INTERNATIONAL TRANSPORTATION LEARNING CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL TRANSPORTATION LEARNING CENTER (EIN 52-2298427)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-08
- IRS object ID
- 201422209349300627
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-08T10:33:02-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522298427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Transportation Learning Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3015654713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 Colesville Road No 825 | AddressLine1 |
| City | Silver Spring | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jospeh Calabrese | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 3015654713 | PhoneNum |
| Signature | 2014-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank H Smith | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2014-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joseph Calabrese | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 Colesville Road No 825 | AddressLine1 |
| City | Silver Spring | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,616,483 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.transportcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Center builds and sustains labor-management training partnerships. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,694,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,612,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $674 | PYInvestmentIncomeAmt |
| CY Investment Income | $360 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150 | PYOtherRevenueAmt |
| CY Other Revenue | $3,565 | CYOtherRevenueAmt |
| PY Total Revenue | $2,695,009 | PYTotalRevenueAmt |
| CY Total Revenue | $1,616,483 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $822,736 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,244,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,066,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $622,165 | PYOtherExpensesAmt |
| CY Other Expenses | $529,768 | CYOtherExpensesAmt |
| PY Total Expenses | $2,689,522 | PYTotalExpensesAmt |
| CY Total Expenses | $1,596,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $517,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $569,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $183,540 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $215,184 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $334,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $353,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To establish, maintain, and/or support technical training and education of workers in the transportation industry, in affiliated unions of the AFL-CIO, and in the communities and education institutions served by transportation systems. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $314,475 | ExpenseAmt |
| Desc | Consortium for Signals Training Courseware Development: Like the Elevator-Escalator Consortium, the Signals Consortium is supported by a combination of funding from the Federal Transit Administration and from agencies committed to improving training for signals technicians. In this case, more than twenty transit and commuter rail locations have joined the Consortium. The goal of the Consortium is to develop high-quality, standard training materials that can be used across locations. The Center convenes regular meetings in person and via webinar of experienced subject matter experts to develop full course books with text, good graphic illustrations, Power Points, instructor guides and quizzes. In 2013, that work began with the development of a leadership group and the formal launching of the Consortium at a May conference. Working groups met regularly in person and via webinar, and the full Consortium met again in December in Cleveland. Substantial progress was made on developing full courseware in several subjects. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $244,046 | ExpenseAmt |
| Desc | Initiating a National Joint Transit Industry Rail Vehicle Technician Certification Program: Building for Success, brings together expert management and labor representatives to help design and implement a new joint system for qualifying the skills of transit technicians - transit rail vehicle technicians in this first instance. The E-7 project necessarily builds upon and links to other elements in an emerging joint system of training and apprenticeship for technical jobs in the transit industry. This effort derives from a broader joint program for developing a comprehensive system of consensus standards for transit technical training and a national joint framework for transit apprenticeship. There has been a well-grounded consensus among transit labor and management that development and implementation of a national system of skill qualification makes sense only if it is preceded by the development and implementation of training at the national and local levels. With this foundation, and with the E-7 Panel's commitment to joint industry participation and consensus, this project aims to achieve the goal of widespread adoption of this emerging joint national system of training and qualification through local training and qualification agreements.In 2013, the Center worked with several transit properties on piloting systems of both hands-on and written assessments. The Center also submitted a final report to the Transit Cooperative Research Program on the E-7 project and met with industry leadership in the APTA Rail CEO committee to explore next steps. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,256 | ExpenseAmt |
