Civic Intelligence

Delaware County Transportation

EIN 23-2745851 • 501(c)3 • Media, PA

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Profile

Delaware county transportation management association (dctma) is a private, non-profit, non partisan organization dedicated to improving the transportation network serving the county. The mission of the dctma is to provide a forum where employers; local, county and state agencies; and transit authorities can cooperatively addresss transportation issues and coordinate cost effective and efficient strategies. Through coordinated planning and cooperative effors, the dctma helps to promote a cleaner, healthier environment, sustain the quality of life, and enhance the economic vitality of delaware county.

102 West Front StreetMedia, PA 19063

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$499,501

Down $20,968 (-4.0%) from 2023

Liabilities

Up

$116,759

Up $7,167 (+6.5%) from 2023

Net Assets

Down

$382,742

Down $28,135 (-6.8%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$567,671

Up $52,259 (+10%) from 2023

Expenses

Up

$595,806

Up $55,217 (+10%) from 2023

Net Income

Down

-$28,135

Down $2,958 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $552,025Liabilities 2011: $88,586Net Assets 2011: $463,4392011Assets 2012: $537,525Liabilities 2012: $36,781Net Assets 2012: $500,7442012Assets 2013: $553,568Liabilities 2013: $37,569Net Assets 2013: $515,9992013Assets 2014: $575,520Liabilities 2014: $57,166Net Assets 2014: $518,3542014Assets 2015: $585,329Liabilities 2015: $64,838Net Assets 2015: $520,4912015Assets 2016: $607,977Liabilities 2016: $55,223Net Assets 2016: $552,7542016Assets 2017: $611,816Liabilities 2017: $58,980Net Assets 2017: $552,8362017Assets 2018: $562,504Liabilities 2018: $50,422Net Assets 2018: $512,0822018Assets 2019: $509,456Liabilities 2019: $43,497Net Assets 2019: $465,9592019Assets 2020: $554,108Liabilities 2020: $112,826Net Assets 2020: $441,2822020Assets 2021: $542,008Liabilities 2021: $195,963Net Assets 2021: $346,0452021Assets 2022: $499,197Liabilities 2022: $63,143Net Assets 2022: $436,0542022Assets 2023: $520,469Liabilities 2023: $109,592Net Assets 2023: $410,8772023Assets 2024: $499,501Liabilities 2024: $116,759Net Assets 2024: $382,7422024

Highlighted filing

2024

Assets$499,501
Liabilities$116,759
Net Assets$382,742
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $665,7082011Expenses 2012: $487,4562012Expenses 2013: $467,2452013Revenue 2014: $515,830Expenses 2014: $513,475Net Income 2014: $2,3552014Revenue 2015: $565,891Expenses 2015: $563,754Net Income 2015: $2,1372015Revenue 2016: $622,432Expenses 2016: $590,169Net Income 2016: $32,2632016Revenue 2017: $654,534Expenses 2017: $654,452Net Income 2017: $822017Revenue 2018: $500,975Expenses 2018: $541,729Net Income 2018: -$40,7542018Revenue 2019: $484,567Expenses 2019: $526,690Net Income 2019: -$42,1232019Revenue 2020: $517,040Expenses 2020: $541,717Net Income 2020: -$24,6772020Revenue 2021: $441,494Expenses 2021: $506,569Net Income 2021: -$65,0752021Revenue 2022: $557,357Expenses 2022: $467,348Net Income 2022: $90,0092022Revenue 2023: $515,412Expenses 2023: $540,589Net Income 2023: -$25,1772023Revenue 2024: $567,671Expenses 2024: $595,806Net Income 2024: -$28,1352024

Highlighted filing

2024

Revenue$567,671
Expenses$595,806
Net Income-$28,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$499,501
Liabilities
$116,759
Net assets
$382,742
Revenue
$567,671
Expenses
$595,806
Net income
-$28,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.17$3.83$5.68$5.96$0.28
2023Summary only. Only limited summary data is available for this year.$5.20$1.10$4.11$5.15$5.41$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.63$4.36$5.57$4.67$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.96$3.46$4.41$5.07$0.65
2020Summary only. Only limited summary data is available for this year.$5.54$1.13$4.41$5.17$5.42$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.43$4.66$4.85$5.27$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.50$5.12$5.01$5.42$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.59$5.53$6.55$6.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.55$5.53$6.22$5.90$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.65$5.20$5.66$5.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.57$5.18$5.16$5.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.38$5.16$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.37$5.01$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.89$4.63$6.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$567,671
Mission and Program Overview

Mission

.

