Civic Intelligence

Austin Transit Partnership Local Government Corporation

990 • Fiscal year 2023 • EIN 86-1191788

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 09, 2024

Organization ProfileWWW.ATPTX.ORG
203 Colorado StreetAustin, TX 78701-3922

(817) 676-3290

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.18x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

14th percentile

$328,309

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$487,705,538

Up $103,174,265 (+27%) from 2022

Net Assets

Up

$456,582,104

Up $105,327,519 (+30%) from 2022

Liabilities

Down

$31,123,434

Down $2,153,254 (-6.5%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Down

$175,130,330

Down $6,454,813 (-3.6%) from 2022

Expenses

Up

$69,802,811

Up $35,453,806 (+103%) from 2022

Net Income

Down

$105,327,519

Down $41,908,619 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600M$400M$200M$0Assets 2021: $253,042,469Liabilities 2021: $48,355,877Net Assets 2021: $204,686,5922021Assets 2022: $384,531,273Liabilities 2022: $33,276,688Net Assets 2022: $351,254,5852022Assets 2023: $487,705,538Liabilities 2023: $31,123,434Net Assets 2023: $456,582,1042023Assets 2024: $562,274,381Liabilities 2024: $15,060,414Net Assets 2024: $547,213,9672024

Highlighted filing

2023

Assets$487,705,538
Liabilities$31,123,434
Net Assets$456,582,104
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$300M$200M$100M$0Revenue 2021: $215,733,276Expenses 2021: $11,046,684Net Income 2021: $204,686,5922021Revenue 2022: $181,585,143Expenses 2022: $34,349,005Net Income 2022: $147,236,1382022Revenue 2023: $175,130,330Expenses 2023: $69,802,811Net Income 2023: $105,327,5192023Revenue 2024: $188,209,380Expenses 2024: $97,577,517Net Income 2024: $90,631,8632024

Highlighted filing

2023

Revenue$175,130,330
Expenses$69,802,811
Net Income$105,327,519
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2024
Return Version
2022v5.0
Gross Receipts
$175,130,330
Mission and Program Overview

Mission

Atp's mission is to deliver on the voters' transit vision in partnership with the community - and in a way that embeds equity, sustainability, and transparency as overarching priorities.

The city of austin, texas (the city) and the capital metro transportation authority (cap metro) created the austin transit partnership (atp) in december 2020 as the independent entity, and the principal entity, accountable and responsible for the financing, design, construction, and overall implementation of project connect. Atp's charge is to deliver on the voters' transit vision in partnership with the community - and in a way that embeds equity, sustainability, and transparency as overarching priorities. Atp is driven by data, which includes community input, and is committed to meeting the voters' goals and honoring austin's values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$351,254,585$456,582,104▲ $105,327,519
Investments Other Securities$291,338,292$201,918,240▼ $89,420,052
Investments in Publicly Traded Securities$0$158,394,661▲ $158,394,661
Land, Buildings, and Equipment, Net$93,040,647$126,332,186▲ $33,291,539
Accounts Receivable$111,775$968,530▲ $856,755
Cash and Non-Interest-Bearing Accounts$20,433$39,523▲ $19,090
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Prepaid Expenses and Deferred Charges$-100,934$-60,082▲ $40,852
Total Assets$384,531,273$487,705,538▲ $103,174,265
Other Assets Total$121,060$112,480▼ $8,580
Liabilities
Accounts Payable and Accrued Expenses$4,137,319$21,893,955▲ $17,756,636
Other Liabilities$29,139,369$9,229,479▼ $19,909,890
Total Liabilities$33,276,688$31,123,434▼ $2,153,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,254,585$456,582,104▲ $105,327,519
Total Liabilities and Net Assets / Fund Balance$384,531,273$487,705,538▲ $103,174,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,331,364$118,877$118,450,241
Leasehold Improvements$7,201,485$3,923,701$11,125,186
Equipment$799,337$799,337$1,598,674
Other Securities$83,167,145--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory D CanallyExecutive DirectorFT$289,256$39,053$328,309
John M RhoneSVP, Light Rail Proj IntegrationFT$260,568$51,643$312,211
Peter D MullanEvp, Architecture & Urban DesignFT$236,914$62,021$298,935
Manan GargSVP, Delivery & ConstructionFT$226,282$60,449$286,731
Alvin LivingstoneSVP, EngineeringFT$230,707$54,238$284,945
Casey C BurackEvp, Business & Legal AffairsFT$224,880$38,473$263,353
Jennifer D PyneEvp, Planning & Risk ManagementFT$210,602$33,301$243,903
Anita a Mcreynolds-lidburyDir, Qa & Cntrl Admin (thru 12/22)FT$201,451$38,499$239,950
Arnab K GuptaDir, Design Blue LineFT$171,206$64,104$235,310
Bryan RiveraTreasurer (thru 1/24) CFO (beg 1/24)FT$167,915$36,669$204,584

