501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$839K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $581K a year · 5% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$839K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
10 mo
of spending, in cash
Looks good: 10.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$6.7M
47% of total assets
Looks good: liabilities are 47% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.5M
+9% vs prior year
Spent
$10.7M
To programs
90%
Net assets
$7.6M
By yearFY2020–FY2024
Revenue
$11.5M
FY2022▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$13.2M
FY2021$10.5M
FY2022$11.5M
FY2023$12.6M
FY2024$14.5M
Expenses
$10.7M
FY2022▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$12.5M
FY2021$9.6M
FY2022$10.7M
FY2023$12.2M
FY2024$14.4M
Net assets
$7.6M
FY2022▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.8M
FY2021$6.8M
FY2022$7.6M
FY2023$8.0M
FY2024$8.1M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $9.6M Management & general 10% · $1.1M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $839K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$181,061Pt VII · Sec A
Dep Exec Dir
$162,095Pt VII · Sec A
Controller/S
$132,651Pt VII · Sec A
Operations D
$131,032Pt VII · Sec A
SR Its Speci
$125,602Pt VII · Sec A
HR& Admin Su
$106,197Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Steve Levine’s $189K as Executive Dir. is at the 30th percentile of top reported officer pay among 572 $10–100M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Steve Levine$188,644————
Steven Levine—$187,878$181,061$180,717$178,501
Robert Bamford$175,166$169,220$162,095$161,539$160,737
Vincent Esposito$146,703$136,869$132,651$129,717$127,501
Bhavik Trivedi$131,040$144,842$125,602$117,089$116,915
Robert Glantzberg——$131,032$144,090$143,379
Mary Burati$123,026————
Mary Buratti—$118,081$106,197$106,613$104,464

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Coordinates transportation infrastructure systems and support for member agencies and public and private companies.

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3 programs · $9.6M · in their own filed words · FY2022
01

Base operations consist of transcom's day-to-day coordination activities (as well as the central administrative and planning functions to support these activities) through its 24-HOUR operations information center to collect traffic and transit incident information and disseminate it to affected agencies throughout the region

$4.9Mprogram expense
02

Programs to test & expand technologies to improve quality, timeliness & dissemination of transportation information to transportation agencies & traveler information systems for the general public through grants from the federal highway administration passed through the new jersey department of transportation

$4.0Mprogram expense
03

Various member agencies and other public and non public companies contract with transcom to provide transportation infrastructure systems and related onsite support under a variety of cost and cost-plus reimbursement arrangement

