Civic Intelligence

Alameda Transportation Management Assoc

EIN 32-0536529 • 501(c)4 • Alameda, CA

Profile

Focus on the coordination of business community's efforts, including developers, corporations, residential and commercial property owners and employers to address common transportation concerns, improve accessibility and mobility, provide transportation services, and work cooperatively with local government to mitigate traffic congestion in Alameda County. In Furtherance of public benefit and social welfare, this corporation will advocate and promote the transportation demand management strategies for the purpose of, but not limited to:a) reducing weekday peak hour single occupancy vehicle (SOV) trips;b) reducing weekday total SOV trips;c) reducing total emissions;andd) increasing awareness and use of alternative modes of transportation

950 W Mall Square 240Alameda, CA 94501

www.alamedatma.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

36%

Higher net margin than 81% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,270,700

Up $435,504 (+52%) from 2023

Liabilities

Down

$89,504

Down $48,246 (-35%) from 2023

Net Assets

Up

$1,181,196

Up $483,750 (+69%) from 2023

Revenue

Up

$1,346,678

Up $740,359 (+122%) from 2023

Expenses

Up

$862,928

Up $393,391 (+84%) from 2023

Net Income

Up

$483,750

Up $346,968 (+254%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $17,017Liabilities 2017: $4,800Net Assets 2017: $12,2172017Assets 2018: $148,880Liabilities 2018: $93,326Net Assets 2018: $55,5542018Assets 2019: $203,321Liabilities 2019: $46,230Net Assets 2019: $157,0912019Assets 2020: $555,017Liabilities 2020: $136,873Net Assets 2020: $418,1442020Assets 2021: $716,157Liabilities 2021: $83,606Net Assets 2021: $632,5512021Assets 2022: $635,314Liabilities 2022: $74,650Net Assets 2022: $560,6642022Assets 2023: $835,196Liabilities 2023: $137,750Net Assets 2023: $697,4462023Assets 2024: $1,270,700Liabilities 2024: $89,504Net Assets 2024: $1,181,1962024

Highlighted filing

2024

Assets$1,270,700
Liabilities$89,504
Net Assets$1,181,196

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $64,981Expenses 2017: $52,764Net Income 2017: $12,2172017Revenue 2018: $137,646Expenses 2018: $94,309Net Income 2018: $43,3372018Revenue 2019: $269,618Expenses 2019: $168,081Net Income 2019: $101,5372019Revenue 2020: $437,170Expenses 2020: $176,117Net Income 2020: $261,0532020Revenue 2021: $434,680Expenses 2021: $220,273Net Income 2021: $214,4072021Revenue 2022: $173,931Expenses 2022: $260,731Net Income 2022: -$86,8002022Revenue 2023: $606,319Expenses 2023: $469,537Net Income 2023: $136,7822023Revenue 2024: $1,346,678Expenses 2024: $862,928Net Income 2024: $483,7502024

Highlighted filing

2024

Revenue$1,346,678
Expenses$862,928
Net Income$483,750

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,346,678
Mission and Program Overview

Mission

Focus on the coordination of business community's efforts, including developers, corporations, residential and commercial property owners and employers to address common transportation concerns, improve accessibility and mobility, provide transportation services, and work cooperatively with local government to mitigate traffic congestion in Alameda County. In Furtherance of public benefit and social welfare, this corporation will advocate and promote the transportation demand management strategies for the purpose of, but not limited to:a) reducing weekday peak hour single occupancy vehicle (SOV) trips;b) reducing weekday total SOV trips;c) reducing total emissions;andd) increasing awareness and use of alternative modes of transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,094$645,412▲ $392,318
Land, Buildings, and Equipment, Net$175,052$280,797▲ $105,745
Cash and Non-Interest-Bearing Accounts$217,467$265,786▲ $48,319
Accounts Receivable$182,580$75,866▼ $106,714
Prepaid Expenses and Deferred Charges$7,003$2,839▼ $4,164
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$835,196$1,270,700▲ $435,504
Other Assets Total-$0-
Liabilities
Other Liabilities$42,150$65,515▲ $23,365
Accounts Payable and Accrued Expenses$95,600$23,989▼ $71,611
Total Liabilities$137,750$89,504▼ $48,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,446$1,181,196▲ $483,750
Total Net Assets Fund Balance$697,446$1,181,196▲ $483,750
Total Liabilities and Net Assets / Fund Balance$835,196$1,270,700▲ $435,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280,797$12,209$293,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lucy GigliDirectorPT$97,445$97,445

