Commute Options For Central Oregon
- Assets
- $964.3k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Bend, OR
- Founding
- 08/2002
- Data as of
- 12/2023
- EIN
- 93-1330126
Organization Overview
Commute Options For Central Oregon is located in Bend, OR. The organization was established in 2002. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Commute Options For Central Oregon employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Commute Options For Central Oregon 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, Commute Options For Central Oregon generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 10.3% 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
PROMOTING SAFER, HEALTHIER, AND MORE LIVABLE COMMUNITIES THROUGH SMART TRANSPORTATION OPTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE ROUTES TO SCHOOL PROGRAM - TEACHING BIKE SAFETY TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS AND PROVIDING SAFE, SUPERVISED ROUTES FOR STUDENTS TO WALK TO SCHOOL AS A GROUP. OVER 2,000 STUDENTS SERVED IN 9 SCHOOLS. SEVERAL BIKE HELMENTS WERE DONATED AND ADDITIONAL SAFE WALKING SCHOOL BUS ROUTES WERE CREATED.
WORK SITE - COMMUNITY OUTREACH. ENCOURAGING TRIP REDUCTION THROUGH EDUCATION AND AWARENESS ON COMMUTING OPTIONS. OUTREACH ACCOMPLISHED THROUGH THE COMMUTE OPTIONS WEBSITE, BLOG, E-NEWSLETTERS, AND SOCIAL MEDIA. ACCORDING TO GET THERE OREGON, IN 2023, THERE WERE 3,609 PARTICIPANTS, WHICH RESULTED IN AN ESTIMATED REDUCTION OF 885,029 NON-DRIVE ALONE MILES AND 280,020,041 GRAMS OF CO2. THE ESTIMATED 2022 SAVINGS TO PARTICPANTS TOTALED 494,510.
FRIENDLY DRIVER - COMMUNITY OUTREACH. ENCOURAGING EDUCATION ON THE BEST AND SAFEST WAYS TO USE THE ROAD WITH PEOPLE WALKING OR RIDING BIKES. IT IS A 75 MINUTE INTERACTIVE CLASS WHICH ADDRESSES SAFETY, RULES OF THE ROAD, CRASH AVOIDANCE, ROAD WAY FEATURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Potwin Executive Di | Officer | 40 | $85,280 |
Neil Bausguard Board Chair | OfficerTrustee | 3 | $0 |
Noelle Copley Director | Trustee | 3 | $0 |
Marshall Greene Treasurer | OfficerTrustee | 3 | $0 |
Zechariah Heck Secretary | OfficerTrustee | 3 | $0 |
Jerry Huegel Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,337 |
| 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 | $20,337 |
| Total Program Service Revenue | $1,001,936 |
| Investment income | $3,644 |
| 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 | $1,025,917 |
| 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. | $97,623 |
| Compensation of current officers, directors, key employees. | $16,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,704 |
| Pension plan accruals and contributions | $14,792 |
| Other employee benefits | $27,992 |
| Payroll taxes | $25,409 |
| Fees for services: Management | $4,813 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $503,056 |
| Advertising and promotion | $10,770 |
| Office expenses | $18,771 |
| Information technology | $4,975 |
| Royalties | $0 |
| Occupancy | $10,702 |
| Travel | $12,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $616 |
| Insurance | $4,694 |
| All other expenses | $0 |
| Total functional expenses | $1,018,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,265 |
| Savings and temporary cash investments | $617,664 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,734 |
| 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 | $0 |
| Net Land, buildings, and equipment | $611 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $964,274 |
| Accounts payable and accrued expenses | $47,640 |
| 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 | $24,403 |
| Total liabilities | $72,043 |
| Net assets without donor restrictions | $812,231 |
| Net assets with donor restrictions | $80,000 |
| 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 | $964,274 |