| Desc | Career Pathways and Career Ladders for the Frontline Workforce: The Center successfully submitted a proposal in the FTA Workforce Innovation competition for a program to develop career pathway and career ladder programs in five designated locations while also working on national replication of this effort. A May 2013 conference brought together career ladder and career pathway participants from Philadelphia, Utah, West Virginia, Cleveland and Des Moines. For career ladders, the Center is helping the Des Moines Area Transit and ATU Local 441 to develop a functioning bus maintenance apprenticeship program. Similarly, the Greater Cleveland Regional Transportation Authority and ATU Local 268 are working with the Center on development of a rail car apprenticeship. In West Virginia, the Center is working with the statewide Career and Technical Education System at the WV Department of Education and with the Rahall Institute for Transportation at Marshall University. WV has a strong system of CTE, and the goal of this effort is to strengthen exposure of students to options in transportation careers. In Philadelphia, the Center is working with the Keystone Development Partnership, TWU Local 234, the Southeastern Pennsylvania Transportation Authority and Philadelphia Academies. This project will build on some good prior work in youth outreach. A partnership between ATU Local 382 and the Utah Transportation Authority will develop new programs for youth outreach there. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $136,248 | Transit Elevator-Escalator Training Consortium |
| $100,259 | National Training & Certification Program for Transit Vehicle Maintenance Instructors |
| $91,980 | Improving Transit Bus Operator Health, Wellness and Retention |
| $69,010 | Other programs |
| $41,473 | Transit Technology Career Ladder Partnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $438,970 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,197,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Liz Waller | PersonNm |
| Phone | 3015654713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 Colesville Road Suite 825 | AddressLine1 |
| City | Silver Spring | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Lawrence Hanley | |||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James Little | |||||||
| Executive Vice Chair - until 12/2013 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian J Turner | |||||||
| Sec. until 12/2013 - Exec Dir. | 40.00 | Yes (X) | Yes (X) | $112,371 | $0 | $23,113 | |
| Joseph Calabrese | |||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joseph M Casey | |||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Allegra | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Bloomingdale | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Brooks | |||||||
| Director - until 12/2013 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Dale Marsico | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Melaniphy | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Molofsky | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Paaswell | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Beverly Scott | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Rodney Slater | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward Wytkind | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Waller | |||||||
| Director of Finance | 40.00 | Yes (X) | $89,625 | $0 | $5,011 | ||
| John Clark | |||||||
| Director of Workforce Development | 40.00 | $107,046 | $0 | $27,896 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $309,042 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,020 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,062,861 | GovernmentGrantsAmt |
| All Other Contributions | $549,697 | AllOtherContributionsAmt |
| Total Contributions | $1,612,558 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360 | TotalRevenueColumnAmt |
| Exclusion | $360 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,565 | TotalRevenueColumnAmt |
| Exclusion | $3,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,565 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,616,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,120 | TotalAmt |
| Program Services | $97,548 | ProgramServicesAmt |
| Management And General | $132,572 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,697 | TotalAmt |
| Program Services | $503,303 | ProgramServicesAmt |
| Management And General | $20,394 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,987 | TotalAmt |
| Program Services | $16,251 | ProgramServicesAmt |
| Management And General | $736 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,785 | TotalAmt |
| Program Services | $189,701 | ProgramServicesAmt |
| Management And General | $42,084 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,284 | TotalAmt |
| Program Services | $52,070 | ProgramServicesAmt |
| Management And General | $12,214 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,736 | TotalAmt |
| Management And General | $30,736 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,368 | TotalAmt |
| Program Services | $170,091 | ProgramServicesAmt |
| Management And General | $11,277 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,859 | TotalAmt |
| Program Services | $18,615 | ProgramServicesAmt |
| Management And General | $30,244 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,291 | TotalAmt |
| Management And General | $106,291 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,339 | TotalAmt |
| Program Services | $39,262 | ProgramServicesAmt |
| Management And General | $1,077 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,906 | TotalAmt |
| Program Services | $110,906 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331 | TotalAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128 | TotalAmt |
| Management And General | $1,128 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,384 | TotalAmt |
| Management And General | $2,384 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Payroll services | $3,650 | $0 | $3,650 |
| Other | $1,778 | $1,778 | |
| Dues and subscriptions | $998 | $998 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,641 | TotalAmt |
| Program Services | $1,197,747 | ProgramServicesAmt |
| Management And General | $398,894 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,034 | BOYAmt |
| EOY | $162,081 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,043 | BOYAmt |
| EOY | $163,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,303 | BOYAmt |
| EOY | $175,170 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,817 | BOYAmt |
| EOY | $55,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,306 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560 | BOYAmt |
| EOY | $5,492 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,932 | BOYAmt |
| EOY | $7,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,689 | BOYAmt |
