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Employer Identification Number 33-0688792

ANAHEIM TRANSPORTATION NETWORK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ANAHEIM TRANSPORTATION NETWORK
Employer identification number (EIN):33-0688792
EIN Issuing AuthorityPhiladelphia
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementPROVIDE TRANSPORTATION PROGRAMS AND SERVICES FOR THE GREATER ANAHEIM COMMUNITY TO ENHANCE TRANSPORTATION OPTIONS, ASSIST WITH REGULATORY COMPLIANCE, AND ENHANCE COMMUTING OPTIONS.
Number of Employees79
Number of Volunteers0
Year Formed1995

Organization Governance

Legal DomicileCA
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 262,923
Program Service Revenue from prior yearUSD $ 11,704,866
Program Service Revenue from current yearUSD $ 13,550,199
Investment Income from prior yearUSD $ -19,088
Investment Income from current yearUSD $ 5,989
Other Revenue from prior yearUSD $ 560,701
Other Revenue from current yearUSD $ 435,512
Gross receipts from all sourcesUSD $ 19,718,809
Net assets / fund balances at end of fiscal yearUSD $ 30,204,345
Net assets / fund balances at beginning of fiscal yearUSD $ 32,564,776
Total liabilities at end of fiscal yearUSD $ 17,471,194
Total liabilities at beginning of fiscal yearUSD $ 25,324,596
Total assets at end of fiscal yearUSD $ 47,675,539
Total assets at beginning of fiscal yearUSD $ 57,889,372
Revenues less expenses for current yearUSD $ -2,360,431
Revenues less expenses for previous yearUSD $ 9,047,148
Total expenses for current yearUSD $ 22,079,240
Total expenses for previous yearUSD $ 16,804,056
Other expenses in current yearUSD $ 18,563,081
Other expenses in previous yearUSD $ 14,235,606
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,516,159
Employee salary and benefits paid in previous yearUSD $ 2,568,450
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,718,809
Total revenue in previous fiscal yearUSD $ 25,851,204
Contributions and grants from current yearUSD $ 5,727,109
Contributions and grants from previous yearUSD $ 13,604,725
Total of other revenueUSD $ 435,512
2022-06-30
Total unrelated business incomeUSD $ 283,765
Program Service Revenue from prior yearUSD $ 470,950
Program Service Revenue from current yearUSD $ 11,704,866
Investment Income from prior yearUSD $ -57,323
Investment Income from current yearUSD $ -19,088
Other Revenue from prior yearUSD $ 157,801
Other Revenue from current yearUSD $ 560,701
Gross receipts from all sourcesUSD $ 26,557,460
Net assets / fund balances at end of fiscal yearUSD $ 32,564,776
Net assets / fund balances at beginning of fiscal yearUSD $ 23,517,628
Total liabilities at end of fiscal yearUSD $ 25,324,596
Total liabilities at beginning of fiscal yearUSD $ 21,313,308
Total assets at end of fiscal yearUSD $ 57,889,372
Total assets at beginning of fiscal yearUSD $ 44,830,936
Revenues less expenses for current yearUSD $ 9,047,148
Revenues less expenses for previous yearUSD $ 17,489,003
Total expenses for current yearUSD $ 16,804,056
Total expenses for previous yearUSD $ 7,338,648
Other expenses in current yearUSD $ 14,235,606
Other expenses in previous yearUSD $ 5,856,009
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,568,450
Employee salary and benefits paid in previous yearUSD $ 1,482,639
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,851,204
Total revenue in previous fiscal yearUSD $ 24,827,651
Contributions and grants from current yearUSD $ 13,604,725
Contributions and grants from previous yearUSD $ 24,256,223
Total of other revenueUSD $ 560,701
2021-06-30
Total unrelated business incomeUSD $ 20,961
Program Service Revenue from prior yearUSD $ 9,967,782
Program Service Revenue from current yearUSD $ 470,950
Investment Income from prior yearUSD $ 10,124
