Fairbanks Area Surface Transportation Planning
- Assets
- $1.1m
- Revenue
- $773.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Fairbanks, AK
- Founding
- 07/2019
- Data as of
- 09/2023
- EIN
- 83-1279836
Organization Overview
Fairbanks Area Surface Transportation Planning is located in Fairbanks, AK. The organization was established in 2019. 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 09/2023, Fairbanks Area Surface Transportation Planning employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fairbanks Area Surface Transportation Planning 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 09/2023, Fairbanks Area Surface Transportation Planning generated $773.3k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $709.6k during the year ending 09/2023. 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
COORDINATION OF TRANSPORTATION PLANNING, PROGRAMS, AND PROJECTS AMONG GOVERNMENTAL UNITS, EDUCATIONAL INSTITUTIONS, AND PRIVATE ORGANIZATIONS PURSUANT TO 23USC 134(D) AND (E).
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATION OF TRANSPORTATION PLANNING, PROGRAMS, AND PROJECTS AMONG GOVERNMENTAL UNITS, EDUCATIONAL INSTITUTIONS, AND PRIVATE ORGANIZATIONS PURSUANT TO 23 USC 134 (D) AND (E).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryce Ward Fnsb Mayor | Trustee | 2 | $0 |
Michael Welch North Pole Mayor | Trustee | 1 | $0 |
Jason Olds Alaska Dec Director | Trustee | 1 | $0 |
Joe Kemp Alaska Dot&pf Director | Trustee | 1 | $0 |
David Pruhs Fairbanks Mayor | Trustee | 1 | $0 |
Jerry Cleworth Fairbanks Council | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $35,912 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $733,574 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $773,286 |
| Total Program Service Revenue | $0 |
| 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 | $773,286 |
| 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. | $119,396 |
| Compensation of current officers, directors, key employees. | $27,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $263,116 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,936 |
| Payroll taxes | $74,607 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,021 |
| Office expenses | $18,501 |
| Information technology | $38,616 |
| Royalties | $0 |
| Occupancy | $55,907 |
| Travel | $28,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,426 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,280 |
| Insurance | $7,679 |
| All other expenses | $0 |
| Total functional expenses | $709,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $890,729 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $55,584 |
| Accounts receivable, net | $0 |
| 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 | $15,868 |
| Net Land, buildings, and equipment | $3,551 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $160,289 |
| Total assets | $1,126,021 |
| Accounts payable and accrued expenses | $38,727 |
| 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 | $160,289 |
| Total liabilities | $199,016 |
| Net assets without donor restrictions | $927,005 |
| 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 | $1,126,021 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Transit Wasilla, AK | $5,256,162 | $2,300,424 |
Urban Mobility Group Seattle, WA | $992,635 | $1,210,566 |
Washington State Transit Association Olympia, WA | $945,831 | $1,183,303 |
Fairbanks Area Surface Transportation Planning Fairbanks, AK | $1,126,021 | $773,286 |
Sitka Trail Works Sitka, AK | $288,501 | $723,737 |
San Juan Islands Shuttle System Friday Harbor, WA | $517,883 | $392,268 |
Downtown On The Go Tacoma, WA | $24,005 | $244,211 |
Merc Playhouse Society Twisp, WA | $460,876 | $141,635 |
Chinese Reconciliation Project Foundation Tacoma, WA | $472,012 | $210,970 |
Vision Mercer Island Mercer Island, WA | $21,150 | $10,245 |