Board Members and Trustees

NameTitle
Veronica Castro De BarreraChair
Mayor Kirk WatsonVice Chair
Jeffrey W TravillionBoard Member
Juan GarzaBoard Member
John LangmoreBoard Member (beg 8/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ernst & Young US LLPConsulting And Other Professional Servic200 PLAZA DRIVE SUITE 2222, Secaucus, NJ 07094$3,803,935
Winstead PCLegal Services2728 N HARWOOD ST STE 500, Dallas, TX 75201-1743$505,359
Applications Software TechErp Support4343 COMMERCE COURT STE 701, Lisle, IL 60532$340,989
Hogan Lovells US LLPLegal Services555 THIRTEENTH STREET, Washington, DC 20004$212,786
Eno Center For TransportationGovernance Evaluation1629 K ST NW STE 200, Washington, DC 20006$186,385
Revenue and Support

Revenue Composition

Contributions and Grants
$160,095,493
Program Service Revenue
$0
Investment Income
$14,694,299
Other Revenue
$340,538
Change in Net Assets
$105,327,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,130,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$175,130,330
Total Revenue per Form 990
$175,130,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,338,090
Salaries, Compensation, and Employee Benefits$10,464,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,506,871--$6,506,871
Fees for Services Other-$5,025,717-$5,025,717
Depreciation Depletion-$3,208,739-$3,208,739
Payments to Affiliates$2,644,467$248,559-$2,893,026
Fees for Services Legal-$2,708,269-$2,708,269
Information Technology-$1,798,986-$1,798,986
Current Officers, Directors, Trustees, and Key Employees$1,659,202--$1,659,202
Other Employee Benefits$1,063,193--$1,063,193
Occupancy-$816,532-$816,532
Pension Plan Contributions$727,274--$727,274
Other Expenses$631,840--$631,840
Payroll Taxes$508,181--$508,181
Fees for Services Accounting-$146,522-$146,522
Fees for Services Lobbying-$128,400-$128,400
Advertising-$119,886-$119,886
Office Expenses-$117,911-$117,911
Travel-$97,140-$97,140
Conferences and Meetings-$77,780-$77,780
Interest-$59,688-$59,688
Insurance-$42,464-$42,464
Total Functional Expenses$55,206,218$14,596,593$0$69,802,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$69,901,128
Expenses per Audited Statements$69,802,811
Total Expenses per Form 990$69,802,811
Expenses Not Reported on Form 990$98,317
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,531,503

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServiceCompensation for Independent Personal Services00$1,518,903
North AmericaProgram ServiceCompensation for Independent Personal Services00$12,600
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intergovernmental Payable$5,704,573
Lease Liability$3,524,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“The bylaws of atp, as approved by the city and cap metro, established a five-member board jointly appointed by members of the city council and the cap metro board. The austin city council and the cap metro board each appoint one representative, and the remaining three members will be community experts in the fields of finance, engineering and construction, and community planning or sustainability, appointed jointly by the city council and the cap metro board.”

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

“The form 990 is reviewed by atp finance, communications, and legal departments.”

