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Nonprofiteer
← FEONIX - MOBILITY RISING

Form 990 for tax year 2023

Filed by FEONIX - MOBILITY RISING.

Totals

Total revenue
$5,044,803
Total expenses
$4,114,557
Contributions and grants received
$805,095
Grants paid
$217,810
Program service revenue
$4,208,847
Investment income
$0
Other revenue
$30,861
Total assets, end of year
$1,377,681
Total liabilities, end of year
$206,889
Net assets or fund balances, end of year
$1,170,792
Program services expenses (Part IX)
$3,435,944
Management and general expenses
$565,764
Fundraising expenses
$112,849
Program service expenses (Part III)
$3,435,944

Program services were 83.5% 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.

  • 1e · Government grants (contributions)

    $160,568

  • 1f · All other contributions, gifts and grants

    $644,527

  • 1g · Noncash contributions included above

    $173,731

  • 2a · Program service revenue: CONTRACT INCOME

    total $4,208,847 · related or exempt $4,208,847

  • 8a · Fundraising events: gross income

    $32,747

  • 8b · Fundraising events: direct expenses

    $1,886

  • 8c · Net income from fundraising events

    total $30,861 · excluded $30,861

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $213,810 · program services $213,810

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 5 · Compensation of officers, directors and key employees

    total $134,434 · program services $122,873 · management and general $6,722 · fundraising $4,839

  • 7 · Other salaries and wages

    total $1,274,790 · program services $1,165,158 · management and general $63,739 · fundraising $45,893

  • 10 · Payroll taxes

    total $451,975 · program services $413,105 · management and general $22,599 · fundraising $16,271

  • 11a · Fees: management

    total $4,414 · management and general $4,414

  • 11b · Fees: legal

    total $46,968 · management and general $46,968

  • 11c · Fees: accounting

    total $58,030 · management and general $58,030

  • 11g · Fees: other

    total $69,700 · management and general $69,700

  • 12 · Advertising and promotion

    total $39,998 · program services $5,390 · management and general $34,608

  • 13 · Office expenses

    total $75,378 · management and general $75,378

  • 16 · Occupancy

    total $35,896 · program services $35,896

  • 17 · Travel

    total $152,820 · management and general $106,974 · fundraising $45,846

  • 22 · Depreciation, depletion and amortization

    total $46,511 · program services $46,511

  • 23 · Insurance

    total $76,632 · management and general $76,632

  • 24a · Other expenses: CONTRACT RELATED SERVIC

    total $789,782 · program services $789,782

  • 24b · Other expenses: VENDOR TRANSPORTATION P

    total $606,896 · program services $606,896

  • 24c · Other expenses: VOLUNTEER DRIVER PAYMEN

    total $32,523 · program services $32,523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,987 · end of year $572,349

  • 4 · Accounts receivable

    beginning of year $673,491 · end of year $388,554

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

    $528,421

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

    $111,643

  • 10c · Land, buildings and equipment, net

    beginning of year $77,841 · end of year $416,778

  • 15 · Other assets

    beginning of year $28,825 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $298,616 · end of year $206,889

  • 19 · Deferred revenue

    beginning of year $118,484

  • 23 · Secured mortgages and notes payable

    beginning of year $28,825

  • 27 · Net assets without donor restrictions

    beginning of year $524,219 · end of year $1,170,792

Mission and programs · 2023

Mission

MOBILITY SOLUTIONS FOR THE HEALTH AND WELLBEING OF EVERY PERSON IN EVERY COMMUNITY.

  • IN 2023, FEONIX SUPPORTED MOBILITY EQUITY IN REGIONS OF TEXAS, WISCONSIN, MICHIGAN, SOUTH CAROLINA, AND TENNESSEE. FEONIX DEPLOYED TRANSPORTATION ASSISTANCE HUBS AND INITIATIVES TO SUPPORT VETERANS, PERINATAL AND INFANT HEALTH, ACCESS TO CARE, HEALTHY FOOD, EMPLOYMENT AND EDUCATION. IN TOTAL, FEONIX PROVIDED 31,657 TRIPS AND SERVED 3,101 INDIVIDUALS OVER THE COURSE OF THE YEAR. FEONIX ALSO INVESTED SIGNIFICANT RESOURCES IN BUILDING OUT AND PREPARING TO TRANSITION PROGRAMS AND OPERATIONS TO SUPPORT THE TRANSPORTATION ASSISTANCE HUB MODEL, AND MOBILITY AS A SERVICE AND MOBILITY WALLET TECHNOLOGY.

    Expenses $3,435,944 · Grants $217,810 · Revenue $4,208,847

As filed on the 2023 return.

Listed in Part VII

  • Charnelle Hicks-Gungor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Karina Ricks

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John R Peracchio

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Peter Appel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Colleen Casey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Crissy Ditmore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Komal Doshi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Hutto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Fincham-Shehan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Ipek Nese Sener

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valerie Lefler

    EXECUTIVE DIRECTOR

    Total calculated
    $134,434
    From this org
    $134,434
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349309149

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