NonprofitsAustin Transit Partnership Local Government Corporation

Public & Societal Benefit

Austin Transit Partnership Local Government Corporation

AUSTIN, TX

Total revenue

$188.2M

Total expenses

$97.6M

Net assets

$547.2M

Grants received

EIN

861191788

Tax year

2023

Mission

The city of austin, texas (the city) and the capital metropolitan transportation authority (cap metro) created the austin transit partnership (atp) in december 2020 as the independent entity, and the principal entity, accountable and responsible for the financing, design, construction, and overall implementation of project connect. Atp's charge is to deliver on the voters' transit vision in partnership with the community - and in a way that embeds equity, sustainability, and transparency as overarching priorities. Atp is driven by data, which includes community input, and is committed to meeting the voters' goals and honoring austin's values.

Programs

1 program

Anti-displacement - project connect also commits $300 million to mitigate the displacement of vulnerable populations impacted by transit development and construction.

Expenses: $45.0M

Financials

FY 2023

Revenue

Contributions & grants$166.7M
Program service revenue
Investment income$21.0M
Other revenue$524K
Total revenue$188.2M

Expenses

Grants paid
Salaries & benefits$11.5M
Fundraising
Other expenses$86.1M
Total expenses$97.6M
Total assets$562.3M
Net assets$547.2M

People

17 listed

NameRoleCompensation

GREGORY D CANALLY

EXECUTIVE DIRECTOR

Board

$361K

40 hrs/wk

BRYAN J RIVERA

CHIEF FINANCIAL OFFICER

Board

$193K

40 hrs/wk

BRANDON W CARR

SVP, LEGAL SRVCS & GENERAL COUNSEL

Board

$174K

40 hrs/wk

JEFFREY W TRAVILLION

BOARD MEMBER

Board

10 hrs/wk

MAYOR KIRK WATSON

VICE CHAIR

Board

10 hrs/wk

VERONICA CASTRO DE BARRERA

CHAIR

Board

10 hrs/wk

JOHN LANGMORE

BOARD MEMBER

Board

10 hrs/wk

JUAN GARZA

BOARD MEMBER

Board

10 hrs/wk

LINDSAY WOOD

EVP, ENGINEERING & CONSTRUCTION

Staff

$271K

40 hrs/wk

JOHN M RHONE

SVP, LRT PROJECT INTEGRATION

Staff

$265K

40 hrs/wk

CASEY C BURACK

EVP, BUSINESS & LEGAL AFFAIRS

Staff

$255K

40 hrs/wk

PETER D MULLAN

EVP, ARCHITECTURE & URBAN DESIGN

Staff

$247K

40 hrs/wk

MANAN GARG

SVP, DELIVERY & CONSTRUCTION

Staff

$246K

40 hrs/wk

JENNIFER D PYNE

EVP, PLANNING & RISK MANAGEMENT

Staff

$244K

40 hrs/wk

ALVIN LIVINGSTONE

SVP, ENGINEERING

Staff

$243K

40 hrs/wk

PAULO FARIA

SVP, ARCH & URBAN DES (THRU 10/6/23)

Staff

$218K

40 hrs/wk

ALEX E GALE

SVP, REAL ESTATE, FACILITIES & TECH

Staff

$206K

40 hrs/wk

Independent contractors

HUG JOINT VENTURE

DESIGN & ENGINEERING SERVICES

$7.2M

ERNST & YOUNG US LLP

CONSULTING SERVICES

$4.1M

CRIV INDUSTRIAL LP

LEASING SERVICES

$1.5M

HOGAN LOVELLS US LLP

LEGAL SERVICES

$253K

CONTIGO TECHNOLOGY LLC

IT SUPPORT

$151K

Details

EIN861191788
NTEE codeW40
Subsection03
Ruling date2022-01
Formed2020
Employees72
Volunteers26