Civic Intelligence

Downtown on the Go

990 • Fiscal year 2023 • EIN 46-4368609

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileDOWNTOWNONTHEGO.ORG
950 Pacific Avenue Ste 300Tacoma, WA 98402

(253) 252-6638

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$37,691

Flat from 2023

Net Assets

Flat

-$32,320

Flat from 2023

Liabilities

Flat

$70,011

Flat from 2023

Revenue And Expenses

Revenue

Flat

$261,683

Flat from 2023

Expenses

Flat

$277,601

Flat from 2023

Net Income

Flat

-$15,918

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2014: $118,780Liabilities 2014: $69,919Net Assets 2014: $48,8612014Assets 2015: $124,163Liabilities 2015: $1,705Net Assets 2015: $122,4582015Assets 2016: $143,878Liabilities 2016: $16,210Net Assets 2016: $127,6682016Assets 2017: $135,788Liabilities 2017: $68,796Net Assets 2017: $66,9922017Assets 2018: $75,857Liabilities 2018: $29,560Net Assets 2018: $46,2972018Assets 2019: $103,205Liabilities 2019: $57,434Net Assets 2019: $45,7712019Assets 2020: $50,249Liabilities 2020: $30,312Net Assets 2020: $19,9372020Assets 2021: $97,229Liabilities 2021: $36,883Net Assets 2021: $60,3462021Assets 2022: $24,005Liabilities 2022: $40,407Net Assets 2022: -$16,4022022Assets 2023: $37,691Liabilities 2023: $70,011Net Assets 2023: -$32,3202023Assets 2023: $37,691Liabilities 2023: $70,011Net Assets 2023: -$32,3202023Assets 2024: $90,250Liabilities 2024: $81,560Net Assets 2024: $8,6902024

Highlighted filing

2023

Assets$37,691
Liabilities$70,011
Net Assets-$32,320
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $253,317Expenses 2014: $204,456Net Income 2014: $48,8612014Revenue 2015: $364,179Expenses 2015: $290,582Net Income 2015: $73,5972015Revenue 2016: $484,140Expenses 2016: $478,930Net Income 2016: $5,2102016Revenue 2017: $553,963Expenses 2017: $614,639Net Income 2017: -$60,6762017Revenue 2018: $386,265Expenses 2018: $406,960Net Income 2018: -$20,6952018Revenue 2019: $382,480Expenses 2019: $383,006Net Income 2019: -$5262019Revenue 2020: $264,490Expenses 2020: $290,324Net Income 2020: -$25,8342020Revenue 2021: $312,378Expenses 2021: $271,969Net Income 2021: $40,4092021Revenue 2022: $244,211Expenses 2022: $320,959Net Income 2022: -$76,7482022Revenue 2023: $261,683Expenses 2023: $277,601Net Income 2023: -$15,9182023Revenue 2023: $261,683Expenses 2023: $277,601Net Income 2023: -$15,9182023Revenue 2024: $319,688Expenses 2024: $278,678Net Income 2024: $41,0102024

Highlighted filing

2023

Revenue$261,683
Expenses$277,601
Net Income-$15,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$261,683
Mission and Program Overview

Mission

Be the transportation advocate & resource for anyone whose daily life is downtown by educating about transportation choices other than driving alone, encouraging use of transit, ridesharing, biking, walking, & flexible schedules, and advocating for transportation choices & land use policies that promote a vibrant & integrated downtown.

Downtown on the go's purpose is to create a community where everyone can get around with or without a car. We are the transportation advocate for anyone whose life is in greater tacoma. We do this by:advocating for transportation equity for all, regardless of background, ability, or circumstanceeducating about transportation choices other than driving alone.encouraging use of transit, ridesharing, biking, walking, and flexible work arrangements.championing transportation choices and policies that promote community livability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,595$33,583▲ $14,988
Cash and Non-Interest-Bearing Accounts$5,410$4,108▼ $1,302
Total Assets$24,005$37,691▲ $13,686
Liabilities
Other Liabilities$31,392$60,511▲ $29,119
Accounts Payable and Accrued Expenses$9,015$9,500▲ $485
Total Liabilities$40,407$70,011▲ $29,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,402$-32,320▼ $15,918
Total Net Assets Fund Balance$-16,402$-32,320▼ $15,918
Total Liabilities and Net Assets / Fund Balance$24,005$37,691▲ $13,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy Oster-gonzalesExecutive DirectorFT$56,949$1,708$58,657

