TRI-STATE TRANSPORTATION CAMPAIGN

NEW YORK, NY, 10001-5474 (212) 268-7474 Est. 1994 EIN 13-3790165
C30 - Natural Resources Conservation & Protection 990 - Public charity return 501(c)(3)
www.tstc.org

Mission

THE TRI-STATE TRANSPORTATION CAMPAIGN CONDUCTS ADVOCACY AND POLICY PROGRAMS TO REDUCE CAR DEPENDENCY AND PROMOTE A SUSTAINABLE TRANSPORTATION SYSTEM IN NEW YORK, NEW JERSEY AND CONNECTICUT METROPOLITAN REGIONS.

Giving Portfolio

Total Grants
12
Total Giving
$271K
Recipients
8
Years Active
2020 - 2022
Avg grant: $27,667 Median: $20,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20222$101K $51K11
20218$140K $18K40
20202$30K $15K20

Sectors Funded

Community Improvement
1
Civil Rights & Advocacy
1

Top States

New York
10
California
2

Grantee Size Profile

$1M - $5M
2

Top Grantees

RIDERS ALLIANCE
NY - 2 grants
$66K
Environmental Advocates
NY - 2 grants
$40K
New York Lawyers for the Publ
NY - 2 grants
$40K
Jobs to Move America
CA - 2 grants
$40K
Long Island Progressive Coali
NY - 2 grants
$20K

Grants Awarded · 12 grants

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Financials

Total Revenue
$1,166,595
Total Expenses
$977,747
Net Assets
$823,287
9 employees
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
10.1 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 2.7%
Expenses ↓ 6.4%
Revenue Sources
Contributions 98.7% Earned revenue 1.3%
Expense Breakdown
Program 85.9% Management 12.5% Fundraising 1.6%

Officers & Trustees (10)

Individual compensation is available on Grow plans.

Filing History (10 filings)

YearRevenueExpensesNet Assets
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$1,166,595 ↑$977,747$823,287
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$985,863 ↓$989,039$383,905
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$1,199,186 ↑$1,044,308$634,439
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$998,787 ↑$1,059,767$387,081
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$767,229 ↓$958,319$448,061
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$798,729 ↑$958,319$479,561
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$763,173 ↓$839,711$600,223
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$797,948 ↓$835,558$639,151
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$978,128 ↑$578,651$676,761
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$303,723 $554,517$277,284

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EIN: 13-3790165 · Source: IRS Form 990 e-file data