Conference of Minority Transportation Officials


2024202320222021

   Revenue: $5,463,580

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 1,924,100
Government Grants 440,600
All other contributions, gifts, grants 0
NATIONAL CONFERENCE 1,590,555
MEMBERSHIP DUES 970,600
CONTRIBUTIONS 441,200
Investment income 40,138
Net income or (loss) from fundraising events -18,740
Miscellaneous revenue 75,127
Total Revenue:

 $5,463,580
1-yr growth
24.63%
Related Organizations
Government Grants
NATIONAL CONFERENCE
MEMBERSHIP DUES
CONTRIBUTIONS
Miscellaneous revenue
Others

   Expenses: $5,216,000

Expenses: Amount ($)
Grants to individuals in the US 78,100
Compensation of current officers, directors, etc 262,500
Compensation for non-officers/directors 903,604
Pension plan contributions 19,904
Other employee benefits 80,384
Payroll taxes 86,924
Management fees 180,075
Legal fees 6,650
Accounting fees 111,821
Other fees 33,339
Advertising and promotion 21,916
Office expenses 89,892
Information technology 199,356
Occupancy 17,417
Travel 201,782
Conferences, conventions, meetings 834,929
Interest expense 65,557
Insurance 8,601
Other expenses 2,013,249
Total Expenses:

 $5,216,000
1-yr growth
23.10%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Payroll taxes
Management fees
Accounting fees
Office expenses
Information technology
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $4,462,700

Assets: Amount ($)
Cash -- non-interest bearing 1,786,100
Savings and temporary cash investments 1,152,100
Accounts receivable 126,600
Prepaid expenses or deferred charges 107,000
Land, buildings, & equipment (net) 77,600
Other assets 1,213,300
Total Assets:

 $4,462,700
1-yr growth
8.79%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Other assets

   Liabilities: $2,058,100

Liabilities: Amount ($)
Accounts payable and accrued expenses 76,700
Deferred revenue 360,900
Other liabilities 1,620,500
Total Liabilities:

 $2,058,100
1-yr growth
5.80%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $2,404,600

Net Assets: Amount ($)
Net assets without donor restrictions 2,332,400
Net assets with donor restrictions 72,200
Total Net Assets:

 $2,404,600
1-yr growth
11.48%
Net assets without donor restrictions
Net assets with donor restrictions


 
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