Totals
- Total revenue
- $603,668
- Total expenses
- $552,502
- Contributions and grants received
- $9,400
- Grants paid
- $10,000
- Program service revenue
- $592,670
- Investment income
- $972
- Other revenue
- $626
- Total assets, end of year
- $492,006
- Total liabilities, end of year
- $17,082
- Net assets or fund balances, end of year
- $474,924
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$9,400
-
2a · Program service revenue: MOVABILITY CHALLENGE
total $341,757 · unrelated business $0 · excluded $0
-
2b · Program service revenue: MEMBERSHIP
total $219,025 · unrelated business $0 · excluded $0
-
2c · Program service revenue: EVENTS/TRAINING
total $3,846 · unrelated business $0 · excluded $0
-
2d · Program service revenue: SPONSORSHIPS
total $18,000 · unrelated business $0 · excluded $0
-
2e · Program service revenue: GET THERE CENTRAL TEXAS
total $10,042 · unrelated business $0 · excluded $0
-
3 · Investment income
total $972 · unrelated business $0 · excluded $972
-
11a · Other revenue: OTHER REVENUE
total $626 · related or exempt $0 · unrelated business $0 · excluded $626
-
11e · Other revenue, total
$626
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $0
-
5 · Compensation of officers, directors and key employees
total $116,582 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $184,509 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $25,340 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $26,053 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $11,352 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $72,508 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,319 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $20,074 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $17,266 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $38,985 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $3,788 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $20,201 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $117 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,408 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,272 · end of year $245,689
-
2 · Savings and temporary cash investments
beginning of year $145,019 · end of year $145,990
-
3 · Pledges and grants receivable
beginning of year $77,728 · end of year $80,756
-
9 · Prepaid expenses and deferred charges
beginning of year $5,232 · end of year $7,983
-
10a · Land, buildings and equipment: cost or other basis
$973
-
10c · Land, buildings and equipment, net
end of year $973
-
15 · Other assets
beginning of year $6,319 · end of year $10,615
-
17 · Accounts payable and accrued expenses
beginning of year $20,128 · end of year $17,082
-
27 · Net assets without donor restrictions
beginning of year $425,442 · end of year $474,924
Mission and programs · 2022
Mission
MOVABILITY, INC. ("MOVABILITY") IS A CENTRAL TEXAS TRANSPORTATION MANAGEMENT ASSOCIATION WORKING HAND IN HAND WITH ORGANIZATIONS TO IMPROVE THE REGION'S ECONOMIC VITALITY BY CONNECTING ORGANIZATIONS WITH MOBILITY OPTIONS THAT SAVE TIME AND MONEY.
-
MEMBERSHIP AND PROGRAMS: " THE GOGRANT PROGRAM PROVIDES MICRO-GRANTS TO SMALL, DISTRESSED, CUSTOMER-FACING BUSINESSES TO SUPPORT SUSTAINABLE MOBILITY OPTIONS WHICH INCLUDE THE INSTALLATION OF BIKE RACKS AND THE PURCHASE OF TRANSIT PASSES. " GET THERE CENTRAL TEXAS PROVIDES COMMUTERS WITH INFORMATION ABOUT CARPOOL AND VANPOOL MATCHING, AND ALTERNATIVE MOBILITY OPTIONS THAT ARE AVAILABLE TO THEM. " THE MOBILITY GAMES IS A MONTH-LONG COMPETITION THAT ENCOURAGES THE PUBLIC TO NOT ONLY TRY NEW MOBILITY OPTIONS BUT TO USE ALTERNATIVES TO DRIVING ALONE MORE OFTEN. " MOVABILITY PROVIDES REGULAR INCENTIVES TO ENCOURAGE MEMBERS TO USE ALTERNATIVE TRANSPORTATION SOLUTIONS. NETWORKING AND EDUCATIONAL EVENTS ARE PROVIDED THROUGHOUT THE YEAR.
-
COMMUNICATIONS: MOVABILITY SEEKS TO HELP THE PUBLIC AND CENTRAL TEXAS EMPLOYERS ENVISION NEW TRANSPORTATION SOLUTIONS THROUGH VARIOUS COMMUNICATION CHANNELS, INCLUDING SOCIAL MEDIA, EARNED MEDIA, THE MOVABILITYTX.ORG WEBSITE, AND THREE SEPARATE MONTHLY NEWSLETTERS (LET'S GO NEWS, MEMBER LANE & GTCT.) THROUGH THESE CHANNELS, MOVABILITY SHARES INFORMATION ABOUT SUCCESSFUL EMPLOYEE COMMUTE PROGRAMS AND POLICIES; SHARES INFORMATION FROM AND ABOUT PARTNERS AND MEMBERS; AND NOTIFIES MEMBERS AND THE PUBLIC ABOUT MOBILITY EVENTS, ACTIVITIES, AND EDUCATIONAL EVENTS.
As filed on the 2022 return.
Listed in Part VII
-
Lisa Kay PfannenstielLISA KAY PFANNENSTIEL
EXECUTIVE DIRECTOR
- Total calculated
- $116,582
- From this org
- $103,866
- From related orgs
- $0
- Other
- $12,716
- Hours/week
- 40
-
Sandy GuzmanSANDY GUZMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jenell MoffittJENELL MOFFITT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jim PledgerJIM PLEDGER
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Glenn LewisGLENN LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Blanca GamezBLANCA GAMEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brian ButterfieldBRIAN BUTTERFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris IvarsonCHRIS IVARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle SkidmoreDANIELLE SKIDMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lonny SternLONNY STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh PankonienLEIGH PANKONIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard MendozaRICHARD MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert GoodeROBERT GOODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha AlexandraSAMANTHA ALEXANDRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim HaydenTIM HAYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex HoustonALEX HOUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331229349301743
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