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

“Each board member will complete and return to atp's general counsel a statement of financial interests and affiliations. A vendor doing business with atp or seeking to do business with atp is required to file a completed questionnaire (form ciq) disclosing the vendor's affiliations or business relationship with any board member or local government officer or their family member. Internal auditor audits compliance with atp policies.”

Form 990, Part VI, Section B, Line 15

“Hr director reviews and recommends adequate compensation based on current salary structure and grades established by atp's compensation program as well as comparative data. Executive director's compensation is negotiated and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available on atp's website.”

Filing and Contact Details

Filer

Filer Name
Austin Transit Partnership
EIN
86-1191788
Phone
8176763290
Address
203 COLORADO STREET, AUSTIN, TX 78701-3922

Signing Officer

Name
Bryan Rivera
Title
CFO
Phone
8176763290
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory D Canally
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
26

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, ITEM I, TAX-EXEMPT STATUS:

“Atp is an affiliate of a governmental unit which is not required to file form 990 under revenue procedure 95-48. However, irs records do not properly reflect this classification, and atp submits this return as a protective measure to avoid further filing-related issues.”

FORM 990, PART XII, LINE 2C:

“Atp's board of directors assumes responsibility for oversight of the audit of its financial statements and selction of an independent accountant. This process has not changed.”

FORM 990, PART IX, LINES 5-10:

“Atp utilized cap metro services and employees for certain functions. Atp reimbursed cap metro for these incurred costs. Atp made a reasonable effort to obtain compensation/benefit details from the related organizations. The employee program ended during 2022.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Prior year modified accrual adj for deferred inflows 64,000. Prior year modified accrual adj for lease expense 34,317.”

