Civic Intelligence

Austin Transit Partnership Local Government Corporation

990 • Fiscal year 2024 • EIN 86-1191788

Oct 01, 2023 to Sep 30, 2024 • Filed on Jun 30, 2025

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

(512) 710-2100

Siviq Scores

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

Liabilities / Assets

12th percentile

0.03x

Higher debt load relative to assets than 12% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.08x

Higher debt load relative to revenue than 10% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

93rd percentile

48%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

21st percentile

$420,870

Higher top officer pay than 21% of similar nonprofits.

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

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

7.5%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$562,274,381

Up $74,568,843 (+15%) from 2023

Net Assets

Up

$547,213,967

Up $90,631,863 (+20%) from 2023

Liabilities

Down

$15,060,414

Down $16,063,020 (-52%) from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$188,209,380

Up $13,079,050 (+7.5%) from 2023

Expenses

Up

$97,577,517

Up $27,774,706 (+40%) from 2023

Net Income

Down

$90,631,863

Down $14,695,656 (-14%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$562,274,381
Liabilities$15,060,414
Net Assets$547,213,967
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$188,209,380
Expenses$97,577,517
Net Income$90,631,863
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$188,209,380
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 metropolitan 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$456,582,104$547,213,967▲ $90,631,863
Investments in Publicly Traded Securities$158,394,661$208,108,082▲ $49,713,421
Investments Other Securities$201,918,240$196,873,761▼ $5,044,479
Land, Buildings, and Equipment, Net$126,332,186$155,371,461▲ $29,039,275
Accounts Receivable$968,530$1,766,215▲ $797,685
Cash and Non-Interest-Bearing Accounts$39,523$42,382▲ $2,859
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Prepaid Expenses and Deferred Charges$-60,082$0▲ $60,082
Total Assets$487,705,538$562,274,381▲ $74,568,843
Other Assets Total$112,480$112,480→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,893,955$12,026,421▼ $9,867,534
Other Liabilities$9,229,479$3,033,993▼ $6,195,486
Total Liabilities$31,123,434$15,060,414▼ $16,063,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,582,104$547,213,967▲ $90,631,863
Total Liabilities and Net Assets / Fund Balance$487,705,538$562,274,381▲ $74,568,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,656,740$221,450$148,878,190
Leasehold Improvements$4,956,315$6,168,871$11,125,186
Equipment$1,758,406$1,745,208$3,503,614
Other Securities$52,201,281--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory D CanallyExecutive DirectorFT$361,002$59,868$420,870
Lindsay WoodEvp, Engineering & ConstructionFT$270,713$53,453$324,166
John M RhoneSVP, Lrt Project IntegrationFT$264,712$53,413$318,125
Manan GargSVP, Delivery & ConstructionFT$245,701$60,631$306,332
Peter D MullanEvp, Architecture & Urban DesignFT$246,642$59,105$305,747
Jennifer D PyneEvp, Planning & Risk ManagementFT$243,878$54,469$298,347
Alvin LivingstoneSVP, EngineeringFT$242,425$55,877$298,302
Casey C BurackEvp, Business & Legal AffairsFT$254,424$37,642$292,066
Alex E GaleSVP, Real Estate, Facilities & TechFT$205,642$53,259$258,901
Paulo FariaSVP, Arch & Urban Des (thru 10/6/23)FT$217,440$41,248$258,688
Bryan J RiveraChief Financial OfficerFT$193,296$48,259$241,555
Brandon W CarrSVP, Legal Srvcs & General CounselFT$173,505$28,893$202,398

Board Members and Trustees

NameTitle
Veronica Castro De BarreraChair
Mayor Kirk WatsonVice Chair
Jeffrey W TravillionBoard Member
John LangmoreBoard Member
Juan GarzaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Hug Joint VentureDesign & Engineering Services350 N SAINT PAUL STREET SUITE 100, Dallas, TX 75201$7,169,984
Ernst & Young US LLPConsulting Services200 PLAZA DRIVE SUITE 2222, Secaucus, NJ 07094$4,121,976
Criv Industrial LPLeasing Services1601 S MOPAC EXPY STE D150, Austin, TX 78746$1,499,467
Hogan Lovells US LLPLegal Services555 THIRTEENTH STREET, Washington, DC 20004$253,170
Contigo Technology LLCIt Support8868 RESEARCH BLVD SUITE 108, Austin, TX 78758$150,781
Revenue and Support