Board Members and Trustees

NameTitle
Andrew AustinPast President
Brett LarabeePresident
Carol WolfeExecutive Committee Member
David SchroedelExecutive Committee Member
Kim McgilveryExecutive Committee Member
Mary TuttleExecutive Committee Member
Anneka OslonRepresentative
Grace RobertsRepresentative
Hunter GeorgeRepresentative
Mark GaryRepresentative
Anita GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,245
Program Service Revenue
$10,438
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,847
Change in Net Assets
$-15,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,444
Other Expenses$21,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$178,618-$178,618
Current Officers, Directors, Trustees, and Key Employees-$56,949-$56,949
Payroll Taxes-$14,315-$14,315
Other Employee Benefits-$6,562-$6,562
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$1,200-$1,200
Fees for Services Other$1,150--$1,150
Other Expenses$569$250-$250
Information Technology-$222-$222
Total Functional Expenses$1,719$275,882$0$277,601
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$40,511
Sba Disaster Loan$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is provided to the executive committee before it is filed.”

Form 990, Part VI, Section B, Line 12

“Each covered person shall sign a statement acknowledging that he or she has received a copy of this policy, has read and understands it, and agrees to comply with it. If the board of directors has reasonable cause to believe that a covered person has failed to comply with this policy, the board may counsel the covered person regarding such failure and, if the issue is not resolved to the board's satisfaction, may consider additional corrective action as appropriate.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown on the Go
EIN
46-4368609
Phone
2532526638
Address
950 PACIFIC AVENUE STE 300, TACOMA, WA 98402

Signing Officer

Name
Laura Svancarek
Title
Interim Executive Director
Phone
2532526638
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Svancarek
Formed
2014
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
40

