Commuting Solutions
- Assets
- $358.3k
- Revenue
- $508.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Louisville, CO
- Founding
- 02/2002
- Data as of
- 12/2021
- EIN
- 84-1594869
Organization Overview
Commuting Solutions is located in Louisville, CO. The organization was established in 2002. According to its NTEE Classification (M99) the organization is classified as: Public Safety, Disaster Preparedness & Relief N.E.C., under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Commuting Solutions employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Commuting Solutions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Commuting Solutions generated $508.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $481.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) 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
WE CONNECT PEOPLE TO PLACES IN THE NORTHWEST METRO REGION TODAY AND FOR THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAMS THAT SUPPORT THE PURPOSE OF THE ORGANIZATION.
DRCOG TDM PARTNERSHIPA REGIONAL TRAVEL DEMAND MANAGEMENT(TDM)PROGRAM FOR THE PURPOSE OF MAKING BEST USE OF FEDERAL CMAQ FUNDS ALLOCATED TO THE PARTNERS IN ACHIEVING RELEVANT GOALS IN METRO VISION 2040, DRCOG'S LONG RANGE REGIONAL PLAN:1. ACHIEVE 25% OF HOUSING AND 50% OF EMPLOYMENT IN URBAN CENTERS.2. REDUCE THE NUMBER OF TRAFFIC FATALITIES TO FEWER THAN 100 ANNUALLY.3. INCREASE NON-SINGLE-OCCUPANT-VEHICLE (NON-SOV) MODE SHARE FROM 25.1% TO 35%.4. REDUCE DAILY VEHICLE MILES TRAVELED (VMT) PER CAPITA 10%.5. REDUCE TRANSPORTATION GREENHOUSE GASES (GHGS) AND OTHER EMISSIONS BY 60% PER CAPITA.6. ACHIEVE AVERAGE TRAVEL TIME VARIATION (TTV) - PEAK VS. OFF-PEAK - OF LESS THAN 1.3.7. ACHIEVE DAILY PERSON DELAY PER CAPITA OF LESS THAN 10 MINUTES.
SH 119 FIRST AND FINAL MILE STUDY - A PLANNING STUDY TO EVALUATE AND MAKE RECOMMENDATIONS WHICH WILL IMPROVE SAFETY FOR CYCLISTS, PEDESTRIAN AND IMPROVE OVERALL ACCESS TO THE SH 119 CORRIDOR, LOCATED BETWEEN BOULDER AND LONGMONT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey Debarros Executive Dir. | Officer | 40 | $126,461 |
Sarah Grant Secretary | OfficerTrustee | 1 | $0 |
Erika Vandenbrande Vice President | OfficerTrustee | 1 | $0 |
Craig Eicher Chairman | OfficerTrustee | 1 | $0 |
Chris Mcshane Treasurer | OfficerTrustee | 1 | $0 |
Phil Greenwald At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $251,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,660 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,616 |
| Total Program Service Revenue | $182,492 |
| Investment income | $369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $508,102 |
| 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. | $137,727 |
| Compensation of current officers, directors, key employees. | $20,659 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,812 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,224 |
| Payroll taxes | $18,840 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,350 |
| Fees for services: Accounting | $10,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,370 |
| Advertising and promotion | $4,967 |
| Office expenses | $3,387 |
| Information technology | $9,026 |
| Royalties | $0 |
| Occupancy | $22,163 |
| Travel | $1,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $948 |
| Insurance | $2,274 |
| All other expenses | $418 |
| Total functional expenses | $481,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,352 |
| Savings and temporary cash investments | $242,215 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $4,187 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,556 |
| Total assets | $358,310 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $351,810 |
| Net assets with donor restrictions | $6,500 |
| 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 | $358,310 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Commuting Solutions has recieved totaling $5,837.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $5,832 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hopewest Grand Junction, CO | $42,051,481 | $50,070,621 |
Casa Academy Phoenix, AZ | $8,245,763 | $2,660,195 |
Commuting Solutions Louisville, CO | $358,310 | $508,102 |
Boulder Emergency Squad Boulder Colorado Boulder, CO | $1,753,978 | $252,787 |
Oklahomans For Safe Bridges And Roads Inc Oklahoma City, OK | $189,186 | $160,985 |
Big Horn Basin Healthcare Coalition Inc Powell, WY | $0 | $0 |
Hamilton County V I P S Syracuse, KS | $28,195 | $0 |
Smart Motorcyclists Attend Rider Training Inc Berryton, KS | $112,033 | $0 |
North 40 Mountain Alliance Inc Red Feather Lakes, CO | $68,887 | $0 |
Rist Canyon Volunteer Fire Department Bellvue, CO | $1,304,301 | $252,712 |
Insites A Support Network For Learning And Change Longmont, CO | $283,992 | $0 |
Heartland Tactical Officers Association Inc Lenexa, KS | $152,557 | $0 |