Nonprofit · EIN 23-2745851
DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION
Tax-exempt · MEDIA, PA 19063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $421,320 | $466,149 | -$44,829 | $395,356 | $57,443 | $337,913 |
| June 30, 2024 | 990 | $567,671 | $595,806 | -$28,135 | $499,501 | $116,759 | $382,742 |
| June 30, 2023 | 990 | $515,412 | $540,589 | -$25,177 | $520,469 | $109,592 | $410,877 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $383,614
- of which government grants
- $339,820
- Membership dues
- $43,794
- Program service revenue
- $33,149
- Investment income
- $4,557
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $186,775
- Salaries, compensation and benefits (total)
- $312,527
- Professional fundraising fees
- $0
- Accounting fees
- $16,750
- Occupancy
- $20,640
- Travel
- $4,261
- Depreciation
- $496
- Program services (functional)
- $302,213
- Management and general (functional)
- $163,936
Balance sheet and other
- Total assets, start of year
- $499,501
- Total assets, end of year
- $395,356
- Total liabilities, end of year
- $57,443
- Net assets, end of year
- $337,913
- Land, buildings and equipment
- $1,723
- Net assets without donor restrictions
- $337,913
- Gross receipts
- $421,320
- Employees
- 5
- Volunteers
- 15
- Year formed
- 2004
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARMAND ALESSI | BOARD MEMBER Trustee or director | 1 | $0 |
| STACY BARTELS | EX OFFICIO Trustee or director | 1 | $0 |
| MICHAEL BUNNER | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE CUNNINGHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| ADAM GATTUSO | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN F GRANT | BOARD MEMBER Trustee or director | 1 | $0 |
| LOUIS HUFNAGLE | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE LABEDZ | EX OFFICIO Trustee or director | 1 | $0 |
| JOSEPH MASTRONARDO | BOARD MEMBER Trustee or director | 1 | $0 |
| TRISH MCFARLAND | EX OFFICIO Trustee or director | 1 | $0 |
| JESSICA NOON | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI PINKNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDY PRINTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFFREY ROKEN | BOARD MEMBER Trustee or director | 1 | $0 |
| TIMOTHY STEVENSON | EX OFFICIO Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN NEASE | SECRETARY Officer | 1 | $0 |
| ERIC OSTIMCHUK | VICE CHAIRMA Officer | 1 | $0 |
| SHAMELL ROBERTS | TREASURER Officer | 1 | $0 |
| DENNIS WOLF | CHAIRMAN Officer | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARMAND ALESSI | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL BUNNER | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE CUNNINGHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| BRUCE EGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ADAM GATTUSO | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN F GRANT | BOARD MEMBER Trustee or director | 1 | $0 |
| LOUIS HUFNAGLE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH MASTRONARDO | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA NOON | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI PINKNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDY PRINTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFFREY ROKEN | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN NEASE | SECRETARY Officer | 1 | $0 |
| ERIC OSTIMCHUK | VICE CHAIRMA Officer | 1 | $0 |
| SHAMELL ROBERTS | TREASURER Officer | 1 | $0 |
| DENNIS WOLF | CHAIRMAN Officer | 1 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARMAND ALESSIA | BOARD MEMBER Trustee or director | 1 | $0 |
| MARGARET BUBAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL BUNNER | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE CUNNINGHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| BRUCE EGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ADAM GATTUSO | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN F GRANT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH MASTRONARDO | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA NOON | BOARD MEMBER Trustee or director | 1 | $0 |