Raw XML AppendixShowing 400 of 800 raw XML fields

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IRS990/ActivityOrMissionDesc0THE CITY OF AUSTIN, TEXAS (THE CITY) AND THE CAPITAL METRO TRANSPORTATION AUTHORITY (CAP METRO) CREATED THE AUSTIN TRANSIT PARTNERSHIP (ATP) IN DECEMBER 2020 AS THE INDEPENDENT ENTITY, AND THE PRINCIPAL ENTITY, ACCOUNTABLE AND RESPONSIBLE FOR THE FINANCING, DESIGN, CONSTRUCTION, AND OVERALL IMPLEMENTATION OF PROJECT CONNECT. ATP'S CHARGE IS TO DELIVER ON THE VOTERS' TRANSIT VISION IN PARTNERSHIP WITH THE COMMUNITY - AND IN A WAY THAT EMBEDS EQUITY, SUSTAINABILITY, AND TRANSPARENCY AS OVERARCHING PRIORITIES. ATP IS DRIVEN BY DATA, WHICH INCLUDES COMMUNITY INPUT, AND IS COMMITTED TO MEETING THE VOTERS' GOALS AND HONORING AUSTIN'S VALUES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1337496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438896
IRS990/Form990PartVIISectionAGrp/PersonNm0VERONICA CASTRO DE BARRERA
IRS990/Form990PartVIISectionAGrp/PersonNm1MAYOR KIRK WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY W TRAVILLION
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LANGMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY D CANALLY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER D MULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CASEY C BURACK
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER D PYNE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN M RHONE
IRS990/Form990PartVIISectionAGrp/PersonNm11MANAN GARG
IRS990/Form990PartVIISectionAGrp/PersonNm12ALVIN LIVINGSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANITA A MCREYNOLDS-LIDBURY
IRS990/Form990PartVIISectionAGrp/PersonNm14ARNAB K GUPTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5289638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6168022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7237296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8225046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9210984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10260950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11226531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12230956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13202454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14196414
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (BEG 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (THRU 1/24) CFO (BEG 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EVP, ARCHITECTURE & URBAN DESIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP, BUSINESS & LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP, PLANNING & RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP, LIGHT RAIL PROJ INTEGRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP, DELIVERY & CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP, ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR, QA & CNTRL ADMIN (THRU 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR, DESIGN BLUE LINE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0160095493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0175130330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01798986
IRS990/InformationTechnologyGrp/TotalAmt01798986
IRS990/InsuranceGrp/ManagementAndGeneralAmt042464
IRS990/InsuranceGrp/TotalAmt042464
IRS990/InterestGrp/ManagementAndGeneralAmt059688
IRS990/InterestGrp/TotalAmt059688
IRS990/InvestmentIncomeGrp/ExclusionAmt014694299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014694299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0291338292
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0201918240
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158394661
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04841915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093040647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126332186
IRS990/LandBldgEquipCostOrOtherBssAmt0131174101
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATP'S MISSION IS TO DELIVER ON THE VOTERS' TRANSIT VISION IN PARTNERSHIP WITH THE COMMUNITY - AND IN A WAY THAT EMBEDS EQUITY, SUSTAINABILITY, AND TRANSPARENCY AS OVERARCHING PRIORITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0351254585
IRS990/NetAssetsOrFundBalancesEOYAmt0456582104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0816532
IRS990/OccupancyGrp/TotalAmt0816532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117911
IRS990/OfficeExpensesGrp/TotalAmt0117911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121060
IRS990/OtherAssetsTotalGrp/EOYAmt0112480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01063193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01063193
IRS990/OtherExpensesGrp/Desc0ANTIDISPLACEMENT SERVIC
IRS990/OtherExpensesGrp/Desc1PROJECT CONNECT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt024859273
IRS990/OtherExpensesGrp/ProgramServicesAmt116605917
IRS990/OtherExpensesGrp/ProgramServicesAmt2631840
IRS990/OtherExpensesGrp/TotalAmt024859273
IRS990/OtherExpensesGrp/TotalAmt116605917
IRS990/OtherExpensesGrp/TotalAmt2631840
IRS990/OtherLiabilitiesGrp/BOYAmt029139369
IRS990/OtherLiabilitiesGrp/EOYAmt09229479
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340538
IRS990/OtherRevenueTotalAmt0340538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06506871
IRS990/OtherSalariesAndWagesGrp/TotalAmt06506871
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0248559
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02644467
IRS990/PaymentsToAffiliatesGrp/TotalAmt02893026
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508181
IRS990/PayrollTaxesGrp/TotalAmt0508181
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0727274
IRS990/PensionPlanContributionsGrp/TotalAmt0727274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-100934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-60082
IRS990/PrincipalOfficerNm0GREGORY D CANALLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ANTI DISPLACEMENT-PROJECT CONNECT ALSO COMMITS $300 MILLION TO MITIGATE THE DISPLACEMENT OF VULNERABLE POPULATIONS IMPACTED BY TRANSIT DEVELOPMENT AND CONSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024859273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178752152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt026136300
IRS990/PYOtherRevenueAmt0843238
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147236138
IRS990/PYSalariesCompEmpBnftPaidAmt08212705
IRS990/PYTotalExpensesAmt034349005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181585143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105327519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0351254585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0456582104
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160095493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178752152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215726586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0554574231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014694299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01989753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016684052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0340538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0843238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01190466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0554574231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160095493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178752152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215726586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554574231
IRS990ScheduleA/TotalSupportAmt0572448749
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0128400
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING SERVICES INCLUDES PROVIDING INFORMATION TO THE TEXAS DELEGATION OR THEIR STAFF REGARDING PROJECT DEVELOPMENT AND WHERE WE ARE IN THE FEDERAL PROCESS, ADVISING ON COORDINATION WITH FEDERAL AGENCIES PRINCIPALLY USDOT AND HELP STOP THE PASSAGE OF STATE LEGISLATION THAT WOULD HAVE DIRECTLY IMPACTED PROJECT CONNECT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:

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
$487,705,538
Liabilities
$31,123,434
Net assets
$456,582,104
Revenue
$175,130,330
Expenses
$69,802,811
Net income
$105,327,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$562$15.1$547$188$97.6$90.6
2023Detailed filing. Detailed filing data is available for this year.$488$31.1$457$175$69.8$105
2022Detailed filing. Detailed filing data is available for this year.$385$33.3$351$182$34.3$147
2021Detailed filing. Detailed filing data is available for this year.$253$48.4$205$216$11.0$205