Preparer

Firm
The Doty Group Ps
Address
1102 BROADWAY SUITE 400, TACOMA, WA 98402
Preparer
Lynnae S Fritz
Phone
2538305450
Raw XML Appendix358 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09500
IRS990/AccountsReceivableGrp/BOYAmt018595
IRS990/AccountsReceivableGrp/EOYAmt033583
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DOWNTOWN ON THE GO'S PURPOSE IS TO CREATE A COMMUNITY WHERE EVERYONE CAN GET AROUND WITH OR WITHOUT A CAR. WE ARE THE TRANSPORTATION ADVOCATE FOR ANYONE WHOSE LIFE IS IN GREATER TACOMA. WE DO THIS BY:ADVOCATING FOR TRANSPORTATION EQUITY FOR ALL, REGARDLESS OF BACKGROUND, ABILITY, OR CIRCUMSTANCEEDUCATING ABOUT TRANSPORTATION CHOICES OTHER THAN DRIVING ALONE.ENCOURAGING USE OF TRANSIT, RIDESHARING, BIKING, WALKING, AND FLEXIBLE WORK ARRANGEMENTS.CHAMPIONING TRANSPORTATION CHOICES AND POLICIES THAT PROMOTE COMMUNITY LIVABILITY.
IRS990/AllOtherContributionsAmt063847
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY VERDONK
IRS990/BooksInCareOfDetail/PhoneNum02536821739
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 PACIFIC AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098402
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05410
IRS990/CashNonInterestBearingGrp/EOYAmt04108
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056949
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056949
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010438
IRS990/CYRevenuesLessExpensesAmt0-15918
IRS990/CYSalariesCompEmpBnftPaidAmt0256444
IRS990/CYTotalExpensesAmt0277601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261683
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WITH OUR VISION OF INCREASED VIBRANCY AND MORE FEET ON THE STREET IN DOWNTOWN TACOMA, OUR GOAL IS TO HELP DOWNTOWN EMPLOYERS, EMPLOYEES AND RESIDENTS CHOOSE TRAVEL OPTIONS OTHER THAN THEIR CARS. DOWNTOWN ON THE GO PROVIDES RESOURCES AND SUPPORT TO EASE THIS TRANSITION. OUR PROGRAMS ARE DIVIDED INTO FIVE MAIN CATEGORIES (BIKE, WALK, TRANSIT, LIVE DOWNTOWN, AND GENERAL OUTREACH AND EDUCATION). EACH PROGRAM WORKS SPECIFICALLY ON THAT MODE OF TRANSPORTATION THROUGH EVENTS AND OUTREACH THAT MAKE IT EASY AND ACCESSIBLE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01719
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01150
IRS990/FeesForServicesOtherGrp/TotalAmt01150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111708
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SCHROEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM MCGILVERY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNEKA OSLON
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6HUNTER GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK GARY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRETT LARABEE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANITA GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY OSTER-GONZALES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156949
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0187398
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0261683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0222
IRS990/InformationTechnologyGrp/TotalAmt0222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOWNTOWN ON THE GO WORKS TO MAKE IT EASY, SAFE, AND CONVENIENT TO WALK, BIKE AND USE TRANSIT IN THE GREATER TACOMA AREA. OUR WORK BROADLY FALLS INTO THREE GROUPS. 1, WE WORK WITH LARGE EMPLOYERS TO PROVIDE COMMUTER RESOURCES TO THEIR EMPLOYEES AND ENCOURAGE SUSTAINABLE TRAVEL MODES. 2, WE HOST COMMUNITY EVENTS ENCOURAGING PARTICIPANTS TO TRY WALKING, TRANSIT, OR CYCLING. THESE EVENTS CONNECT PARTICIPANTS WITH LOCAL HISTORY, ARCHITECTURE, LOCAL POLICY, AND EACH OTHER, FALLING INTO THE CATEGORIES OF WALK TACOMA, BIKE TACOMA, RIDE TACOMA, AND TALK TACOMA. 3, WE ADVOCATE FOR POLICIES AND PROJECTS THAT FURTHER SAFE MOBILITY, AND PROVIDE RESOURCES AND ENCOURAGE TO COMMUNITY MEMBERS TO MAKE THEIR VOICES HEARD AND ENGAGE IN LOCAL PROCESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-16402
IRS990/NetAssetsOrFundBalancesEOYAmt0-32320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-16402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-32320
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OfficeExpensesGrp/TotalAmt01200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06562
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt0569
IRS990/OtherExpensesGrp/TotalAmt010442
IRS990/OtherExpensesGrp/TotalAmt11893
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherLiabilitiesGrp/BOYAmt031392
IRS990/OtherLiabilitiesGrp/EOYAmt060511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178618
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014315
IRS990/PayrollTaxesGrp/TotalAmt014315
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA SVANCAREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt030344
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079395
IRS990/PYRevenuesLessExpensesAmt0-76748
IRS990/PYSalariesCompEmpBnftPaidAmt0290615
IRS990/PYTotalExpensesAmt0320959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15918
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt060511
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH COVERED PERSON SHALL SIGN A STATEMENT ACKNOWLEDGING THAT HE OR SHE HAS RECEIVED A COPY OF THIS POLICY, HAS READ AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THIS POLICY, THE BOARD MAY COUNSEL THE COVERED PERSON REGARDING SUCH FAILURE AND, IF THE ISSUE IS NOT RESOLVED TO THE BOARD'S SATISFACTION, MAY CONSIDER ADDITIONAL CORRECTIVE ACTION AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024005
IRS990/TotalAssetsEOYAmt037691
IRS990/TotalAssetsGrp/BOYAmt024005
IRS990/TotalAssetsGrp/EOYAmt037691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251245
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040407
IRS990/TotalLiabilitiesEOYAmt070011
IRS990/TotalLiabilitiesGrp/BOYAmt040407
IRS990/TotalLiabilitiesGrp/EOYAmt070011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32320
IRS990/TotalOtherCompensationAmt01708
IRS990/TotalProgramServiceExpensesAmt01719
IRS990/TotalProgramServiceRevenueAmt010438
IRS990/TotalReportableCompFromOrgAmt056949
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 PACIFIC AVENUE STE 300
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098402
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0DOWNTOWNONTHEGO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SVANCAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02532526638
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN ON THE GO
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0464368609
ReturnHeader/Filer/PhoneNum02532526638
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 PACIFIC AVENUE STE 300
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205018267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DOTY GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 BROADWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098402
ReturnHeader/PreparerPersonGrp/PhoneNum02538305450
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNAE S FRITZ
ReturnHeader/ReturnTs02024-11-15T10:55:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,691
Liabilities
$70,011
Net assets
-$32,320
Revenue
$261,683
Expenses
$277,601
Net income
-$15,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.82$0.09$3.20$2.79$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.70$0.32$2.62$2.78$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.70$0.32$2.62$2.78$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.40$0.16$2.44$3.21$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.60$3.12$2.72$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$2.64$2.90$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.57$0.46$3.82$3.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.46$3.86$4.07$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.69$0.67$5.54$6.15$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.28$4.84$4.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$3.64$2.91$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.70$0.49$2.53$2.04$0.49