$660Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$11.5M
Ln 12
Fees for servicesLn 2g$6.3M
Gifts and grantsLn 1h$4.4M
Other incomeLn 4–11$693K
Money outPt IX
$10.7M
Ln 25
Programscol B$9.6M
Managementcol C$1.1M
Owns and owesPt X
$7.6M
net assets · Ln 32
Cash and savingsLn 1–2$9.0M
Total assetsLn 16$14.3M
LiabilitiesLn 26$6.7M
PeoplePt VI, VII
22
listed · VII A
PaidVII A6
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.4M
Government grantsLn 1e$4.4M
Fees for servicesLn 2g$6.3M
Investment incomeLn 3$13K
Other incomeLn 4–11$693K
Total revenueLn 12$11.5M
Assets in detailPt X, end of year
CashLn 1$1.6M
SavingsLn 2$7.4M
Cash and savings togetherLn 1–2$9.0M
Land, buildings, equipmentLn 10c$117K
Other assetsLn 15$636K
Total assetsLn 16$14.3M
LiabilitiesLn 26$6.7M
Net assetsLn 32$7.6M
OperationsPt I, VI
EmployeesI 529
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$9.3M$9.0M
Land, buildings, equipmentLn 10c$90K$117K
Total assetsLn 16$11.0M$14.3M
LiabilitiesLn 26$4.2M$6.7M
Net assetsLn 32$6.8M$7.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$476K$162K$314K
Other salaries and wagesLn 7$1.5M$1.2M$312K
Pension plan contributionsLn 8$84K$51K$33K
Other employee benefitsLn 9$353K$287K$66K
Payroll taxesLn 10$177K$115K$62K
Legal feesLn 11b$22K$18K$4K
Accounting feesLn 11c$114K$92K$22K
Other fees for servicesLn 11g$6.0M$6.0M$31K
Office expensesLn 13$180$145$35
Information technologyLn 14$487K$487K
OccupancyLn 16$695K$559K$136K
TravelLn 17$7K$6K$1K
Depreciation, depletion and amortizationLn 22$60K$60K
InsuranceLn 23$83K$67K$16K
Other expenses (24a–d)Ln 24$572K$554K$18K
All other expensesLn 24e$16K$10K$6K
Total functional expensesLn 25$10.7M$9.6M$1.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $14.5M$14.4M$12K$8.1M 990 PDF
FY2023 $12.6M$12.2M$421K$8.0M 990 PDF
FY2022 Viewing $11.5M$10.7M$811K$7.6M 990 PDF
FY2021 $10.5M$9.6M$972K$6.8M 990 PDF
FY2020 $13.2M$12.5M$689K$5.8M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $11,461,830 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,269,620$4,407,690
I-9 Program service revenuePrior year $6,170,489$6,348,372
I-10 Investment incomePrior year $4,016$13,253
I-11 Other revenuePrior year $101,859$692,515
I-12 Total revenuePrior year $10,545,984$11,461,830
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,691,587$2,555,312
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $6,882,270$8,095,636
I-18 Total expensesPrior year $9,573,857$10,650,948
I-19 Revenue less expensesPrior year $972,127$810,882
Part VI · Governance 16 of 16 board members independent, 1 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $11,461,830 across 6 lines filed
VIII-1e Government grants$4,407,690
VIII-1h Total contributions, gifts and grants$4,407,690
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,348,372$6,348,372
VIII-3 Investment incomeExcluded from tax $13,253$13,253
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $692,515$692,515
VIII-12 Total revenueRelated to mission $7,040,887 · Excluded from tax $13,253$11,461,830
Part IX · Statement of functional expenses $10,650,948 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $162,095 · Management $313,712$475,807
IX-7 Other salaries and wagesPrograms $1,154,043 · Management $312,278$1,466,321
IX-8 Pension plan contributionsPrograms $50,573 · Management $33,142$83,715
IX-9 Other employee benefitsPrograms $286,934 · Management $66,025$352,959
IX-10 Payroll taxesPrograms $114,578 · Management $61,932$176,510
IX-11b Legal feesPrograms $17,747 · Management $4,304$22,051
IX-11c Accounting feesPrograms $91,775 · Management $22,260$114,035
IX-11g Other fees for servicesPrograms $6,007,567 · Management $31,070$6,038,637
IX-13 Office expensesPrograms $145 · Management $35$180
IX-14 Information technologyPrograms $487,448$487,448
IX-16 OccupancyPrograms $559,285 · Management $135,652$694,937
IX-17 TravelPrograms $5,765 · Management $1,398$7,163
IX-22 Depreciation, depletion and amortizationManagement $60,444$60,444
IX-23 InsurancePrograms $66,753 · Management $16,190$82,943
IX-24 Other expenses (24a–d)Programs $554,230 · Management $17,852$572,082
IX-24e All other expensesPrograms $9,847 · Management $5,869$15,716
IX-25 Total functional expensesPrograms $9,568,785 · Management $1,082,163 · Fundraising $0$10,650,948
Part X · Balance sheet $14,277,128 assets, 16 lines filed
Asset lines not itemized here account for $1,506; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $759,432$1,563,026
X-2 Savings and temporary cash investmentsStart of year $8,580,162$7,402,142
X-3 Pledges and grants receivableStart of year $663,221$856,473
X-9 Prepaid expenses and deferred chargesStart of year $152,739$172,050
X-10c Land, buildings and equipment, netStart of year $89,799$116,581
X-14 Intangible assets$3,528,904
X-15 Other assetsStart of year $753,810$636,446
X-16 Total assetsStart of year $11,032,327$14,277,128
X-17 Accounts payable and accrued expensesStart of year $3,196,277$2,088,626
X-19 Deferred revenueStart of year $1,020,372$987,403
X-25 Other liabilities$3,574,539
X-26 Total liabilitiesStart of year $4,216,649$6,650,568
X-27 Net assets without donor restrictionsStart of year $2,310,583$3,104,846
X-28 Net assets with donor restrictionsStart of year $4,505,095$4,521,714
X-32 Total net assets or fund balancesStart of year $6,815,678$7,626,560
X-33 Total liabilities and net assetsStart of year $11,032,327$14,277,128
Part XI · Reconciliation of net assets $7,626,560 net assets at year end
XI-1 Total revenue$11,461,830
XI-2 Total expenses$10,650,948
XI-3 Revenue less expenses$810,882
XI-4 Net assets at start of year$6,815,678
XI-10 Net assets at end of year$7,626,560

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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