| LORI PINKNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDY PRINTZ | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFFREY ROKEN | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM SHAFFER | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAMELL M JACKSON MS | TREASURER Officer | 1 | $0 |
| STEVE NEASE | SECRETARY Officer | 1 | $0 |
| ERIC OSTIMCHUK | VICE CHAIRPE Officer | 1 | $0 |
| DENNIS WOLF | CHAIRPERSON Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 102 W FRONT ST, MEDIA, PA 19063-3208
- Principal officer (990 for 2024)
- LAUREN AMWAY FINK, 102 WEST FRONT STREET, MEDIA, PA 19063
- Signed the 990
- LAUREN AMWAY FINK, EXECUTIVE DIRECTOR
- Phone
- (610) 892-9440
- Website
- DCTMA.ORG
- Return prepared by
- BRINKER SIMPSON & COMPANY LLC
Mission
DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION (DCTMA) IS A PRIVATE, NON-PROFIT, NON-PARTISAN ORGANIZATION DEDICATED TO IMPROVING THE TRANSPORTATION NETWORK SERVING THE COUNTY. (CONTINUED ON SCHEDULE O)
Program accomplishments
- MOBILITY ALTERNATIVE PROGRAM INCLUDING THE TRIPSMART PROGRAM HELPS COMMUTERS IN DELAWARE COUNTY TO UNDERSTAND WHAT TRAVEL OPTIONS ARE AVAILABLE TO THEM, HOW EMPLOYEES CAN CHOOSE TO COMMUTE TO WORK AND WHY IT MATTERS. WE PROMOTE TRANSIT, WALKING, BIKING AND ANY OTHER TRAVEL MEANS THAT REPLACE A SINGLE OCCUPANCY VEHICLE AND HOW PEOPLE CAN TAKE ADVANTAGE OF THESE MODES. DCTMA EDUCATES CONSUMERS ABOUT THESE OPTIONS VIA TRANSIT FAIRS, SHARE A RIDE PROGRAMS, BIKE AND WALK GUIDES, PRIVATE SHUTTLES AND VANPOOLS, AND BUSINESS COMMUTER GUIDES.Expenses $135,322 · revenue $152,162
- DELAWARE COUNTY COMMUNITY TRAFFIC SAFETY PROGRAM: THE PRIMARY GOAL OF THE PROGRAM IS TO DECREASE THE NUMBER OF AVOIDABLE DEATHS AND/OR INJURIES ASSOCIATED WITH TRAFFIC-RELATED CRASHES AND REDUCE THE SEVERITY OF ANY INJURIES WHICH DO OCCUR. THIS GOAL IS ACHIEVED THROUGH EDUCATING THE PUBLIC AND INCREASING AWARENESS ABOUT THESE IMPORTANT SAFETY FOCUS AREAS. CONTINUED ON SCHEDULE OExpenses $92,051 · revenue $103,506
- THE DCTMA WILL ASSIST PENNDOT AND DVRPC WITH MITIGATING CONGESTION ON THE I-95 CORRIDOR BY HELPING TO REDUCE THE NUMBER OF SINGLE OCCUPANCY VEHICLES ON THE ROAD DURING A LARGE, MULTI-YEAR CONSTRUCTION PROJECT, PARTICULARLY DURING AM AND PM PEAK HOURS. THE DCTMA WILL FOCUS ON COMMUTERS AND SELECT EMPLOYERS WITH EMPLOYEES USING THE CORRIDOR, WITH AN EMPHASIS ON MINIMIZING SOV COMMUTING BY PROMOTING TELEWORK, BIKING, AND TRANSIT USE. THIS WILL BE ACHIEVED BY SHARING AND SUPPLEMENTING EFFORTS TO INFORM REGULAR USERS OF UPCOMING CONSTRUCTION SCHEDULES AND EDUCATE THEM ON AND ASSIST THEM WITH FINDING VIABLE ALTERNATIVES TO DRIVING ALONE ALONG THIS CORRIDOR, UTILIZING TRANSPORTATION DEMAND MANAGEMENT (TDM) TECHNIQUES.Expenses $72,552 · revenue $81,580
- OTHER PROGRAM SERVICE ACCOMPLISHMENTExpenses $2,288 · revenue $2,572
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2745851
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $395,356
- Income (IRS master file)
- $421,320
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $421,320 | $466,149 | $395,356 | IRS |
| 990 | June 2024 | $567,671 | $595,806 | $499,501 | IRS |
| 990 | June 2023 | $515,412 | $540,589 | $520,469 | XML |
| 990 | June 2022 | $557,357 | $467,348 | $499,197 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2745851).
Questions about DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION
- What is the EIN of DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION?
- The employer identification number (EIN) of DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION is 23-2745851.
- Is DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION?
- The 990 for the year ended June 30, 2025 names LAUREN AMWAY FINK.
- Who are the officers and directors of DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $421,320, expenses of $466,149 and total assets of $395,356 at year end.
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