Northeast Transportation Connections

Address
7350 East 29th Avenue Room 204
Denver, CO 80238
Contact
Website: http://netransportation.org/
Phone: +1 (303) 468-3231
Nonprofit
EIN: 47-1959912
Year formed: 2014

Mission

To work with the public and private sectors to reduce single occupant vehicle travel, to improve mobility, and to establish sustainable transportation throughout the northeast Denver area by creating, supporting, and promoting an array of transportation options for commuters, residents, students, and visitors.
 20172016
Basic features of the organization
Year of formation2014
Subsection code03
PF filing required0 
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$190,640.00$114,333.00
Number of employees05
Personnel
Brown, Alisha
TitleDirectorDirector
Name of key/compensated personAlisha BrownAlisha Brown
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org001.00001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $85,833.00$0.00
Gleason, Tom
TitleDirectorDirector
Name of key/compensated personTom GleasonTom Gleason
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org001.00001.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Haddon, Beverly
Title Director
Name of key/compensated person Beverly Haddon
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 001.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Malpiede, Angie
TitleExecutive DirectorExecutive Director
Name of key/compensated personAngie MalpiedeAngie Malpiede
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org040.00040.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $70,000.00$91,000.00
Taylor, Landri
TitleDirector 
Name of key/compensated personLandri Taylor 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org001.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $93,331.00 
Turnquist, David
TitleDirector 
Name of key/compensated personDavid Turnquist 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org001.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Turnquist, Divid
Title Director
Name of key/compensated person Divid Turnquist
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 001.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe organization works to reduce the number of single-occupant cars and trucks on the road, decreasing pollution, cutting down on traffic, and helping people to live healthy active lives.The organization works to reduce the number of single-occupant cars and trucks on the road, decreasing pollution, cutting down on traffic, and helping people to live healthy active lives.
Program service expenses, total$398,598.00$313,557.00
Programs, including revenue & expenses
NETC works with Stapleton, Park Hill, East Montclair, Southwest Commerce City, Montbello, and Northwest Aurora to improve access to walking, biking, public transit, and carpool networks.
Program expenses$398,598.00$313,557.00
Grants and allocations made$62,562.00$397,997.00
Program revenue$540,124.00$461,888.00
Program descriptionNETC works with Stapleton, Park Hill, East Montclair, Southwest Commerce City, Montbello, and Northwest Aurora to improve access to walking, biking, public transit, and carpool networks.NETC works with Stapleton, Park Hill, East Montclair, Southwest Commerce City, Montbello, and Northwest Aurora to improve access to walking, biking, public transit, and carpool networks.
Financial data
Revenue
Total revenue$540,124.00$461,888.00
Revenue from contributions (total)$213,874.00$397,997.00
Investment income, current yr$0.00$0.00
Total revenue from grants, etc., current yr$213,874.00$397,997.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$250.00$0.00
Program service revenue (total)$326,000.00$63,891.00
Gross receipts$540,124.00$461,888.00
Sources of contributions
Contributions revenue from membership dues$25,950.00$26,459.00
Revenue from gov't grants$56,699.00$152,678.00
Revenue from all other contributions$131,225.00$218,860.00
Other types of revenue
Miscellaneous revenue (total)$250.00 
Expense categories (totals)
Total functional expenses: sum of all$410,543.00$331,255.00
Total functional expenses: program service $398,598.00$313,557.00
Total functional expenses: management and general$11,945.00$17,698.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00
Legal fees (total)$0.00$0.00
Fundraising service fees (total)$0.00$0.00
General management fees (total)$0.00$0.00
Investment management fees (total)$0.00$0.00
Assets and liabilities
Total assets$330,296.00$159,714.00
Total assets, beginning of year$159,714.00$29,081.00
Total liabilities$41,150.00$0.00
Unrestricted net assets, end of yr$289,146.00$159,714.00
Net assets$289,146.00$159,714.00
Net assets, beginning of year$159,714.00$29,081.00
Other liabilities$38,886.00 
Cash: non-interest bearing$325,396.00$143,674.00
Cash: non-interest bearing, beginning of year$143,674.00$29,081.00
Other financial variables
Revenue less expenses$129,581.00$130,633.00
Advertising (total)$16,107.00$8,062.00
Accounts receivable, net$2,535.00$16,040.00
Accounts payable & accrued expenses$2,264.00 
Total net assets or fund balances$289,146.00$159,714.00
Depreciation, depletion, amortization$263.00$0.00
Payment to affiliates$0.00$0.00
Governance and accountability
Number of voting members55
Number of independent voting members55
Financial sheets auditedTrueTrue
Accrual accountingTrueTrue
Tax year start date2017-01-012016-01-01
Tax year end date2017-12-012016-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Reason for form submission
First filing True
Date e-filing submitted2018-09-282017-09-11
IRS schema version2017v2.32016v3.0
Filing identifier201831999349300648201731519349301058
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