TY 2018 Form 990EZ

Check if applicable:

Address change

Name change

Initial return

Final return/terminated

Amended return

Application pending

C Name of organization
Alameda Transportation Management Assoc

Number and street (or P. O. box, if mail is not delivered to street address)950 W Mall Square 239
Room/suite

City or town, state or province, country, and ZIP or foreign postal code Alameda, CA94501

D Employer identification number

32-0536529

E Telephone number

(510) 893-0950

F Group Exemption
Number bullet

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? Focus on the coordination of business community's efforts, including developers, corporations, residential and commercial property owners and employers to address common transportation concerns, improve accessibility and mobility, provide transportation services, and work cooperatively with local government to mitigate traffic congestion in Alameda County. In Furtherance of public benefit and social welfare, this corporation will advocate and promote the transportation demand management strategies for the purpose of, but not limited to:a) reducing weekday peak hour single occupancy vehicle (SOV) trips;b) reducing weekday total SOV trips;c) reducing total emissions;andd) increasing awareness and use of alternative modes of transportation
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 The purpose of the ATMA is to manage and administer the implementation ofTDM Project Area programs by Project Area Committees (as herein defined); facilitate sharedTDM services as appropriate between TMA Project Areas; provide marketing for TMA ProjectArea programs and services; and coordinate annual monitoring, evaluation and reporting to theCity of Alameda in accordance with relevant Legally Binding Documents for each respectivedevelopment project within each TMA Project Area, with Board approval thereof prior tosubmittal to the City. (Grants $ 94,309) If this amount includes foreign grants, check here ...			28a
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	94,309

(a) Name and title	(b) Average hours per week devoted to position	(e) Estimated amount of other compensation
Michael O'Hara CEO	5.00
Doug Biggs Secretary/CEO	5.00
Joe Ernst Vice President	5.00
John Atkinson Executive Dir.	5.00	26,000
Wayel Fare Director	1.00
Jennifier Ott Director	1.00
Andrew Thomas Director	1.00
Lucy Farber Director	1.00

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Expenses.1003	Information Technology $1554
Other Expenses.1012	Insurance $2540
Other Expenses.1	Line 19 Subsidy $40000
Other Expenses.2	Fast pass costs $17506
Other Expenses.3	Fees and license $98
Other Assets.1005	Accounts Receivable - Beginning $4800 Accounts Receivable - Ending $32145
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1931
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $4800 Accounts Payable and Accrued Expenses - Ending $93326

Return Reference

Explanation

Other Expenses.1003

Information Technology $1554

Other Expenses.1012

Insurance $2540

Other Expenses.1

Line 19 Subsidy $40000

Other Expenses.2

Fast pass costs $17506

Other Expenses.3

Fees and license $98

Other Assets.1005

Accounts Receivable - Beginning $4800 Accounts Receivable - Ending $32145

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1931

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4800 Accounts Payable and Accrued Expenses - Ending $93326

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2	137,646
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	137,646

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	32,611
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	61,698
17	Total expenses. Add lines 10 through 16 ..............	17	94,309

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	18007218
Software Version:	2018v3.1

Software ID:	18007218
Software Version:	2018v3.1

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	43,337
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	12,217
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	55,554