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← MOBILITY INTERNATIONAL USA

Form 990 for tax year 2023

Filed by MOBILITY INTERNATIONAL USA.

Totals

Total revenue
$1,759,442
Total expenses
$1,684,001
Contributions and grants received
$1,532,269
Grants paid
$177,210
Program service revenue
$219,343
Investment income
$7,729
Other revenue
$101
Total assets, end of year
$1,596,490
Total liabilities, end of year
$92,640
Net assets or fund balances, end of year
$1,503,850
Program services expenses (Part IX)
$1,374,000
Management and general expenses
$310,001
Fundraising expenses
$0
Program service expenses (Part III)
$1,374,000

Program services were 81.6% 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)

    $1,411,393

  • 1f · All other contributions, gifts and grants

    $120,876

  • 2a · Program service revenue: CONSULTING INCOME

    total $194,593 · related or exempt $194,593

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $24,750 · related or exempt $24,750

  • 3 · Investment income

    total $7,729 · excluded $7,729

  • 10a · Gross sales of inventory

    $50

  • 10c · Net income from sales of inventory

    total $50 · related or exempt $50

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $51 · related or exempt $51

  • 11e · Other revenue, total

    $51

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $177,210 · program services $177,210

  • 5 · Compensation of officers, directors and key employees

    total $279,021 · program services $36,261 · management and general $242,760

  • 7 · Other salaries and wages

    total $608,242 · program services $591,247 · management and general $16,995

  • 8 · Pension plan contributions

    total $28,293 · program services $23,161 · management and general $5,132

  • 9 · Other employee benefits

    total $87,867 · program services $71,929 · management and general $15,938

  • 10 · Payroll taxes

    total $83,549 · program services $68,395 · management and general $15,154

  • 11c · Fees: accounting

    total $41,751 · program services $39,831 · management and general $1,920

  • 11g · Fees: other

    total $75,135 · program services $75,020 · management and general $115

  • 14 · Information technology

    total $30,193 · program services $28,805 · management and general $1,388

  • 16 · Occupancy

    total $23,636 · program services $19,145 · management and general $4,491

  • 17 · Travel

    total $156,727 · program services $155,974 · management and general $753

  • 19 · Conferences, conventions and meetings

    total $6,197 · program services $6,167 · management and general $30

  • 23 · Insurance

    total $19,664 · program services $18,681 · management and general $983

  • 24a · Other expenses: REASONABLE ACCOM/ACCESS

    total $49,237 · program services $47,829 · management and general $1,408

  • 24b · Other expenses: SUPPLIES

    total $13,999 · program services $12,605 · management and general $1,394

  • 24c · Other expenses: GEN/CULTURAL ACTIVITIES

    total $1,740 · program services $1,740

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $825 · management and general $825

  • 24e · All other expenses

    total $715 · management and general $715

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $993,354 · end of year $916,689

  • 2 · Savings and temporary cash investments

    beginning of year $208,670 · end of year $310,062

  • 3 · Pledges and grants receivable

    beginning of year $353,998 · end of year $358,928

  • 15 · Other assets

    beginning of year $32,271 · end of year $10,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,270 · end of year $81,055

  • 19 · Deferred revenue

    beginning of year $29,956

  • 25 · Other liabilities

    beginning of year $32,658 · end of year $11,585

  • 27 · Net assets without donor restrictions

    beginning of year $1,405,034 · end of year $1,473,411

  • 28 · Net assets with donor restrictions

    beginning of year $23,375 · end of year $30,439

Mission and programs · 2023

Mission

EMPOWERING PEOPLE WITH DISABILITIES AROUND THE WORLD TO ACHIEVE THEIR HUMAN RIGHTS THROUGH INTERNATIONAL EXCHANGE AND INTERNATIONAL DEVELOPMENT.

  • INTERNATIONAL EXCHANGE PROGRAMS - THROUGH INBOUND AND OUTBOUND SHORT TERM INTERNATIONAL EXCHANGE PROGRAMS, MIUSA BRINGS TOGETHER INDIVIDUAL LEADERS AND PARTICIPANTS WITH AND WITHOUT DISABILITIES FROM NUMEROUS COUNTRIES TO SHARE EXPERIENCES, DEVELOP SKILLS, CREATE VISIONS AND BUILD BRIDGES ACROSS CULTURES, TYPES OF DISABILITIES AND LANGUAGES. MIUSA ALSO PROVIDES OUTREACH AND SUPPORT FOR PARTICIPANTS TO PARTICIPATE IN INTERNATIONAL LEADERSHIP AND EDUCATIONAL PROGRAMS TO AND FROM THE UNITED STATES.

    Expenses $490,091

  • INFORMATION SERVICES - MIUSA PROVIDES EDUCATION AND INFORMATION TO PEOPLE WITH DISABILITIES ABOUT INTERNATIONAL EXCHANGE OPPORTUNITIES WORLDWIDE. MIUSA ADMINISTERS A CLEARINGHOUSE THAT PROVIDES A COMPREHENSIVE ONE-STOP RESOURCE FOR PEOPLE WITH DISABILITIES, EXCHANGE AND DISABILITY STAFF INTERESTED IN STUDY, WORK, INTERN, VOLUNTEER, RESEARCH, OR TEACH ABROAD PROGRAMS.

    Expenses $405,229 · Revenue $219,343

  • TECHNICAL ASSISTANCE - MIUSA PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO DISABILITY AND INTERNATIONAL DEVELOPMENT ORGANIZATIONS TO INCREASE INCLUSION OF PEOPLE WITH DISABILITIES IN INTERNATIONAL DEVELOPMENT PROGRAMS.

    Expenses $478,680 · Grants $177,210

As filed on the 2023 return.

Listed in Part VII

  • SUSAN SYGALL

    CEO

    Total calculated
    $190,292
    From this org
    $173,108
    From related orgs
    $0
    Other
    $17,184
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,108
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,655
    Nontaxable benefits
    $8,529
    Filer's total
    $190,292

  • CHRISTINA WARD

    DIRECTOR OF

    Total calculated
    $88,728
    From this org
    $76,380
    From related orgs
    $0
    Other
    $12,348
    Hours/week
    40

  • CYNTHIA LEWIS

    DIRECTOR OF

    Total calculated
    $119,262
    From this org
    $105,413
    From related orgs
    $0
    Other
    $13,849
    Hours/week
    40

  • LINDA PHELPS

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • LARRY CRAIG

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    1

  • PHIL FERGUSON

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • SUSAN STEELE

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • SANDY SHAFFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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 · Form 990 of other organizations
  • 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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349322270

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