| EOY | $569,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,037 | BOYAmt |
| EOY | $148,647 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,503 | BOYAmt |
| EOY | $66,537 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,540 | BOYAmt |
| EOY | $215,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,149 | BOYAmt |
| EOY | $353,991 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,149 | BOYAmt |
| EOY | $353,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,689 | BOYAmt |
| EOY | $569,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,842 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,875,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,528,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,471,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,694,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,612,558 | CurrentTaxYearAmt |
| Total | $13,182,132 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,875,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,528,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,471,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,694,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,612,558 | CurrentTaxYearAmt |
| Total | $13,182,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,049,868 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,132,264 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360 | CurrentTaxYearAmt |
| Total | $2,080 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,565 | CurrentTaxYearAmt |
| Total | $7,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,191,562 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2009 Amount: $ 780. 2010 Amount: $ 1,533. 2011 Amount: $ 1,322. 2012 Amount: $ 150. 2013 Amount: $ 3,565. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,311 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,446 | DepreciationAmt |
| Book Value | $5,492 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,057 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,492 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,616,483 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,616,483 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,616,483 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,596,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,596,641 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,596,641 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Center has evaluated its income tax positions for the years ended December 31, 2013 and 2012, and has determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | During the year ended December 31, 2013, the Center realigned its' focus. This resulted in the creation of new program services to the public. These new programs and their impact can be found in Part 3, lines 4a-4d of the our Form 990. |
| Form 990, Part III, line 3 | The Center successfully completed the work under the Transit Green Jobs Training Partnership, funded under the 2009 American Recovery and Reinvestment Act, on August 31, 2012. |
| Form 990, Part VI, Section B, line 11 | The draft Form 990 is reviewed by the Director of Finance and compared to the audited financial statements for the year. Before issuance of the final draft Form 990, the Financial Director reviews the form with the Center Director for his approval. The federal Form 990 is made available to the Executive Committee at the time of the audited financial statment review, if available. It is also e-mailed to the entire governing body before filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The Center's policies and procedures handbook clearly states its policy on a Conflict of Interest of employees and Board members. Each new staff and Board member is required to review a copy of this policy and to acknowledge in writing that he or she has done so. Each staff and Board member annually completes a disclosure confirming that he or she does not have a Conflict of Interest or identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a Conflict of Interest arising. The Conflict of Interest policy is reviewed annually by each member of the Board of Directors. Any changes to the policy are communicated immediately to all staff and Board members. If a staff or Board member has an interest in a proposed transaction with the organization in the form of a significant personal financial interest in the transaction or in any organization involved in the transaction, or holds a position as trustee, director, or officer in any such organization, he or she must make full disclosure of such interest before any discussion or negotiation of such transaction. Any Board or committee member who is aware of a potential conflict of interest with respect to any matter coming before the Board or Committee shall not be present for any discussion of or vote in connection with the matter. In addition, the Center's projects are actively discussed and reviewed at additional Board meetings and in communications throughout the year. Board members are aware that they should reveal any conflicts in the event that a new project would present such a situation. |
| Form 990, Part VI, Section B, line 15 | To determine salary ranges for a cluster of similar positions, the Center uses compensation surveys from sources such as the Maryland Nonprofits Salary Survey, Greater Washington Area Association Compensation and Benefits Study, Nonprofit Times Salary Survey, and the Office of Personnel Management salary table. Individual salaries of officers and key employees are then determined by the Center's management team based on the person's qualifications and experience. |
| Form 990, Part VI, Section C, line 19 | The Center's OMB Circular A-133 audit report/Single Audit reporting package is filed with the Federal Audit Clearinghouse on an annual basis. All other documents, including the conflict of interest policy, are available upon request. |
| Form 990, Part IX, line 11g | Consulting: Program service expenses 6,283. Management and general expenses 11,277. Fundraising expenses 0. Total expenses 17,560. Subcontractors: Program service expenses 163,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 163,808. |
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