Investment Income from current yearUSD $ -57,323
Other Revenue from prior yearUSD $ 486,909
Other Revenue from current yearUSD $ 157,801
Gross receipts from all sourcesUSD $ 24,887,711
Net assets / fund balances at end of fiscal yearUSD $ 23,517,628
Net assets / fund balances at beginning of fiscal yearUSD $ 6,028,625
Total liabilities at end of fiscal yearUSD $ 21,313,308
Total liabilities at beginning of fiscal yearUSD $ 8,334,232
Total assets at end of fiscal yearUSD $ 44,830,936
Total assets at beginning of fiscal yearUSD $ 14,362,857
Revenues less expenses for current yearUSD $ 17,489,003
Revenues less expenses for previous yearUSD $ 1,177,351
Total expenses for current yearUSD $ 7,338,648
Total expenses for previous yearUSD $ 15,701,201
Other expenses in current yearUSD $ 5,856,009
Other expenses in previous yearUSD $ 13,021,877
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,482,639
Employee salary and benefits paid in previous yearUSD $ 2,679,324
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,827,651
Total revenue in previous fiscal yearUSD $ 16,878,552
Contributions and grants from current yearUSD $ 24,256,223
Contributions and grants from previous yearUSD $ 6,413,737
Total of other revenueUSD $ 157,801
2020-06-30
Total unrelated business incomeUSD $ 396,480
Net unrelated business incomeUSD $ -227,797
Program Service Revenue from prior yearUSD $ 14,502,461
Program Service Revenue from current yearUSD $ 9,967,782
Investment Income from prior yearUSD $ 3,058
Investment Income from current yearUSD $ 10,124
Other Revenue from prior yearUSD $ 888,132
Other Revenue from current yearUSD $ 486,909
Gross receipts from all sourcesUSD $ 16,878,552
Net assets / fund balances at end of fiscal yearUSD $ 6,028,625
Net assets / fund balances at beginning of fiscal yearUSD $ 4,851,274
Total liabilities at end of fiscal yearUSD $ 8,334,232
Total liabilities at beginning of fiscal yearUSD $ 7,983,143
Total assets at end of fiscal yearUSD $ 14,362,857
Total assets at beginning of fiscal yearUSD $ 12,834,417
Revenues less expenses for current yearUSD $ 1,177,351
Revenues less expenses for previous yearUSD $ -1,162,348
Total expenses for current yearUSD $ 15,701,201
Total expenses for previous yearUSD $ 18,497,773
Other expenses in current yearUSD $ 13,021,877
Other expenses in previous yearUSD $ 15,609,240
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,679,324
Employee salary and benefits paid in previous yearUSD $ 2,888,533
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,878,552
Total revenue in previous fiscal yearUSD $ 17,335,425
Contributions and grants from current yearUSD $ 6,413,737
Contributions and grants from previous yearUSD $ 1,941,774
Total of other revenueUSD $ 486,909
2018-06-30
Total unrelated business incomeUSD $ 817,131
Net unrelated business incomeUSD $ 182,517
Program Service Revenue from prior yearUSD $ 14,224,632
Program Service Revenue from current yearUSD $ 13,879,285
Investment Income from prior yearUSD $ 3,119
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 255,053
Other Revenue from current yearUSD $ 1,216,904
Gross receipts from all sourcesUSD $ 16,821,343
Net assets / fund balances at end of fiscal yearUSD $ 6,013,624
Net assets / fund balances at beginning of fiscal yearUSD $ 6,730,592
Total liabilities at end of fiscal yearUSD $ 8,079,449
Total liabilities at beginning of fiscal yearUSD $ 7,684,116
Total assets at end of fiscal yearUSD $ 14,093,073
Total assets at beginning of fiscal yearUSD $ 14,414,708
Revenues less expenses for current yearUSD $ -716,968
Revenues less expenses for previous yearUSD $ -901,521
Total expenses for current yearUSD $ 17,538,311
Total expenses for previous yearUSD $ 16,590,870
Other expenses in current yearUSD $ 14,645,886
