CONFERENCE OF MINORITY TRANSPORTATION OFFICIALS

EIN: 521333719 501(c)(3) Public & Societal Benefit

ARLINGTON, VA

Total Revenue
$5,463,580
Total Expenses
$5,216,000
Total Assets
$4,462,700
Net Assets
$2,404,600
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
DC
Principal Officer
APRIL RAI
Phone
2025062917
Tax Period
2024-01-01 to 2024-12-31

CONFERENCE OF MINORITY TRANSPORTATION OFFICIALS, founded in 1971, is a community nonprofit in the Public & Societal Benefit sector that reported $2.7M in total revenue in fiscal year 2018.

Mission

OUR MISSION IS TO ENSURE OPPORTUNITIES AND MAXIMUM PARTICIPATION IN THE TRANSPORTATION INDUSTRY FOR MINORITY INDIVIDUALS, VETERANS, PEOPLE WITH DISABILITIES AND CERTIFIED MWDBE BUSINESSES THROUGH LEADERSHIP TRAINING, PROFESSIONAL DEVELEOPMENT, SCHOLARSHIP AND INTERNSHIP FUNDING, POLITICAL ADVOCACY, PARTNERSHIP BUILDING AND NETWORKING OPPORTUNITIES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,364,700
Program Service Revenue $3,002,355
Investment Income $40,138
Other Revenue $56,387
TOTAL REVENUE $5,463,580

Expense Breakdown

Grants Paid $78,100
Salaries & Benefits $1,353,316
Fundraising Expenses $0
Program Expenses $3,573,000
Other Expenses $3,784,584
TOTAL EXPENSES $5,216,000

Year-over-Year Comparison

2024 2023 Change
Revenue $5,463,580 $4,383,938 +0.2%
Expenses $5,216,000 $4,237,230 +0.2%
Net Income $247,580 $146,708 +0.7%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
21
Volunteers
300

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$262,500
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APRIL RAI PRESIDENT & 40.00
Officer
$262,500 $0 $262,500
TANYA ADAMS NATIONAL CHA 4.00
Officer Director
$0 $0 $0
JOHNELL BELL AT-LARGE MEM 2.00
Director
$0 $0 $0
STEVE GRANSON COP REPRESEN 2.00
Director
$0 $0 $0
GWENDOLEN GRAY SECOND VICE 4.00
Officer Director
$0 $0 $0
SHARON JEAN-BAPTISTE AT-LARGE MEM 2.00
Director
$0 $0 $0
DEBRA JOHNSON AT-LARGE MEM 2.00
Director
$0 $0 $0
YETUNDE OLUMIDE SECRETARY/TR 4.00
Officer Director
$0 $0 $0
KIMBERLY SLAUGHTER AT-LARGE MEM 2.00
Director
$0 $0 $0
EDNA STANLEY COP ALTERNAT 2.00
Director
$0 $0 $0
RICHARD WATSON COP REPRESEN 2.00
Director
$0 $0 $0
DAVID WONG AT-LARGE MEM 2.00
Director
$0 $0 $0
DR LESTER WOODS FIRST VICE C 4.00
Officer Director
$0 $0 $0
MICHELLE HIETT CFO N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,463,580 $5,216,000 $4,462,700 $247,580
2023 $4,383,938 $4,237,230 $4,102,300 $146,708
2022 $4,191,900 $3,540,270 $2,368,210 $651,630
2021 $2,702,650 $1,998,890 $1,890,190 $703,760
2020 $1,477,470 $1,512,970 $1,367,208 $-35,500
2019 $2,742,600 $2,996,080 $1,122,630 $-253,480
2018 $2,708,331 $2,633,236 $1,172,833 $75,095
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