Civic Intelligence

Senior Helpline Services

990 • Fiscal year 2023 • EIN 51-0206190

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

1280 Civic Drive 206Walnut Creek, CA 94596

(925) 284-2207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$127,202

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$566,301

Down $104,424 (-16%) from 2022

Net Assets

Down

$565,407

Down $104,785 (-16%) from 2022

Liabilities

Up

$894

Up $361 (+68%) from 2022

Revenue

Down

$556,857

Down $70,536 (-11%) from 2022

Expenses

Up

$661,642

Up $17,345 (+2.7%) from 2022

Net Income

Down

-$104,785

Down $87,881 (-520%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $65,055Liabilities 2010: $0Net Assets 2010: $65,0552010Assets 2011: $18,019Liabilities 2011: $3,277Net Assets 2011: $14,7422011Assets 2012: $61,781Liabilities 2012: $8,418Net Assets 2012: $53,3632012Assets 2013: $131,621Liabilities 2013: $993Net Assets 2013: $130,6282013Assets 2014: $170,082Liabilities 2014: $0Net Assets 2014: $170,0822014Assets 2015: $208,200Liabilities 2015: $0Net Assets 2015: $208,2002015Assets 2016: $242,174Liabilities 2016: $0Net Assets 2016: $242,1742016Assets 2017: $252,098Liabilities 2017: $0Net Assets 2017: $252,0982017Assets 2018: $307,272Liabilities 2018: $0Net Assets 2018: $307,2722018Assets 2019: $361,446Liabilities 2019: $0Net Assets 2019: $361,4462019Assets 2020: $624,789Liabilities 2020: $7,336Net Assets 2020: $617,4532020Assets 2021: $687,188Liabilities 2021: $92Net Assets 2021: $687,0962021Assets 2022: $670,725Liabilities 2022: $533Net Assets 2022: $670,1922022Assets 2023: $566,301Liabilities 2023: $894Net Assets 2023: $565,4072023Assets 2024: $739,895Liabilities 2024: -$34Net Assets 2024: $739,9292024

Highlighted filing

2023

Assets$566,301
Liabilities$894
Net Assets$565,407

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $237,436Expenses 2010: $194,144Net Income 2010: $43,2922010Revenue 2011: $219,849Expenses 2011: $270,162Net Income 2011: -$50,3132011Revenue 2012: $335,734Expenses 2012: $297,113Net Income 2012: $38,6212012Revenue 2013: $417,947Expenses 2013: $340,682Net Income 2013: $77,2652013Revenue 2014: $425,152Expenses 2014: $385,698Net Income 2014: $39,4542014Revenue 2015: $575,223Expenses 2015: $537,105Net Income 2015: $38,1182015Revenue 2016: $777,880Expenses 2016: $743,906Net Income 2016: $33,9742016Revenue 2017: $567,197Expenses 2017: $557,273Net Income 2017: $9,9242017Revenue 2018: $558,031Expenses 2018: $502,857Net Income 2018: $55,1742018Revenue 2019: $603,817Expenses 2019: $549,643Net Income 2019: $54,1742019Revenue 2020: $848,272Expenses 2020: $587,732Net Income 2020: $260,5402020Revenue 2021: $674,872Expenses 2021: $605,229Net Income 2021: $69,6432021Revenue 2022: $627,393Expenses 2022: $644,297Net Income 2022: -$16,9042022Revenue 2023: $556,857Expenses 2023: $661,642Net Income 2023: -$104,7852023Revenue 2024: $980,175Expenses 2024: $811,474Net Income 2024: $168,7012024

Highlighted filing

2023

Revenue$556,857
Expenses$661,642
Net Income-$104,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$556,857
Mission and Program Overview

Mission

Provides transportation services, telephone relationships, and information and referrals to home bound seniors.

