Totals
- Total revenue
- $2,136,633
- Total expenses
- $2,043,260
- Contributions and grants received
- $2,075,144
- Grants paid
- $0
- Program service revenue
- $51,324
- Investment income
- $10,165
- Other revenue
- $0
- Total assets, end of year
- $1,136,163
- Total liabilities, end of year
- $1,005,203
- Net assets or fund balances, end of year
- $130,960
- Program services expenses (Part IX)
- $1,779,129
- Management and general expenses
- $264,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,779,129
Program services were 87.1% 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)
$1,859,662
-
1f · All other contributions, gifts and grants
$215,482
-
2a · Program service revenue: RIDERSHIP FEES
total $51,324 · related or exempt $51,324
-
3 · Investment income
total $10,165 · excluded $10,165
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,779 · program services $11,181 · management and general $64,598
-
7 · Other salaries and wages
total $63,278 · program services $9,337 · management and general $53,941
-
9 · Other employee benefits
total $689 · management and general $689
-
10 · Payroll taxes
total $10,744 · program services $1,585 · management and general $9,159
-
11c · Fees: accounting
total $38,809 · management and general $38,809
-
11g · Fees: other
total $1,762,108 · program services $1,732,509 · management and general $29,599
-
12 · Advertising and promotion
total $54,402 · program services $8,881 · management and general $45,521
-
13 · Office expenses
total $6,293 · program services $2,646 · management and general $3,647
-
16 · Occupancy
total $11,320 · program services $60 · management and general $11,260
-
17 · Travel
total $2,369 · program services $2,201 · management and general $168
-
19 · Conferences, conventions and meetings
total $7,592 · program services $7,132 · management and general $460
-
23 · Insurance
total $4,951 · management and general $4,951
-
24a · Other expenses: ADMINISTRATIVE COSTS
total $3,894 · program services $2,565 · management and general $1,329
-
24b · Other expenses: BANK CHARGES
total $906 · program services $906
-
24c · Other expenses: LICENSES AND PERMITS
total $126 · program services $126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,695 · end of year $104,907
-
2 · Savings and temporary cash investments
end of year $587,140
-
3 · Pledges and grants receivable
end of year $444,116
-
4 · Accounts receivable
beginning of year $75,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $239,078 · end of year $405,381
-
19 · Deferred revenue
beginning of year $9,030 · end of year $599,822
-
27 · Net assets without donor restrictions
beginning of year -$19,886 · end of year -$12,889
-
28 · Net assets with donor restrictions
beginning of year $57,473 · end of year $143,849
Mission and programs · 2023
Mission
MOBILISE UNITES LEADERS AROUND SHARED STRATEGIES AND ACTIONS TO ADDRESS SOUTHEASTERN WISCONSIN'S TRANSPORTATION CHALLENGES. WE UNDERSTAND THAT A STRONG, HEALTHY AND GROWING SOUTHEASTERN WISCONSIN IS ONE WITH A WIDE VARIETY OF TRANSPORTATION CHOICES THAT MEET THE NEEDS OF MODERN COMMUTERS. WE CONVENE REGIONAL LEADERS, ADVOCATE FOR TRANSPORTATION CHOICES, AND OPERATE FLEXRIDE MILWAUKEE, AN INNOVATIVE WORKFORCE RIDESHARE SERVICE.
Activities or mission (Part I)
MOBILISE UNITES LEADERS AROUND SHARED STRATEGIES AND ACTIONS TO ADDRESS SOUTHEASTERN WISCONSIN'S TRANSPORTATION CHALLENGES.
-
CONVENE DIVERSE REGIONAL LEADERSHIP AROUND SUPPORT IMPROVEMENTS IN MULTIMODAL TRANSPORTATION. EDUCATE REGIONAL, STATE AND NATIONAL LEADERS ON THE IMPORTANCE OF MULTIMODAL TRANSPORTATION FOR SE WISCONSIN'S ECONOMIC AND SOCIAL WELLBEING. FOSTER THE PUBLIC/PRIVATE PARTNERSHIPS THAT DEVELOP, IMPLEMENT AND SUSTAIN TRANSPORTATION PROJECTS. SPEARHEAD INNOVATIVE TRANSPORTATION SOLUTIONS, INCLUDING FLEXRIDE MILWAUKEE.
Expenses $1,779,129 · Revenue $51,324
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy EhleyKATHY EHLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John KissingerJOHN KISSINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha MaldonadoSAMANTHA MALDONADO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy JohnsonTRACY JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley BoothASHLEY BOOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew DavisANDREW DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles Green JrCHARLES GREEN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GreenbergSARAH GREENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeramey JanneneJERAMEY JANNENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucia Lora-Lara GalezewskiLUCIA LORA-LARA GALEZEWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt McGovernMATT MCGOVERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Majorie RuckerMAJORIE RUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PolenskeJEFF POLENSKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Avelina PoppertAVELINA POPPERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corey ZettsCOREY ZETTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth WierickBETH WIERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave SteeleDAVE STEELE
EXECUTIVE DIRECTOR
- Total calculated
- $75,779
- From this org
- $75,779
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349316411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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