Board Members and Trustees

NameTitle
Michael O'HaraChairperson
Abby Thorne-LymanDirector
Brian McGuireDirector
Eric TeczaDirector
Jonah HendricksonDirector
Joshua HawnDirector
Aaron ClementsCFO
Lucy FarberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,333,382
Investment Income
$13,296
Other Revenue
$0
Change in Net Assets
$483,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,666
Salaries, Compensation, and Employee Benefits$181,362
Grants and Similar Amounts Paid$6,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$97,445-$97,445
Other Salaries and Wages$70,216--$70,216
Fees for Services Accounting-$34,650-$34,650
Payroll Taxes-$13,701-$13,701
Depreciation Depletion$12,209--$12,209
Office Expenses-$11,383-$11,383
Advertising-$8,106-$8,106
Grants to Domestic Individuals$6,900--$6,900
Fees for Services Legal-$5,650-$5,650
Travel-$3,259-$3,259
Conferences and Meetings-$3,165-$3,165
Fees for Services Other-$2,225-$2,225
Insurance-$1,033-$1,033
Other Expenses$580,442$975-$975
All Other Expenses-$687-$687
Total Functional Expenses$669,767$193,161$0$862,928
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line 19 Subsidy payable$40,000
Water shuttel funding payable$24,290
Other Payable$1,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Control over the non-profit is by the TDM manager who is an employee.

Form 990, Part VI, Section A, Line 9

Michael O'Hara, 200 Porter Dr Ste 230, San Ramon CA 94583

Form 990, Part VI, Section B, Line 11B

Draft 990 return is provided for full board review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is reviewed by each board member and acknowledged that there is no conflicts of interest on an annual basis.

Form 990, Part VI, Section C, Line 19

Bylaws are posted on web site.

Filing and Contact Details

Filer

Filer Name
Alameda Transportation Management Assoc
EIN
32-0536529
Phone
5105015055
Address
950 W Mall Square 240, Alameda, CA 94501

