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Nonprofiteer
← SHARED-USE MOBILITY CENTER

Form 990 for tax year 2024

Filed by SHARED-USE MOBILITY CENTER.

Totals

Total revenue
$3,043,688
Total expenses
$2,924,119
Contributions and grants received
$1,003,558
Grants paid
$0
Program service revenue
$2,038,126
Investment income
$0
Other revenue
$2,004
Total assets, end of year
$967,593
Total liabilities, end of year
$370,723
Net assets or fund balances, end of year
$596,870
Program services expenses (Part IX)
$2,116,748
Management and general expenses
$744,340
Fundraising expenses
$63,031
Program service expenses (Part III)
$2,116,748

Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $659,274

  • 1f · All other contributions, gifts and grants

    $344,284

  • 2a · Program service revenue: OTHER PROGRAM SERVICES

    total $2,038,126 · related or exempt $2,038,126

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,004 · related or exempt $2,004

  • 11e · Other revenue, total

    $2,004

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $250,994 · program services $65,968 · management and general $179,351 · fundraising $5,675

  • 7 · Other salaries and wages

    total $1,759,109 · program services $1,391,057 · management and general $323,968 · fundraising $44,084

  • 9 · Other employee benefits

    total $108,856 · program services $92,023 · management and general $14,078 · fundraising $2,755

  • 10 · Payroll taxes

    total $154,215 · program services $112,737 · management and general $37,656 · fundraising $3,822

  • 11b · Fees: legal

    total $201 · management and general $201

  • 11c · Fees: accounting

    total $52,642 · management and general $52,642

  • 11g · Fees: other

    total $192,228 · program services $163,081 · management and general $28,304 · fundraising $843

  • 12 · Advertising and promotion

    total $125 · management and general $125

  • 13 · Office expenses

    total $11,469 · program services $7,211 · management and general $4,061 · fundraising $197

  • 14 · Information technology

    total $64,595 · program services $52,017 · management and general $11,698 · fundraising $880

  • 16 · Occupancy

    total $55,296 · program services $40,424 · management and general $13,502 · fundraising $1,370

  • 17 · Travel

    total $101,242 · program services $92,452 · management and general $7,980 · fundraising $810

  • 19 · Conferences, conventions and meetings

    total $34,613 · program services $30,498 · management and general $3,736 · fundraising $379

  • 20 · Interest

    total $30,573 · program services $22,350 · management and general $7,465 · fundraising $758

  • 22 · Depreciation, depletion and amortization

    total $28,623 · program services $20,925 · management and general $6,989 · fundraising $709

  • 23 · Insurance

    total $12,178 · program services $6,049 · management and general $5,924 · fundraising $205

  • 24a · Other expenses: BAD DEBT

    total $39,554 · management and general $39,554

  • 24b · Other expenses: STAFF DEVELOPMENT/TRAIN

    total $25,591 · program services $19,696 · management and general $5,351 · fundraising $544

  • 24c · Other expenses: MISCELLANEOUS

    total $2,015 · program services $260 · management and general $1,755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,581 · end of year $275,013

  • 3 · Pledges and grants receivable

    beginning of year $336,235 · end of year $277,384

  • 4 · Accounts receivable

    beginning of year $372,640 · end of year $360,078

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,361 · end of year $19,889

  • 10a · Land, buildings and equipment: cost or other basis

    $41,203

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,051

  • 10c · Land, buildings and equipment, net

    beginning of year $19,339 · end of year $11,152

  • 14 · Intangible assets

    beginning of year $43,563 · end of year $23,127

  • 15 · Other assets

    beginning of year $43,407 · end of year $950

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,233 · end of year $110,723

  • 23 · Secured mortgages and notes payable

    beginning of year $265,000 · end of year $240,000

  • 25 · Other liabilities

    beginning of year $42,592 · end of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $315,999 · end of year $419,286

  • 28 · Net assets with donor restrictions

    beginning of year $161,302 · end of year $177,584

Mission and programs · 2024

Mission

SUMC IS WORKING TO REPLACE CAR-CENTRIC TRANSPORTATION WITH PEOPLE-FOCUSED SHARED MOBILITY TO FIGHT CLIMATE CHANGE, PROMOTE EQUITY, AND STRENGTHEN COMMUNITY. SUMC IS A PUBLIC-INTEREST ORGANIZATION DEDICATED TO ACHIEVING EQUITABLE, AFFORDABLE, AND ENVIRONMENTALLY SOUND MOBILITY ACROSS THE US THROUGH THE EFFICIENT SHARING OF TRANSPORTATION ASSETS. BY CONNECTING THE PUBLIC AND PRIVATE SECTORS, PILOTING PROGRAMS, CONDUCTING NEW RESEARCH, AND PROVIDING POLICY AND TECHNICAL EXPERTISE TO CITIES AND REGIONS, SUMC SEEKS TO EXTEND THE BENEFITS OF SHARED MOBILITY FOR ALL.

Activities or mission (Part I)

SHARED-USE MOBILITY CENTER WAS ORGANIZED TO ENGAGE IN RESEARCH CONCERNING MOBILITY CHOICES FOR PEOPLE AND COMMUNITIES WITHIN THE UNITED STATES, INCLUDING THE DEVELOPMENT, EXPANSION, AND INTEGRATION OF TECHNOLOGIES; PUBLICATION OF SCHOLARLY WORKS AND CREATION OF PRACTICAL RESOURCE GUIDES; CREATION OF A LIBRARY THROUGH WHICH THE WORK PRODUCTS OF THE CENTER CAN BE DISSEMINATED TO THE PUBLIC; CREATION OF A FORUM THROUGH WHICH THE WORK OF THE CENTER, TOGETHER WITH SUCH OF OTHER THOUGHT LEADERS, CAN BE SHARED AND DISCUSSED; AND, FURTHER FACILITATE AND ENCOURAGE PUBLIC DISCOURSE.

  • FOSTER COLLABORATION AND AWARENESS OF SHARED MOBILITY AMONG INDUSTRY, TRANSIT AGENCIES, CITIES, COMMUNITIES AND INDIVIDUALS THROUGH EDUCATION, PILOTING PROGRAMS, CONDUCTING RESEARCH AND PROVIDING EXPERTISE.

    Expenses $2,116,748 · Revenue $2,038,126

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Clayton Lane

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Scott Bernstein

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jayna Lynott

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Kevin McLaughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Danielle Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Benjamin De La Pena

    CEO

    Total calculated
    $213,798
    From this org
    $195,085
    From related orgs
    $0
    Other
    $18,713
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $195,085
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,713
    Filer's total
    $213,798
  • Alison Sant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Midori Valdivia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carol Coletta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gia Biagi

    DIRECTOR (UNTIL JUNE 2025)

    Total calculated
    $0
    Hours/week
    1
  • Amy Chiou

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brian Holland

    COO

    Total calculated
    $147,415
    From this org
    $128,710
    From related orgs
    $0
    Other
    $18,705
    Hours/week
    37.5
  • Lauren McCarthy

    SR. DIRECTOR OF RESEARCH

    Total calculated
    $114,520
    From this org
    $106,745
    From related orgs
    $0
    Other
    $7,775
    Hours/week
    37.5
  • Hanna Wilson

    SR. DIRECTOR, PARTNERSHPS & ENGAGEMENT

    Total calculated
    $103,081
    From this org
    $102,627
    From related orgs
    $0
    Other
    $454
    Hours/week
    37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
16 March 2026
IRS schema version
2024v5.5
Source object
202640759349300319

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