AUTOMOTIVE COALITION FOR TRAFFIC SA FETY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AUTOMOTIVE COALITION FOR TRAFFIC SA FETY INC (EIN 54-1638971)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-03-15
IRS object ID
202100749349300040
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-15T12:52:50-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541638971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Automotive Coalition for Traffic SafetyBusinessNameLine1Txt
Business Name Line2IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAUTOBusinessNameControlTxt
Phone5718885105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121620 Ridgetop Circle No 170AddressLine1Txt
CitySterlingCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201664286ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert StrassburgerPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone5718885105PhoneNum
Signature2021-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLori A CollingsworthPreparerPersonNm
PTINP00639819PTIN
Phone7038930300PhoneNum
Preparation2021-03-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRobert StrassburgerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121620 Ridgetop Circle No 170AddressLine1Txt
CitySterlingCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201664286ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,808,624GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.actsautosafety.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTo research, educate, and promote highway safety.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$1,000,000CYContributionsGrantsAmt
PY Program Service Revenue$12,405,697PYProgramServiceRevenueAmt
CY Program Service Revenue$12,731,476CYProgramServiceRevenueAmt
PY Investment Income$505PYInvestmentIncomeAmt
CY Investment Income$2,986CYInvestmentIncomeAmt
PY Other Revenue$29,001PYOtherRevenueAmt
CY Other Revenue$74,162CYOtherRevenueAmt
PY Total Revenue$12,435,203PYTotalRevenueAmt
CY Total Revenue$13,808,624CYTotalRevenueAmt
PY Grants And Similar Paid$9,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,355CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$360,113PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$573,407CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,015,199PYOtherExpensesAmt
CY Other Expenses$12,399,855CYOtherExpensesAmt
PY Total Expenses$12,384,812PYTotalExpensesAmt
CY Total Expenses$12,989,617CYTotalExpensesAmt
PY Revenues Less Expenses$50,391PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$819,007CYRevenuesLessExpensesAmt
Total Assets BOY$4,885,631TotalAssetsBOYAmt
Total Assets EOY$4,978,236TotalAssetsEOYAmt
Total Liabilities BOY$2,004,440TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,278,038TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,881,191NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,700,198NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo research, educate, and promote highway safety.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,242,514ExpenseAmt
Revenue$12,731,476RevenueAmt
DescAlcohol Detection: The DADSS Program brings together the Automotive Coalition for Traffic Safety ("ACTS"), which represents the world's leading automakers, and the U.S. Department of Transportation's National Highway Traffic Safety Administration ("NHTSA"), in one of the most important government and private sector partnerships in recent years. Public-private partnerships like DADSS have led to innovations that enhance our everyday lives, such as the internet, GPS and the microchip. The Driver Alcohol Detection System for Safety Program ("DADSS") is developing innovative, vehicle-integrated alcohol detection systems to address the problem of alcohol-impaired driving. Continued in Sch ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$146,563ExpenseAmt
Grant$16,355GrantAmt
DescOther Programs to educate and promote highway and motor vehicle safety.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,389,077TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carol M Kidd Director of Finance & OperationsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5718885105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121620 Ridgetop Circle No 170AddressLine1Txt
CitySterlingCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201664286ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Robert Strassburger
President & CEO30.00Yes (X)Yes (X)$94,636$0$20,784
Carol Kidd
Treasurer/Director of Finance40.00Yes (X)Yes (X)$183,750$0$35,642
Kevin Ro
Director/Assistant Treasurer5.00Yes (X)Yes (X)$0$0$0
Selim Hammoud
Director/Chairman5.00Yes (X)Yes (X)$0$0$0
John Capp
Director/Vice-Chairman5.00Yes (X)Yes (X)$0$0$0
Anna-Maria Schneider
Director/Secretary5.00Yes (X)Yes (X)$0$0$0
Sam Campbell
Director5.00Yes (X)$0$0$0
Tim Czapp
Director5.00Yes (X)$0$0$0
Andre Welch
Director5.00Yes (X)$0$0$0
David Liu
Director5.00Yes (X)$0$0$0
Deborah Bakker
Director5.00Yes (X)$0$0$0
Day Ryan
Director5.00Yes (X)$0$0$0
Amy Klinkenberger
Director5.00Yes (X)$0$0$0
Stephane Thiriez
Director5.00Yes (X)$0$0$0
Maurice Arcangeli
Director5.00Yes (X)$0$0$0
Katherine Yehl
Director5.00Yes (X)$0$0$0
Derek Rinehardt
Alternate Director5.00Yes (X)$0$0$0
Camille Welborn
Alternate Director5.00Yes (X)$0$0$0
Srini Sundararajan
Alternate Director5.00Yes (X)$0$0$0
Richard Lopez
Alternate Director5.00Yes (X)$0$0$0
Ed Thai
Alternate Director5.00Yes (X)$0$0$0
Sarah Cardinali
Alternate Director5.00Yes (X)$0$0$0
Megumi Suzuki
Alternate Director5.00Yes (X)$0$0$0
Ed Bradley
Alternate Director5.00Yes (X)$0$0$0
Will Otero
Alternate Director5.00Yes (X)$0$0$0
Nicole Barranco
Alternate Director5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$278,386TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$56,426TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
KEA Technologies Inc
400 Donald Lynch BlvdMarlboroughMA01752Project Management$6,531,761
Senseair Alcohol Sensing AB
Technology Provider$2,379,932Flottiljgatan 49VasterasSWS-721 31
Mayer Brown LLP
311 W Monroe StChicagoIL60606Legal$800,895
Nanoplus Nanosystems Technologies GmbH
Technology Provider$659,000Oberer Kirschberg 4GerbrunnGM97218
GMMB
3050 K Street NW 100WashingtonDC20007Communications$628,753
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,000,000AllOtherContributionsAmt
Total Contributions$1,000,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Federal contracts541700$9,619,938$9,619,938
