUGH THE USE OF COMMUTER SURVEYS, TRAFFIC MITIGATION PLANS, AND PROGRAMS.
SPECIAL EMPLOYER/COMMUNITY PROGRAMS/SERVICES AND EVENTS INCLUDING BIKE TO WORK DAY, CAR FREE DAY, AND WALK AND RIDE.
PLANNING FOR NEW TMD PROGRAMS AND FACILITIES INCLUDING BICYCLE AND PEDESTRIAN FACILITIES, CAR SHARING OPTIONS, PARKING MANAGEMENT STRATEGIES AND TRANSIT OPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Camalier President | OfficerTrustee | 1 | $0 |
Lee Barnes Vp/secretary | OfficerTrustee | 1 | $0 |
Steve Robins Treasurer | OfficerTrustee | 1 | $0 |
Margaret Schwartz Executive Direc | Officer | 40 | $134,579 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $395,633 |
| 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 | $395,633 |
| Total Program Service Revenue | $0 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$930 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $394,729 |
| 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. | $175,013 |
| Compensation of current officers, directors, key employees. | $5,825 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,820 |
| Pension plan accruals and contributions | $1,509 |
| Other employee benefits | $17,540 |
| Payroll taxes | $18,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20 |
| Advertising and promotion | $19,986 |
| Office expenses | $20,382 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,001 |
| Travel | $4,202 |
| 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 | $38 |
| Insurance | $11,777 |
| All other expenses | $0 |
| Total functional expenses | $427,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,492 |
| Savings and temporary cash investments | $50,627 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,282 |
| 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 | $10,388 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,400 |
| Total assets | $255,189 |
| Accounts payable and accrued expenses | $137,971 |
| 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 | $137,971 |
| Net assets without donor restrictions | $117,218 |
| 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 | $255,189 |