Revenue Composition

Contributions and Grants
$166,691,784
Program Service Revenue
$0
Investment Income
$20,993,607
Other Revenue
$523,989
Change in Net Assets
$90,631,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,209,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$188,209,380
Total Revenue per Form 990
$188,209,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,068,108
Salaries, Compensation, and Employee Benefits$11,509,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$7,952,512-$7,952,512
Other Salaries and Wages$7,678,459--$7,678,459
Fees for Services Legal-$3,830,655-$3,830,655
Depreciation Depletion-$3,293,615-$3,293,615
Payments to Affiliates$3,272,857--$3,272,857
Current Officers, Directors, Trustees, and Key Employees$2,200,174--$2,200,174
Information Technology-$858,367-$858,367
Pension Plan Contributions$797,718--$797,718
Payroll Taxes$600,405--$600,405
Occupancy-$501,601-$501,601
Other Employee Benefits$232,653--$232,653
Office Expenses-$184,388-$184,388
Fees for Services Accounting-$171,280-$171,280
Fees for Services Lobbying-$128,400-$128,400
Travel-$126,364-$126,364
Conferences and Meetings-$110,677-$110,677
Advertising-$74,315-$74,315
Insurance-$52,367-$52,367
Interest-$24,743-$24,743
Other Expenses$22,582--$22,582
Total Functional Expenses$80,268,233$17,309,284$0$97,577,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,577,517
Total Expenses per Audited Statements$97,577,517
Total Expenses per Form 990$97,577,517
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,214,550

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$2,201,950
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
Lease Liability$3,033,993
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
5127102100
Address
203 COLORADO STREET, AUSTIN, TX 78701-3922

Signing Officer

Name
Bryan J Rivera
Title
Chief Financial Officer
Phone
5127102100
Signed
2025-06-30
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
72
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 selection 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. The last reimbursement was in october 2023.”

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IRS990/ActivityOrMissionDesc0THE CITY OF AUSTIN, TEXAS (THE CITY) AND THE CAPITAL METROPOLITAN 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/OtherCompensationAmt1054063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1153294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1260366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1355612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1453007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1552994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1640618
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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 J RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON W CARR
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER D MULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CASEY C BURACK
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER D PYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDSAY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12MANAN GARG
IRS990/Form990PartVIISectionAGrp/PersonNm13ALVIN LIVINGSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN M RHONE
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEX E GALE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULO FARIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6193420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7173633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8247048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9254601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10244284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11270872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12245966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13242690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14265118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15205907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16218070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP, LEGAL SRVCS & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8EVP, ARCHITECTURE & URBAN DESIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP, BUSINESS & LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP, PLANNING & RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP, ENGINEERING & CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP, DELIVERY & CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP, ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP, LRT PROJECT INTEGRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, REAL ESTATE, FACILITIES & TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP, ARCH & URBAN DES (THRU 10/6/23)
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IRS990/FormationYr02020
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0188209380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0858367
IRS990/InformationTechnologyGrp/TotalAmt0858367
IRS990/InsuranceGrp/ManagementAndGeneralAmt052367
IRS990/InsuranceGrp/TotalAmt052367
IRS990/InterestGrp/ManagementAndGeneralAmt024743
IRS990/InterestGrp/TotalAmt024743
IRS990/InvestmentIncomeGrp/ExclusionAmt020993607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020993607
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0201918240
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0196873761
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0158394661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0208108082
IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipAccumDeprecAmt08135529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126332186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155371461
IRS990/LandBldgEquipCostOrOtherBssAmt0163506990
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0547213967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0501601
IRS990/OccupancyGrp/TotalAmt0501601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184388
IRS990/OfficeExpensesGrp/TotalAmt0184388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112480
IRS990/OtherAssetsTotalGrp/EOYAmt0112480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232653
IRS990/OtherExpensesGrp/Desc0ANTIDISPLACEMENT SERVIC
IRS990/OtherExpensesGrp/Desc1PROJECT CONNECT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt120491444
IRS990/OtherExpensesGrp/ProgramServicesAmt222582
IRS990/OtherExpensesGrp/TotalAmt044971941
IRS990/OtherExpensesGrp/TotalAmt120491444
IRS990/OtherExpensesGrp/TotalAmt222582
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IRS990/OtherLiabilitiesGrp/EOYAmt03033993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0523989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0523989
IRS990/OtherRevenueTotalAmt0523989
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IRS990/OtherSalariesAndWagesGrp/TotalAmt07678459
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03272857
IRS990/PaymentsToAffiliatesGrp/TotalAmt03272857
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt0600405
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0797718
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-60082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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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.
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IRS990/PYTotalRevenueAmt0175130330
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0547213967
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160095493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178752152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215726586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721266015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020993607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014694299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01989753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037677659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0523989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0340538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0843238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01714455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0721266015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166691784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160095493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178752152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215726586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721266015
IRS990ScheduleA/TotalSupportAmt0760658129

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,274,381
Liabilities
$15,060,414
Net assets
$547,213,967
Revenue
$188,209,380
Expenses
$97,577,517
Net income
$90,631,863
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