Other expenses in previous yearUSD $ 13,695,871
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,892,425
Employee salary and benefits paid in previous yearUSD $ 2,894,999
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,821,343
Total revenue in previous fiscal yearUSD $ 15,689,349
Contributions and grants from current yearUSD $ 1,725,154
Contributions and grants from previous yearUSD $ 1,206,545
Total of other revenueUSD $ 1,216,904
2017-06-30
Total unrelated business incomeUSD $ 818,821
Net unrelated business incomeUSD $ 84,530
Program Service Revenue from prior yearUSD $ 14,198,716
Program Service Revenue from current yearUSD $ 14,224,632
Investment Income from prior yearUSD $ 7,084
Investment Income from current yearUSD $ 3,119
Other Revenue from prior yearUSD $ 305,218
Other Revenue from current yearUSD $ 255,053
Gross receipts from all sourcesUSD $ 15,689,349
Net assets / fund balances at end of fiscal yearUSD $ 6,730,592
Net assets / fund balances at beginning of fiscal yearUSD $ 7,632,113
Total liabilities at end of fiscal yearUSD $ 7,684,116
Total liabilities at beginning of fiscal yearUSD $ 3,916,164
Total assets at end of fiscal yearUSD $ 14,414,708
Total assets at beginning of fiscal yearUSD $ 11,548,277
Revenues less expenses for current yearUSD $ -901,521
Revenues less expenses for previous yearUSD $ 578,497
Total expenses for current yearUSD $ 16,590,870
Total expenses for previous yearUSD $ 14,925,830
Other expenses in current yearUSD $ 13,695,871
Other expenses in previous yearUSD $ 12,192,292
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,894,999
Employee salary and benefits paid in previous yearUSD $ 2,733,538
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,689,349
Total revenue in previous fiscal yearUSD $ 15,504,327
Contributions and grants from current yearUSD $ 1,206,545
Contributions and grants from previous yearUSD $ 993,309
Total of other revenueUSD $ 255,053
2015-06-30
Total unrelated business incomeUSD $ 738,825
Net unrelated business incomeUSD $ 33,653
Program Service Revenue from prior yearUSD $ 12,577,955
Program Service Revenue from current yearUSD $ 12,751,206
Investment Income from prior yearUSD $ 853
Investment Income from current yearUSD $ 2,288
Other Revenue from prior yearUSD $ 977,656
Other Revenue from current yearUSD $ 1,024,856
Gross receipts from all sourcesUSD $ 14,607,436
Net assets / fund balances at end of fiscal yearUSD $ 7,053,616
Net assets / fund balances at beginning of fiscal yearUSD $ 7,570,450
Total liabilities at end of fiscal yearUSD $ 6,168,117
Total liabilities at beginning of fiscal yearUSD $ 4,667,217
Total assets at end of fiscal yearUSD $ 13,221,733
Total assets at beginning of fiscal yearUSD $ 12,237,667
Revenues less expenses for current yearUSD $ -516,834
Revenues less expenses for previous yearUSD $ -620,648
Total expenses for current yearUSD $ 15,124,270
Total expenses for previous yearUSD $ 14,925,982
Other expenses in current yearUSD $ 12,830,504
Other expenses in previous yearUSD $ 13,178,795
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,293,766
Employee salary and benefits paid in previous yearUSD $ 1,747,187
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,607,436
Total revenue in previous fiscal yearUSD $ 14,305,334
Contributions and grants from current yearUSD $ 829,086
Contributions and grants from previous yearUSD $ 748,870
Total of other revenueUSD $ 1,024,856

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330688792

USA Mailing Address
1354 S ANAHEIM BLVD
ANAHEIM
CA
92805
Date first seen: 2008-07-01
Date last seen: 2024-07-31
USA Mailing Address
2626 E Katella Avenue
ANAHEIM
CA
92806
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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