Downtown On The Go
- Assets
- $97.2k
- Revenue
- $312.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Tacoma, WA
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 46-4368609
Organization Overview
Downtown On The Go is located in Tacoma, WA. The organization was established in 2014. 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 12/2021, Downtown On The Go employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Downtown On The Go 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 12/2021, Downtown On The Go generated $312.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $272.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BE THE TRANSPORTATION ADVOCATE AND RESOURCE FOR ANYONE WHOSE DAILY LIFE IS DOWNTOWN BY EDUCATING ABOUT TRANSPORTATION CHOICES OTHER THAN DRIVING ALONE, ENCOURAGING USE OF TRANSIT, RIDESHARING, BIKING, WALKING, AND FLEXIBLE WORK ARRANGEMENTS, AND ADVOCATING FOR TRANSPORTATION CHOICES AND LAND USE POLICIES THAT PROMOTE A VIBRANT AND INTEGRATED DOWNTOWN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Oster Executive Director | Officer | 40 | $84,951 |
Kristina Walker Executive Director | Officer | 40 | $2,252 |
Rachael Pease Secretary | Officer | 2 | $0 |
Andrew Austin President | Officer | 2 | $0 |
Brett Larabee Treasurer | Officer | 2 | $0 |
Emily Hall Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,895 |
| Related organizations | $0 |
| Government grants | $159,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,101 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,093 |
| Total Program Service Revenue | $57,494 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,209 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $312,378 |
| 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. | $87,203 |
| Compensation of current officers, directors, key employees. | $87,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,796 |
| Payroll taxes | $14,937 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,633 |
| Fees for services: Accounting | $7,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $788 |
| Advertising and promotion | $0 |
| Office expenses | $114 |
| Information technology | $1,075 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,500 |
| All other expenses | $631 |
| Total functional expenses | $271,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,451 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,778 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $97,229 |
| Accounts payable and accrued expenses | $7,156 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $29,727 |
| Total liabilities | $36,883 |
| Net assets without donor restrictions | $60,346 |
| 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 | $97,229 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Downtown On The Go has recieved totaling $119,300.
| Awarding Organization | Amount |
|---|---|
Puyallup Watershed Initiative Tacoma, WA PURPOSE: ATCOI FUNDS | $119,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Treasure Valley Transit Inc Nampa, ID | $4,932,802 | $4,649,764 |
Valley Transit Wasilla, AK | $1,983,601 | $2,143,235 |
Urban Mobility Group Seattle, WA | $1,323,100 | $1,479,262 |
Sitka Trail Works Sitka, AK | $236,138 | $812,231 |
Washington State Transit Association Olympia, WA | $917,919 | $823,198 |
Fairbanks Area Surface Transportation Planning Fairbanks, AK | $888,606 | $530,706 |
San Juan Islands Shuttle System Friday Harbor, WA | $651,506 | $811,847 |
Downtown On The Go Tacoma, WA | $97,229 | $312,378 |
Oregon Transit Association Portland, OR | $55,690 | $217,701 |
Merc Playhouse Society Twisp, WA | $488,948 | $0 |
Corvallis Bicycle Collective Corvallis, OR | $84,817 | $0 |
Chinese Reconciliation Project Foundation Tacoma, WA | $321,412 | $0 |