Anaheim Transportation Network
- Assets
- $57.9m
- Revenue
- $25.9m
- Investments
- $0.0
- Employees
- 50
- Location
- Anaheim, CA
- Founding
- 06/1996
- Data as of
- 06/2022
- EIN
- 33-0688792
Organization Overview
Anaheim Transportation Network is located in Anaheim, CA. The organization was established in 1996. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2022, Anaheim Transportation Network employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anaheim Transportation Network is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, Anaheim Transportation Network generated $25.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $16.8m during the year ending 06/2022. While expenses have increased by 0.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRANSPORTATION PROGRAMS AND SERVICES FOR THE GREATER ANAHEIM COMMUNITY TO ENHANCE TRANSPORATION OPTIONS, ASSIST WITH REGULATORY COMPLIANCE, AND ENHANCE COMMUTING OPTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAIL FEEDER SERVICES- PROVIDE CONNECTING SERVICE BETWEEN AHANEIM TRAIN STATIONS AND DOWNTOWN ANAHEIM EMPLOYMENT LOCATIONS AND CIVIC CENTER.
ANAHEIM RESORT TRANSIT- PROVIDE TRANSPORTATION SERVICES BETWEEN THE GREATER ANAHEIM RESORT DISTRICT'S ATTRACTIONS, LODGING ESTABLISHMENTS, AND OTHER LOCATIONS. NINE MILLION PASSENGERS SERVED.
DRUG AND ALCOHOL PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Kotler Executive Dir. | Officer | 40 | $177,026 |
Phil Aldax Director | Trustee | 1 | $0 |
Sarah Monks Director | Trustee | 1 | $0 |
Ronald Kim Director | Trustee | 1 | $0 |
Dan Lee Director | Trustee | 1 | $0 |
Ian Gee Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,604,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,604,725 |
| Total Program Service Revenue | $11,704,866 |
| Investment income | $2,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$21,469 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,851,204 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,316 |
| Compensation of current officers, directors, key employees. | $63,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,170,991 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,832 |
| Payroll taxes | $187,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,132,507 |
| Fees for services: Accounting | $23,329 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $221,471 |
| Office expenses | $0 |
| Information technology | $6,828 |
| Royalties | $0 |
| Occupancy | $346,452 |
| Travel | $16,279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,384 |
| Interest | $538,560 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,268,220 |
| Insurance | $229,013 |
| All other expenses | $930,606 |
| Total functional expenses | $16,804,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,157 |
| Savings and temporary cash investments | $2,982,065 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,960,558 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $93,158 |
| Prepaid expenses and deferred charges | $33,117 |
| Net Land, buildings, and equipment | $39,339,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,477 |
| Total assets | $57,889,372 |
| Accounts payable and accrued expenses | $12,837,820 |
| Grants payable | $0 |
| Deferred revenue | $1,877,182 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $10,609,594 |
| Other liabilities | $0 |
| Total liabilities | $25,324,596 |
| Net assets without donor restrictions | $32,564,776 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $57,889,372 |