Transportation Management Assoc Group
- Assets
- $1.8m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 37
- Location
- Franklin, TN
- Founding
- 11/1994
- Data as of
- 06/2021
- EIN
- 62-1530188
Organization Overview
Transportation Management Assoc Group is located in Franklin, TN. The organization was established in 1994. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2021, Transportation Management Assoc Group employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transportation Management Assoc Group 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 06/2021, Transportation Management Assoc Group generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $3.6m during the year ending 06/2021. While expenses have increased by 5.4% 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
PROVIDING ENVIRONMENTALLY FRIENDLY, AFFORDABLE, RELIABLE, AND SAFE MOBILITY TRANSPORTATION OPTION FOR MIDDLE TENNESSEE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION RELATED RESEARCH AND CONSULTATION TO STATE AND LOCAL GOVERNMENT ENTITIES.
TRANSPORTATION RELATED RESEARCH AND CONSULTATION TO STATE AND LOCAL GOVERNMENT ENTITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Bair Finance Admi | Officer | 40 | $84,323 |
Debbie Henry Executive Di | OfficerTrustee | 40 | $83,288 |
Rogers Anderson Vice Chair | OfficerTrustee | 1 | $0 |
Robert Blair Member | OfficerTrustee | 1 | $0 |
Patrick G Emery Imm. Past Ch | OfficerTrustee | 1 | $0 |
Glenn Mcgehee Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $540,470 |
| 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 | $540,470 |
| Total Program Service Revenue | $3,229,345 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,775,674 |
| 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. | $178,227 |
| Compensation of current officers, directors, key employees. | $84,323 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,254,759 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $210,128 |
| Payroll taxes | $122,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $293,579 |
| Advertising and promotion | $53,221 |
| Office expenses | $46,407 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $136,369 |
| Travel | $7,215 |
| 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 | $17,428 |
| Insurance | $351,864 |
| All other expenses | $903,754 |
| Total functional expenses | $3,575,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $530,612 |
| Savings and temporary cash investments | $327,146 |
| Pledges and grants receivable | $271,109 |
| Accounts receivable, net | $534,224 |
| 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 | $94,004 |
| Net Land, buildings, and equipment | $64,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,822,075 |
| Accounts payable and accrued expenses | $216,679 |
| Grants payable | $0 |
| Deferred revenue | $7,196 |
| 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 | $223,875 |
| Net assets without donor restrictions | $1,598,200 |
| 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 | $1,822,075 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Transportation Management Assoc Group has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeastern Community Action Partnership Inc Lumberton, NC | $11,958,279 | $19,896,705 |
The Arc Of Southwest Georgia Inc Albany, GA | $6,771,229 | $11,186,192 |
North Carolina Justice Center Raleigh, NC | $7,153,656 | $8,035,969 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
Nuestros Pequenos Hermanosinternational Round Hill, VA | $4,147,042 | $6,283,043 |
The Orphanetwork Virginia Beach, VA | $3,197,466 | $6,293,778 |
Georgia Southern University Athletic Foundation Inc Statesboro, GA | $44,746,506 | $10,941,210 |
Camp Southern Ground Inc Fayetteville, GA | $42,360,262 | $6,762,157 |
Third Option Foundation Reston, VA | $24,876,503 | $12,300,421 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
Nurses For Newborns Maplewood, MO | $4,515,132 | $4,457,590 |