Mobility matters provides mobility management services in contra costa county facilitation collaboration and coordination between public and private transportation providers creating a network of integrated options that primarily address the mobility needs of seniors, individuals with disabilities, and low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,000$415,700▲ $15,700
Cash and Non-Interest-Bearing Accounts$172,389$70,815▼ $101,574
Accounts Receivable$67,202$59,641▼ $7,561
Land, Buildings, and Equipment, Net$31,134$20,145▼ $10,989
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$670,725$566,301▼ $104,424
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$533$894▲ $361
Total Liabilities$533$894▲ $361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,192$565,407▼ $104,785
Total Net Assets Fund Balance$670,192$565,407▼ $104,785
Total Liabilities and Net Assets / Fund Balance$670,725$566,301▼ $104,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,145$53,144$73,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine WelchExecutive DirectorFT$127,202$127,202

Board Members and Trustees

NameTitle
Ray ZenoniPresident
Jim BurkeDirector
Jim DonnellyDirector
Kit PerryDirector
Bill SaporitoSecretary
Meredith MetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,095
Program Service Revenue
$457,943
Investment Income
$15,819
Other Revenue
$0
All Other Contributions
$83,095
Change in Net Assets
$-104,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,051
Other Expenses$138,591
Total Fundraising Expense$23,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,061$12,079-$341,140
Current Officers, Directors, Trustees, and Key Employees$101,762$12,720$12,720$127,202
Payroll Taxes$36,859$2,122$1,088$40,069
All Other Expenses$15,037$10,575$8,156$33,768
Occupancy$26,714$1,538$789$29,041
Insurance$11,065$2,561$327$13,953
Depreciation Depletion$10,989--$10,989
Fees for Services Other-$10,276-$10,276
Pension Plan Contributions-$9,054-$9,054
Office Expenses$5,660$326$166$6,152
Other Expenses$6,118$398$204$6,118
Other Employee Benefits$5,138$296$152$5,586
Total Functional Expenses$576,095$61,945$23,602$661,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two board members are related by marriage.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by ceo.

Form 990, Part VI, Section B, Line 12C

The agency has a conflict of interest policy which defines the conflict of interest and identifies classes of individuals covered by the policy which include officers, directors, and the ceo. In january of each calendar year, persons covered by this policy will complete a form to disclose or update their interest that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holders, and other transactions or affiliations with businesses, organizations or family members.

Form 990, Part VI, Section B, Line 15A

COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL annually evaluate the CEO on his/her performance, and ask for his/her input on matters of performance and compensation. The EXECUTIVE COMMITTEE will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the CEO(and other highly compensated employees or consultants) based on a review of COMPARABLE data to include salary and benefit compensation studies by independent sources, written job offers for positions at similar organizations, documented telephone calls about similar positions at both nonprofit and for-profit organizations, and information obtained from the IRS Form 990 filings of similar organizations. To approve the compensation for the CEO(and other highly compensated employees and consultants) the board will document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Mobility Matters
EIN
51-0206190
Phone
9252842207
Address
1280 CIVIC DRIVE 206, WALNUT CREEK, CA 94596

Signing Officer

Name
Elaine Welch
Title
Executive Director
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
158