Signing Officer

Name
Michael O'Hara
Title
CEO
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael O'Hara
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
John S Tounger CPA
Address
585 Mandana Blvd Ste 10, Oakland, CA 94610
Preparer
John S Tounger CPA
Phone
5108930950
Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023989
IRS990/AccountsReceivableGrp/BOYAmt0182580
IRS990/AccountsReceivableGrp/EOYAmt075866
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Focus on the coordination of business community's efforts, including developers, corporations, residential and commercial property owners and employers to address common transportation concerns, improve accessibility and mobility, provide transportation services, and work cooperatively with local government to mitigate traffic congestion in Alameda County. In Furtherance of public benefit and social welfare, this corporation will advocate and promote the transportation demand management strategies for the purpose of, but not limited to:a) reducing weekday peak hour single occupancy vehicle (SOV) trips;b) reducing weekday total SOV trips;c) reducing total emissions;andd) increasing awareness and use of alternative modes of transportation
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08106
IRS990/AdvertisingGrp/TotalAmt08106
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0687
IRS990/AllOtherExpensesGrp/TotalAmt0687
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John S Tounger CPA
IRS990/BooksInCareOfDetail/PhoneNum05108930950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0585 Mandana Blvd Ste 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217467
IRS990/CashNonInterestBearingGrp/EOYAmt0265786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097445
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097445
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03165
IRS990/ConferencesMeetingsGrp/TotalAmt03165
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt06900
IRS990/CYInvestmentIncomeAmt013296
IRS990/CYOtherExpensesAmt0674666
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01333382
IRS990/CYRevenuesLessExpensesAmt0483750
IRS990/CYSalariesCompEmpBnftPaidAmt0181362
IRS990/CYTotalExpensesAmt0862928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01346678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012209
IRS990/DepreciationDepletionGrp/TotalAmt012209
IRS990/Desc0The purpose of the ATMA is to manage and administer the implementation ofTDM Project Area programs by Project Area Committees (as herein defined); facilitate sharedTDM services as appropriate between TMA Project Areas; provide marketing for TMA ProjectArea programs and services; and coordinate annual monitoring, evaluation and reporting to theCity of Alameda in accordance with relevant Legally Binding Documents for each respectivedevelopment project within each TMA Project Area, with Board approval thereof prior tosubmittal to the City.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0647750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034650
IRS990/FeesForServicesAccountingGrp/TotalAmt034650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05650
IRS990/FeesForServicesLegalGrp/TotalAmt05650
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02225
IRS990/FeesForServicesOtherGrp/TotalAmt02225
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lucy Gigli
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael O'Hara
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Tecza
IRS990/Form990PartVIISectionAGrp/PersonNm3Lucy Farber
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonah Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm6Aaron Clements
IRS990/Form990PartVIISectionAGrp/PersonNm7Abby Thorne-Lyman
IRS990/Form990PartVIISectionAGrp/PersonNm8Joshua Hawn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01346678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01033
IRS990/InsuranceGrp/TotalAmt01033
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013296
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280797
IRS990/LandBldgEquipCostOrOtherBssAmt0293006
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Focus on the coordination of business community's efforts, including developers, corporations, residential and commercial property owners and employers to address common transportation concerns, improve accessibility and mobility, provide transportation services, and work cooperatively with local government to mitigate traffic congestion in Alameda County. In Furtherance of public benefit and social welfare, this corporation will advocate and promote the transportation demand management strategies for the purpose of, but not limited to:a) reducing weekday peak hour single occupancy vehicle (SOV) trips;b) reducing weekday total SOV trips;c) reducing total emissions;andd) increasing awareness and use of alternative modes of transportation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0697446
IRS990/NetAssetsOrFundBalancesEOYAmt01181196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0697446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01181196
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011383
IRS990/OfficeExpensesGrp/TotalAmt011383
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bus Passes & shuttle costs
IRS990/OtherExpensesGrp/Desc1Big Yellow Boat costs
IRS990/OtherExpensesGrp/Desc2Small eq purchases
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2975
IRS990/OtherExpensesGrp/ProgramServicesAmt0580442
IRS990/OtherExpensesGrp/TotalAmt0580442
IRS990/OtherExpensesGrp/TotalAmt19808
IRS990/OtherExpensesGrp/TotalAmt21074
IRS990/OtherExpensesGrp/TotalAmt3975
IRS990/OtherLiabilitiesGrp/BOYAmt042150
IRS990/OtherLiabilitiesGrp/EOYAmt065515
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070216
IRS990/OtherSalariesAndWagesGrp/TotalAmt070216
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013701
IRS990/PayrollTaxesGrp/TotalAmt013701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02839
IRS990/PrincipalOfficerNm0Michael O'Hara
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assessment fees
IRS990/ProgramServiceRevenueGrp/Desc1Transit pass assessments
IRS990/ProgramServiceRevenueGrp/Desc2Vessel Lease
IRS990/ProgramServiceRevenueGrp/Desc3WATDMA Mgmt
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348000
IRS990/ProgSrvcAccomActy2Grp/Desc0In November 2023 the organization purchased a small ferry to provide free shuttle services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05400
IRS990/PYInvestmentIncomeAmt03094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343107
IRS990/PYProgramServiceRevenueAmt0603225
IRS990/PYRevenuesLessExpensesAmt0136782
IRS990/PYSalariesCompEmpBnftPaidAmt0121030
IRS990/PYTotalExpensesAmt0469537
IRS990/PYTotalRevenueAmt0606319
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0483750
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01266007
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line 19 Subsidy payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Water shuttel funding payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280797
IRS990ScheduleD/TotalLiabilityAmt065515
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0E-Bike purchase grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Receipt of e-bike & resid
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Control over the non-profit is by the TDM manager who is an employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Michael O'Hara, 200 Porter Dr Ste 230, San Ramon CA 94583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Draft 990 return is provided for full board review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy is reviewed by each board member and acknowledged that there is no conflicts of interest on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bylaws are posted on web site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Alameda TMA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Big Yellow Boat LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0933750323
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0310795
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Shuttle service
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt067375
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0950 W Mall Sq Unit 240
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Alameda
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835196
IRS990/TotalAssetsEOYAmt01270700
IRS990/TotalAssetsGrp/BOYAmt0835196
IRS990/TotalAssetsGrp/EOYAmt01270700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137750
IRS990/TotalLiabilitiesEOYAmt089504
IRS990/TotalLiabilitiesGrp/BOYAmt0137750
IRS990/TotalLiabilitiesGrp/EOYAmt089504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01181196
IRS990/TotalProgramServiceExpensesAmt0669767
IRS990/TotalProgramServiceRevenueAmt01333382
IRS990/TotalReportableCompFromOrgAmt097445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01346678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01346678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270700
IRS990/TravelGrp/ManagementAndGeneralAmt03259
IRS990/TravelGrp/TotalAmt03259
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.