Seamless Bay Area FY2022 filing

Not tax-deductible

San Francisco, CA501(c)(4)Public & Societal Benefit EIN 84-5085090Revenue $203K in FY2022

On file with the IRSseamlessbayarea.org2261 Market St 5198, 94114-1612 · San Francisco, CATax-exempt since Jan 2023

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Seamless Bay Area is advocating to transform the Bay Areas fragmented and inconvenient public transit into a world-class, unified, equitable, and widely-used system. Seamless Bay Area is primarily an advocate for legislative change at the local and state levels in California, but also conducts educational, research, and engagement activities.

501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
67¢ of each $1 spent went to programs.
$92K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · 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)(4)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list 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
1 of 4
filings with a surplus
Average surplus $2K a year · under 1% of revenue · last 4 filings
Worth a look: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
67%
of spending
Fine: 67% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$92K
to officers and key staff · 39% of spending
Concern: pay to officers and key staff is 39% of spending; over 30%.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $204K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$203K
-2% vs prior year
Spent
$236K
To programs
67%
Net assets
$50K
By yearFY2021–FY2024
Revenue
$203K
FY2022▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2021$208K
FY2022$203K
FY2023$307K
FY2024$338K
Expenses
$236K
FY2022▲ +80%
Tap a bar for its year
Expenses by fiscal year
FY2021$131K
FY2022$236K
FY2023$318K
FY2024$362K
Net assets
$50K
FY2022▼ -40%
Tap a bar for its year
Net assets by fiscal year
FY2021$82K
FY2022$50K
FY2023$38K
FY2024$14K

From the FY2022 Form 990 · 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 2023.

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

Where the money goes

67 cents of each dollar spent went to programs.

Program services 67% · $158K Management & general 18% · $42K Fundraising 15% · $36K

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

9 people listed on the 990; $92K paid to officers and key staff.

Part VII, Section A · reportable compensation
$92,323Pt VII · Sec A
Chair & Sec.
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Former Co-Chair
$0Pt VII · Sec A

Ian Griffiths’s $64K as Exec Director is at the 53rd percentile of top reported officer pay among 1043 $100K–1M public & societal benefit 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Ian Griffiths$63,920$100,000$92,323$72,282

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.

See Seamless Bay Area executive salaries →

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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

Advocates for a unified, equitable, and convenient public transit system across the Bay Area.

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Provided by the organization

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1 program · $158K · in their own filed words · FY2022
01

- Advocacy (non-Lobbying)

Advanced seamless transit principles and policy at localand regional level in the bay area through charitable ACTIVITIES.- engagement: educated and engaged members of the public about better transitplanning through events across the region.

$158Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$204K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$203K
Ln 12
Gifts and grantsLn 1h$201K
Fees for servicesLn 2g$3K
Investment incomeLn 3$158
Money outPt IX
$236K
Ln 25
Programscol B$158K
Managementcol C$42K
Fundraisingcol D$36K
Owns and owesPt X
$50K
net assets · Ln 32
Cash and savingsLn 1–2$52K
Total assetsLn 16$52K
LiabilitiesLn 26$2K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$201K
Fees for servicesLn 2g$3K
Investment incomeLn 3$158
Gains on assetsLn 7$0
Total revenueLn 12$203K
Assets in detailPt X, end of year
CashLn 1$52K
SavingsLn 2$0
Cash and savings togetherLn 1–2$52K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$52K
LiabilitiesLn 26$2K
Net assetsLn 32$50K
OperationsPt I, VI
EmployeesI 51
VolunteersI 6250
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
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$83K$52K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$83K$52K
LiabilitiesLn 26$851$2K
Net assetsLn 32$82K$50K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$92K$83K$9K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$13K$12K$1K
Payroll taxesLn 10$7K$6K$704
Management feesLn 11a$0
Legal feesLn 11b$8K$8K
Accounting feesLn 11c$12K$12K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$76K$51K$7K$17K
Advertising and promotionLn 12$902$902
Office expensesLn 13$4K$3K$362
Information technologyLn 14$972$875$97
RoyaltiesLn 15$0
OccupancyLn 16$1K$1K
TravelLn 17$468$468
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$990$990
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$19K$309$875$17K
All other expensesLn 24e$85$85
Total functional expensesLn 25$236K$158K$42K$36K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $338K$362K−$24K$14K 990 PDF
FY2023 $307K$318K−$12K$38K 990 PDF
FY2022 Viewing $203K$236K−$33K$50K 990 PDF
FY2021 $208K$131K$77K$82K 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 O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $202,962 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $199,165$200,813
I-9 Program service revenuePrior year $18,261$3,473
I-10 Investment incomePrior year $164$158
I-11 Other revenuePrior year −$9,693−$1,482
I-12 Total revenuePrior year $207,897$202,962
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $94,866$112,635
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $35,712$123,053
I-18 Total expensesPrior year $130,578$235,688
I-19 Revenue less expensesPrior year $77,319−$32,726
Part VI · Governance 8 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
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-15a Process for setting top official's payYes
Part VIII · Statement of revenue $202,962 across 9 lines filed
Lines not itemized here account for −$1,482 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$197,697
VIII-1h Total contributions, gifts and grants$200,813
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,473$3,473
VIII-3 Investment incomeExcluded from tax $158$158
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $1,991 · Excluded from tax $158$202,962
Part IX · Statement of functional expenses $235,688 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $83,091 · Management $9,232$92,323
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $11,945 · Management $1,327$13,272
IX-10 Payroll taxesPrograms $6,336 · Management $704$7,040
IX-11a Management fees$0
IX-11b Legal feesManagement $7,654$7,654
IX-11c Accounting feesManagement $11,575$11,575
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $51,157 · Management $7,308 · Fundraising $17,248$75,713
IX-12 Advertising and promotionFundraising $902$902
IX-13 Office expensesPrograms $3,259 · Management $362$3,621
IX-14 Information technologyPrograms $875 · Management $97$972
IX-15 Royalties$0
IX-16 OccupancyPrograms $1,046$1,046
IX-17 TravelPrograms $468$468
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $990$990
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $1,378$1,378
IX-24 Other expenses (24a–d)Programs $309 · Management $875 · Fundraising $17,465$18,649
IX-24e All other expensesManagement $85$85
IX-25 Total functional expensesPrograms $158,486 · Management $41,587 · Fundraising $35,615$235,688
Part X · Balance sheet $51,873 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $83,246$51,873
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $83,246$51,873
X-17 Accounts payable and accrued expensesStart of year $851$2,204
X-26 Total liabilitiesStart of year $851$2,204
X-27 Net assets without donor restrictionsStart of year $82,395$49,669
X-32 Total net assets or fund balancesStart of year $82,395$49,669
X-33 Total liabilities and net assetsStart of year $83,246$51,873
Part XI · Reconciliation of net assets $49,669 net assets at year end
XI-1 Total revenue$202,962
XI-2 Total expenses$235,688
XI-3 Revenue less expenses−$32,726
XI-4 Net assets at start of year$82,395
XI-10 Net assets at end of year$49,669

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

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