Dulles Area Transportation Association Inc
- Assets
- $529.1k
- Revenue
- $642.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Reston, VA
- Founding
- 07/1989
- Data as of
- 12/2023
- EIN
- 62-1353357
Organization Overview
Dulles Area Transportation Association Inc is located in Reston, VA. The organization was established in 1989. As of 12/2023, Dulles Area Transportation Association Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dulles Area Transportation Association 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 12/2023, Dulles Area Transportation Association Inc generated $642.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $618.7k during the year ending 12/2023. While expenses have increased by 4.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK WITH THE PRIVATE AND PUBLIC SECTORS IN THE GREATER DULLES AREA TO IMPROVE TRANSPORTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE THE 150 SQUARE MILE GEOGRAPHIC GREATER DULLES AREA AN ORGANIZATION DEDICATED TO ACHIEVING A SIGNIFICANTLY IMPROVED TRANSPORTATION SYSTEM AND SERVICES THROUGH PRIVATE AND PUBLIC SECTOR COOPERATIVE ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Pickford President & CEO | Officer | 40 | $140,000 |
Nohman Ishaq Chairman | OfficerTrustee | 1 | $0 |
William Cuttler Secretary | OfficerTrustee | 1 | $0 |
Jeffrey Fairfield Director | OfficerTrustee | 1 | $0 |
William Keech Jr Director | Trustee | 1 | $0 |
William Lanham Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $57,755 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $470,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $576,770 |
| Total Program Service Revenue | $44,201 |
| Investment income | $5,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,723 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $642,371 |
| 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. | $140,000 |
| Compensation of current officers, directors, key employees. | $40,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,419 |
| Pension plan accruals and contributions | $13,850 |
| Other employee benefits | $0 |
| Payroll taxes | $31,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,040 |
| Advertising and promotion | $756 |
| Office expenses | $3,271 |
| Information technology | $5,820 |
| Royalties | $0 |
| Occupancy | $1,344 |
| Travel | $7,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,645 |
| Interest | $20,901 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,308 |
| All other expenses | $1,999 |
| Total functional expenses | $618,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,655 |
| Savings and temporary cash investments | $155,706 |
| Pledges and grants receivable | $92,105 |
| Accounts receivable, net | $86,418 |
| 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 | $1,174 |
| 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 | $529,058 |
| Accounts payable and accrued expenses | $20,562 |
| Grants payable | $0 |
| Deferred revenue | $63,580 |
| 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 | $400,000 |
| Other liabilities | $0 |
| Total liabilities | $484,142 |
| Net assets without donor restrictions | $44,916 |
| 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 | $529,058 |