Membership dues900099$2,450,493$2,450,493
Non-federal contract900099$661,045$661,045
FieldValueIRS element (for citing)
Total Program Service Revenue$12,731,476TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,986TotalRevenueColumnAmt
Exclusion$2,986ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,200TotalRevenueColumnAmt
Exclusion$2,200ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$28,266RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$28,266RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,266TotalRevenueColumnAmt
Exclusion$28,266ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Fx gains900099$29,381$29,381
Refunds900099$11,502$11,502
Rebates900099$2,813$2,813
FieldValueIRS element (for citing)
Other Revenue Total$43,696OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,808,624TotalRevenueColumnAmt
Related Or Exempt Func Income$12,731,476RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$77,148ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,355TotalAmt
Program Services$16,355ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$549,968TotalAmt
Program Services$202,805ProgramServicesAmt
Management And General$347,163ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,912TotalAmt
Management And General$1,912ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,527TotalAmt
Program Services$9,248ProgramServicesAmt
Management And General$12,279ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$730,046TotalAmt
Program Services$716,670ProgramServicesAmt
Management And General$13,376ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,680TotalAmt
Management And General$36,680ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Program Services$9,600ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,224TotalAmt
Program Services$96,800ProgramServicesAmt
Management And General$37,424ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,694TotalAmt
Program Services$36,354ProgramServicesAmt
Management And General$1,340ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,422TotalAmt
Program Services$22,679ProgramServicesAmt
Management And General$743ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,714TotalAmt
Program Services$85,783ProgramServicesAmt
Management And General$1,931ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,288TotalAmt
Program Services$19,915ProgramServicesAmt
Management And General$2,373ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,054TotalAmt
Program Services$19,960ProgramServicesAmt
Management And General$1,094ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,836TotalAmt
Management And General$4,836ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,730TotalAmt
Program Services$40,393ProgramServicesAmt
Management And General$2,337ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$99,754TotalAmt
Program Services$61,377ProgramServicesAmt
Management And General$38,377ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Research & Development$11,050,465$11,050,465
Bad debt$95,213$95,213
License fees$3,636$673$2,963
Dues$499$499

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,989,617TotalAmt
Program Services$12,389,077ProgramServicesAmt
Management And General$600,540ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,451,817BOYAmt
EOY$2,194,118EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$300,283BOYAmt
EOY$977,057EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,041,825BOYAmt
EOY$1,735,209EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,177EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$173,047LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,665LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$86,413BOYAmt
EOY$52,382EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,293BOYAmt
EOY$5,293EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,885,631BOYAmt
EOY$4,978,236EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,059,285BOYAmt
EOY$1,261,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$876BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$22,545BOYAmt
EOY$11,658EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$921,734BOYAmt
EOY$4,880EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,004,440BOYAmt
EOY$1,278,038EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,881,191BOYAmt
EOY$3,700,198EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,881,191BOYAmt
EOY$3,700,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,885,631BOYAmt
EOY$4,978,236EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$819,007ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$2,450,493DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$22,007NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$22,007NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$24,505AggregateReportedDuesNtcAmt
Taxable-$2,498TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,651OtherCostOrOtherBasisAmt
Depreciation$28,944DepreciationAmt
Book Value$12,707BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,396OtherCostOrOtherBasisAmt
Depreciation$91,721DepreciationAmt
Book Value$39,675BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,382TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred rentDesc
Amt$4,880Amt
FieldValueIRS element (for citing)
Total Liability$4,880TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,808,624TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$13,808,624RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,808,624TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,989,617TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,989,617ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,989,617TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement has evaluated the Coalition's tax positions and has concluded that the Coalition has taken no uncertain tax positions that qualify for either recognition or disclosure.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEast Asia and the PacificRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedDADDS ProgramSpecificServicesProvidedTxt
Region Total Expenditures$5,147RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$5,147SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,147TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 3:ACT's foreign expenditures were foreign travel expenses for meetings in the regions. Expenses were directly tracked via the use of location codes and are accounted for on the accrual method of accounting.