Delaware county transportation management association (dctma) is a private, non-profit, non-partisan organization dedicated to improving the transportation network serving the county. The mission of the dctma is to

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,648$333,904▲ $2,256
Accounts Receivable$184,266$154,945▼ $29,321
Prepaid Expenses and Deferred Charges$1,720$8,433▲ $6,713
Land, Buildings, and Equipment, Net$2,835$2,219▼ $616
Total Assets$520,469$499,501▼ $20,968
Liabilities
Other Liabilities$62,080$102,031▲ $39,951
Accounts Payable and Accrued Expenses$47,512$14,728▼ $32,784
Total Liabilities$109,592$116,759▲ $7,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,877$382,742▼ $28,135
Total Net Assets Fund Balance$410,877$382,742▼ $28,135
Total Liabilities and Net Assets / Fund Balance$520,469$499,501▼ $20,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,219$27,405$29,624
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dennis WolfChairman
Eric OstimchukVice Chairma
Adam GattusoBoard Member
Armand AlessiBoard Member
Bruce EganBoard Member
Jeffrey RokenBoard Member
Jessica NoonBoard Member
John F GrantBoard Member
Joseph MastronardoBoard Member
Lori PinkneyBoard Member
Louis HufnagleBoard Member
Michael BunnerBoard Member
Randy PrintzBoard Member
Steve CunninghamBoard Member
Stephen NeaseSecretary
Shamell RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,007
Program Service Revenue
$45,308
Investment Income
$3,356
Other Revenue
$0
Change in Net Assets
$-28,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,671
Total Revenue per Audited Statements
$567,671
Total Revenue per Form 990
$567,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,215
Other Expenses$216,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,680$77,605-$239,285
Current Officers, Directors, Trustees, and Key Employees$64,508$30,357-$94,865
Office Expenses$20,148$7,452-$27,600
Payroll Taxes$19,326$7,148-$26,474
Occupancy$15,067$5,573-$20,640
Other Employee Benefits$5,142$13,449-$18,591
Fees for Services Accounting-$15,650-$15,650
Conferences and Meetings$9,711$4,523-$14,234
Insurance-$7,068-$7,068
All Other Expenses$3,716$1,524-$5,240
Travel$3,601$75-$3,676
Other Expenses$2,141$792-$2,933
Depreciation Depletion$1,627$602-$2,229
Total Functional Expenses$410,343$185,463$0$595,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,806
Total Expenses per Audited Statements$595,806
Total Expenses per Form 990$595,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll/compansated Absences$80,267
Contract Liabilities$21,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive committee reviews and approves form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the executive committee of the board of directors each year. The executive committee consists of the chairman, vice chairman, and secretary/treasurer and the past chairman of the board. The director presents a report of their accomplishments; the committee reviews it and decides on compensation.”

Form 990, Page 6, Part VI, Line 19

“Upon request to the executive director or the administrative staff, the organization's governing documents, conflict of interest and financial statements will be made available.”

Filing and Contact Details

Filer

Filer Name
Delaware County Transportation
EIN
23-2745851
Phone
6108929440
Address
102 WEST FRONT STREET, MEDIA, PA 19063

Signing Officer

Name
Tracy Barusevicius
Title
Executive Director
Phone
6108929440
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Barusevicius
Formed
2004
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
17

Preparer

Firm
Brinker Simpson & Company LLC
Address
1400 N PROVIDENCE RD BLDG 2 STE 20, MEDIA, PA 19063
Preparer
Linda a Scafiro CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Provide a forum where employers; local, county and state agencies; and transit authorities can cooperatively address transportation issues and coordinate cost effective and efficient strategies. Through coordinated planning and cooperative efforts, the dctma helps to promote a cleaner, healthier environment, sustain the quality of life, and enhance the economic vitality of delaware county. Delaware county community traffic safety program: the dcctsp will be available for the following: school programs (pre-k through 12th grade) day care presentations child safety seat inspection stations child passenger safety programs for parents car-fit programs for older adults college events special events and health fairs business and community programs distribution of educational materials relating to all safety focus areas”

