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← RENEW MOBILITY

Form 990 for tax year 2023

Filed by RENEW MOBILITY.

Totals

Total revenue
$385,502
Total expenses
$344,101
Contributions and grants received
$350,066
Grants paid
$0
Program service revenue
$35,436
Investment income
$0
Other revenue
$0
Total assets, end of year
$866,798
Total liabilities, end of year
$4,902
Net assets or fund balances, end of year
$861,896
Program services expenses (Part IX)
$304,662
Management and general expenses
$18,794
Fundraising expenses
$20,645
Program service expenses (Part III)
$304,662

Program services were 88.5% 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.

  • 1f · All other contributions, gifts and grants

    $350,066

  • 1g · Noncash contributions included above

    $76,920

  • 2a · Program service revenue: EVENT INCOME

    total $35,436 · excluded $35,436

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $148,222 · program services $148,222

  • 10 · Payroll taxes

    total $51,789 · program services $51,789

  • 11c · Fees: accounting

    total $13,772 · program services $6,731 · management and general $7,041

  • 11g · Fees: other

    total $35,957 · program services $22,449 · management and general $2,238 · fundraising $11,270

  • 12 · Advertising and promotion

    total $6,710 · program services $6,710

  • 13 · Office expenses

    total $18,284 · program services $18,284

  • 14 · Information technology

    total $9,938 · program services $563 · fundraising $9,375

  • 16 · Occupancy

    total $36,235 · program services $36,235

  • 17 · Travel

    total $3,670 · program services $3,670

  • 22 · Depreciation, depletion and amortization

    total $2,398 · program services $2,398

  • 23 · Insurance

    total $17,126 · program services $7,611 · management and general $9,515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,285 · end of year $156,739

  • 8 · Inventories for sale or use

    beginning of year $624,183 · end of year $701,103

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,739 · end of year $6,782

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

    $56,975

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

    $54,801

  • 10c · Land, buildings and equipment, net

    beginning of year $4,571 · end of year $2,174

  • 17 · Accounts payable and accrued expenses

    end of year $4,902

  • 27 · Net assets without donor restrictions

    beginning of year $208,145 · end of year $237,713

  • 28 · Net assets with donor restrictions

    beginning of year $609,633 · end of year $624,183

Mission and programs · 2023

Mission

ENHANCE INDEPENDENCE THROUGH ACCESS TO MOBILITY EQUIPMENT.

  • ALTERNATIVES IN MOTION ENHANCES INDEPENDENCE THROUGH ACCESS TO MOBILITY EQUIPMENT. THE VISION IS TO BE THE CENTRAL HUB IN WEST MICHIGAN FOR RECYCLING, DISTRIBUTING, AND MAINTAINING MOBILITY DEVICES FOR THOSE IN NEED.

    Expenses $304,662 · Revenue $385,502

As filed on the 2023 return.

Listed in Part VII

  • MICHAEL PRATT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • MATT FEIGHNER

    CO VICE PRES

    Total calculated
    $0
    Hours/week
    2
  • DR SANDY COTTINGHAM-CLINE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • BRIAN SOMMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • HOLLY GRIEVES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JANE WEATHERFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JILL STRAUB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • DEREK CORNWALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • JULIE RODIBAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • VICTOR SULTANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • LISA LUCKEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202532239349301403

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