Part III Accounting Method:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Knock Out AbuseBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11303 Ballantrae Farm DriveAddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Recipient EIN541907723RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$6,055CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantCharitable donationPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCarol KiddPersonNm
TitleTreasurer/Director of FinanceTitleTxt
Base Compensation Filing Org$163,960BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$19,100BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$690OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$19,642DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,000NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$219,392TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part II:FormAndLineReferenceDesc
ExplanationIn 2019 the Coalition reimbursed Alliance for Automotive Innovation, formerly known as Alliance of Automobile Manufacturers, Inc., an affiliated organization, the officer compensation and benefits amounts reported in Form 990 Part VII and Schedule J. The affiliated organization issued 2019 Form(s) W-2. Beginning in 2020, the Coalition established its own payroll.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a, Alcohol Detection (continued):These technologies, both breath- and touch-based, are intended to be seamless with the driving task, non-intrusive, accurate, fast, and require little to no maintenance. Development of the breath-based technology has progressed significantly and now requires real-world road testing in an uncontrolled, naturalistic setting. DADSS is currently partnered with state fleets (Virginia and Maryland) and private fleet organizations for trial deployments of this prototype technology.
Part V, Lines 2a & b, Part VII, Part IX Compensation & Benefits Reporting:Prior to calendar year 2020, the Coalition did not have any employees. The Coalition reimbursed staffing costs to an affiliated, but unrelated organization based upon timesheet allocations and actual payroll costs. The affiliated organization filed all required federal employment returns. The amounts reflected in Part VII represent the portion of officer's calendar year 2019 compensation and benefits allocated to the Coalition. Beginning in 2020, the Coalition established its own payroll.
Form 990, Part VI, Section A, line 6The Coalition has active, sustaining, and associate members. Active and sustaining members shall vote at annual and special meetings on election of officers and on any other issues that may come before them. Associate members shall attend meetings of the members at the invitation of the President & CEO, and shall vote on issues placed before them by the Board or operating committee.
Form 990, Part VI, Section A, line 7aThe Coalition has active, sustaining, and associate members. Active and sustaining members shall vote at annual and special meetings on election of officers and on any other issues that may come before them. Associate members shall attend meetings of the members at the invitation of the President & CEO, and shall vote on issues placed before them by the Board or operating committee.
Form 990, Part VI, Section B, line 11bA copy of the Form 990 was provided to the Coalition's Board of Directors for review prior to filing.
Form 990, Part VI, Section B, line 12cOfficers and directors are required to disclose any potential conflicts of interest. This procedure is done at the Annual Board Meeting, and as necessary throughout the year.
Form 990, Part VI, Section B, line 15The Coalition utilizes comparability data from Form 990s of other nonprofit organizations. Compensation is reviewed and approved by the Coalition's Board of Directors.
Form 990, Part VI, Section C, line 19The Coalition's governing documents and financial statement are made available to the public upon request.
Form 990, Part VII, Compensation of Officers, Directors, Trustees,Key Employees, Highest Compensated Employees, and Independent Contractors: The Coalition reimbursed Alliance for Automotive Innovation, formerly known as Alliance of Automobile Manufacturers, Inc., an affiliated organization, the officer compensation and benefits amounts reported in Part VII. The affiliated organization issued Form(s) W-2. Beginning in 2020, the Coalition established its own payroll.
Form 990, Part XII, Line 2c:The Coalition has a committee responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from prior years.

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