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Nonprofiteer
← MOVABILITY INC

Form 990 for tax year 2023

Filed by MOVABILITY INC.

Totals

Total revenue
$773,466
Total expenses
$677,990
Contributions and grants received
$2,435
Grants paid
$2,760
Program service revenue
$760,042
Investment income
$9,959
Other revenue
$1,030
Total assets, end of year
$615,271
Total liabilities, end of year
$44,871
Net assets or fund balances, end of year
$570,400
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

    $2,435

  • 2a · Program service revenue: MOVABILITY PROGRAMMING

    total $521,411 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MEMBERSHIP

    total $209,977 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: EVENTS/TRAINING

    total $8,844 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: SPONSORSHIPS

    total $17,500 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: MOVE PASS ADMIN INCOME

    total $2,310 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,959 · unrelated business $0 · excluded $9,959

  • 11a · Other revenue: OTHER REVENUE

    total $1,030 · related or exempt $1,030 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,030

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,760 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $140,980 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $264,878 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $7,110 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $56,121 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $19,360 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $130 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $10,236 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $37,221 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $20,735 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $13,890 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $21,159 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $48,619 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $5,837 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $26,173 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $365 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,416 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,689 · end of year $45,957

  • 2 · Savings and temporary cash investments

    beginning of year $145,990 · end of year $408,537

  • 3 · Pledges and grants receivable

    beginning of year $80,756

  • 4 · Accounts receivable

    end of year $145,771

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,983 · end of year $3,742

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

    $973

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

    $324

  • 10c · Land, buildings and equipment, net

    beginning of year $973 · end of year $649

  • 15 · Other assets

    beginning of year $10,615 · end of year $10,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,082 · end of year $33,871

  • 19 · Deferred revenue

    end of year $11,000

  • 27 · Net assets without donor restrictions

    beginning of year $474,924 · end of year $570,400

Mission and programs · 2023

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. TDM PROFESSIONAL SERVICES PROVIDE CUSTOM TRANSPORTATION DEMAND MANAGEMENT, COMMUNICATIONS & MARKETING PLANS FOR EMPLOYERS SEEKING TO ENCOURAGE ACTIVE COMMUTING. MOBILITY CAMPS OFFER CURATED COMMUTING TRIPS WITHOUT THE USE OF A CAR TO FAMILIARIZE PARTICIPANTS WITH WALKING, BIKING, SCOOTING AND TRANSIT OPTIONS AVAILABLE TO THEM. SCHOOLPOOL PROVIDES MICRO-GRANTS TO K-8 SCHOOLS TO HELP THEM LAUNCH CARPOOL, BIKEPOOL AND WALKPOOLS IN ORDER TO REDUCE CAR IDLING DUE TO SCHOOL PICK-UP AND DROP-OFF ACTIVITIES AND IMPROVE REGIONAL AIR QUALITY. MOVEPASS PROVIDES SMALL BUSINESSES AND NON-PROFITS WITH SUPPORT ADMINISTERING BULK TRANSIT PASS PURCHASING PROGRAMS FOR THEIR EMPLOYEES. 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 2023 return.

Listed in Part VII

  • Lisa Kay Pfannenstiel

    EXECUTIVE DIRECTOR

    Total calculated
    $87,012
    From this org
    $77,714
    From related orgs
    $0
    Other
    $9,298
    Hours/week
    40

  • Lonny Stern

    NEW EXECUTIVE DIRECTOR

    Total calculated
    $53,967
    From this org
    $48,908
    From related orgs
    $0
    Other
    $5,059
    Hours/week
    40

  • Sandy Guzman

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jenell Moffett

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jim Pledger

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Rey Madolora

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Brian Butterfield

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Samantha Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Blanca Gamez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Flemmie Alex Houston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Mendoza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leigh Pankonien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Skidmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mia Zmud

    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
2023
Filed
24 April 2024
IRS schema version
2023v5.0
Source object
202441159349302029

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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