Form 990, Page 2, Part III, Line 4D

“Other program service accomplishment”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. If the organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense, and penalties on any income tax would be reported as income taxes. There are no unrecognized tax benefits identified or recorded as liabilities as of and for the year ended june 30, 2024. The organization's forms 990 are subject to examination by the internal revenue service generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION (DCTMA) IS A PRIVATE, NON-PROFIT, NON-PARTISAN ORGANIZATION DEDICATED TO IMPROVING THE TRANSPORTATION NETWORK SERVING THE COUNTY. THE MISSION OF THE DCTMA IS TO
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IRS990/Desc0MOBILITY ALTERNATIVE PROGRAM INCLUDING THE TRIPSMART PROGRAM HELPS COMMUTERS IN DELAWARE COUNTY TO UNDERSTAND WHAT TRAVEL OPTIONS ARE AVAILABLE TO THEM, HOW EMPLOYEES CAN CHOOSE TO COMMUTE TO WORK AND WHY IT MATTERS. WE PROMOTE TRANSIT, WALKING, BIKING AND ANY OTHER TRAVEL MEANS THAT REPLACE A SINGLE OCCUPANCY VEHICLE AND HOW PEOPLE CAN TAKE ADVANTAGE OF THESE MODES. DCTMA EDUCATES CONSUMERS ABOUT THESE OPTIONS VIA TRANSIT FAIRS, SHARE A RIDE PROGRAMS, BIKE AND WALK GUIDES, PRIVATE SHUTTLES AND VANPOOLS, AND BUSINESS COMMUTER GUIDES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/MissionDesc0DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION (DCTMA) IS A PRIVATE, NON-PROFIT, NON-PARTISAN ORGANIZATION DEDICATED TO IMPROVING THE TRANSPORTATION NETWORK SERVING THE COUNTY. THE MISSION OF THE DCTMA IS TO
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IRS990/ProgSrvcAccomActy2Grp/Desc0DELAWARE COUNTY COMMUNITY TRAFFIC SAFETY PROGRAM: THE PRIMARY GOAL OF THE PROGRAM IS TO DECREASE THE NUMBER OF AVOIDABLE DEATHS AND/OR INJURIES ASSOCIATED WITH TRAFFIC-RELATED CRASHES AND REDUCE THE SEVERITY OF ANY INJURIES WHICH DO OCCUR. THIS GOAL IS ACHIEVED THROUGH EDUCATING THE PUBLIC AND INCREASING AWARENESS ABOUT THESE IMPORTANT SAFETY FOCUS AREAS. CONTINUED ON SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084256
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRAVEL OPTIONS PROGRAM FOCUSING ON SENIOR TRANSIT RIDER EDUCATION IS A USER FRIENDLY, ONSITE PRESENTATION AND EXPLANATION OF LOCAL TRANSIT OPTIONS FOR SENIORS, INCLUDING CCT, SHARED RIDES, FIXED ROUTE SCHEDULES AND MICROMOBILITY OPTIONS. DCTMA PROVIDES AN OPPORTUNITY FOR SENIORS TO APPLY FOR A SEPTA RIDE FREE CARD, OR TO CREATE A PROFILE FOR THE USE OF CCT SERVICES THROUGH LOCAL CCT PROVIDERS IN MULTIPLE LOCATIONS THROUGHOUT DELAWARE COUNTY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM ACTIVITIES/MEETINGS 127,039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF AND FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A FORUM WHERE EMPLOYERS; LOCAL, COUNTY AND STATE AGENCIES; AND TRANSIT AUTHORITIES CAN COOPERATIVELY ADDRESS TRANSPORTATION ISSUES AND COORDINATE COST EFFECTIVE AND EFFICIENT STRATEGIES. THROUGH COORDINATED PLANNING AND COOPERATIVE EFFORTS, THE DCTMA HELPS TO PROMOTE A CLEANER, HEALTHIER ENVIRONMENT, SUSTAIN THE QUALITY OF LIFE, AND ENHANCE THE ECONOMIC VITALITY OF DELAWARE COUNTY. DELAWARE COUNTY COMMUNITY TRAFFIC SAFETY PROGRAM: THE DCCTSP WILL BE AVAILABLE FOR THE FOLLOWING: SCHOOL PROGRAMS (PRE-K THROUGH 12TH GRADE) DAY CARE PRESENTATIONS CHILD SAFETY SEAT INSPECTION STATIONS CHILD PASSENGER SAFETY PROGRAMS FOR PARENTS CAR-FIT PROGRAMS FOR OLDER ADULTS COLLEGE EVENTS SPECIAL EVENTS AND HEALTH FAIRS BUSINESS AND COMMUNITY PROGRAMS DISTRIBUTION OF EDUCATIONAL MATERIALS RELATING TO ALL SAFETY FOCUS AREAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICE ACCOMPLISHMENT

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