Preparer

Firm
Krisch & Company
Address
3478 Buskirk Ave Ste 215, Pleasant Hill, CA 94523
Preparer
Arlene K Mose CPA
Phone
9259300902
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0894
IRS990/AccountsReceivableGrp/BOYAmt067202
IRS990/AccountsReceivableGrp/EOYAmt059641
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOBILITY MATTERS PROVIDES MOBILITY MANAGEMENT SERVICES IN CONTRA COSTA COUNTY FACILITATION COLLABORATION AND COORDINATION BETWEEN PUBLIC AND PRIVATE TRANSPORTATION PROVIDERS CREATING A NETWORK OF INTEGRATED OPTIONS THAT PRIMARILY ADDRESS THE MOBILITY NEEDS OF SENIORS, INDIVIDUALS WITH DISABILITIES, AND LOW INCOME INDIVIDUALS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt083095
IRS990/AllOtherExpensesGrp/FundraisingAmt08156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015037
IRS990/AllOtherExpensesGrp/TotalAmt033768
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum09252842207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01280 CIVIC DRIVE SUITE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094596
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172389
IRS990/CashNonInterestBearingGrp/EOYAmt070815
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012720
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012720
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127202
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083095
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015819
IRS990/CYOtherExpensesAmt0138591
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0457943
IRS990/CYRevenuesLessExpensesAmt0-104785
IRS990/CYSalariesCompEmpBnftPaidAmt0523051
IRS990/CYTotalExpensesAmt0661642
IRS990/CYTotalFundraisingExpenseAmt023602
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0556857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010989
IRS990/DepreciationDepletionGrp/TotalAmt010989
IRS990/Desc0MOBILITY MATTERS PROVIDES MOBILITY MANAGEMENT SERVICES THROUGHOUT CONTRA COSTA COUNTY BY MATCHING RIDERS TO TRANSPORTATION PROVIDERS THAT MEET THEIR INDIVIDUAL NEEDS. MOBILITY MATTERS OPERATES VOLUNTEER DRIVER PROGRAMS THAT PROVIDE FREE, ONE-ON-ONE, DOOR-THROUGH-DOOR RIDES FOR SENIORS AND DISABLED VETERANS WHO CANNOT ACCESS OTHER FORMS OF TRANSPORTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0576095
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010276
IRS990/FeesForServicesOtherGrp/TotalAmt010276
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY ZENONI
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SAPORITO
IRS990/Form990PartVIISectionAGrp/PersonNm3MEREDITH METZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6KIT PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0556857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0327
IRS990/InsuranceGrp/ManagementAndGeneralAmt02561
IRS990/InsuranceGrp/ProgramServicesAmt011065
IRS990/InsuranceGrp/TotalAmt013953
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015819
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020145
IRS990/LandBldgEquipCostOrOtherBssAmt073289
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOBILITY MATTERS PROVIDES MOBILITY MANAGEMENT SERVICES IN CONTRA COSTA COUNTY FACILITATION COLLABORATION AND COORDINATION BETWEEN PUBLIC AND PRIVATE TRANSPORTATION PROVIDERS CREATING A NETWORK OF INTEGRATED OPTIONS THAT PRIMARILY ADDRESS THE MOBILITY NEEDS OF SENIORS, INDIVIDUALS WITH DISABILITIES, AND LOW INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0670192
IRS990/NetAssetsOrFundBalancesEOYAmt0565407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0670192
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0565407
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0789
IRS990/OccupancyGrp/ManagementAndGeneralAmt01538
IRS990/OccupancyGrp/ProgramServicesAmt026714
IRS990/OccupancyGrp/TotalAmt029041
IRS990/OfficeExpensesGrp/FundraisingAmt0166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OfficeExpensesGrp/ProgramServicesAmt05660
IRS990/OfficeExpensesGrp/TotalAmt06152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05586
IRS990/OtherExpensesGrp/Desc0STAFF SUPPORT/MILEAGE REIMBURS
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OtherExpensesGrp/ProgramServicesAmt013567
IRS990/OtherExpensesGrp/ProgramServicesAmt16923
IRS990/OtherExpensesGrp/ProgramServicesAmt27202
IRS990/OtherExpensesGrp/ProgramServicesAmt36118
IRS990/OtherExpensesGrp/TotalAmt013567
IRS990/OtherExpensesGrp/TotalAmt17525
IRS990/OtherExpensesGrp/TotalAmt27202
IRS990/OtherExpensesGrp/TotalAmt36118
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341140
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02122
IRS990/PayrollTaxesGrp/ProgramServicesAmt036859
IRS990/PayrollTaxesGrp/TotalAmt040069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09054
IRS990/PensionPlanContributionsGrp/TotalAmt09054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0488991
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112697
IRS990/PYProgramServiceRevenueAmt0444385
IRS990/PYRevenuesLessExpensesAmt0-16904
IRS990/PYSalariesCompEmpBnftPaidAmt0531600
IRS990/PYTotalExpensesAmt0644297
IRS990/PYTotalRevenueAmt0627393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0789838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0444385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0592071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0554593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02503018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018355
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt03260762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032094
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0541038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0626581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0847185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603817
IRS990ScheduleA/Total509Grp/TotalAmt03292856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0627393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0848272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03311211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY HAS A CONFLICT OF INTEREST POLICY WHICH DEFINES THE CONFLICT OF INTEREST AND IDENTIFIES CLASSES OF INDIVIDUALS COVERED BY THE POLICY WHICH INCLUDE OFFICERS, DIRECTORS, AND THE CEO. IN JANUARY OF EACH CALENDAR YEAR, PERSONS COVERED BY THIS POLICY WILL COMPLETE A FORM TO DISCLOSE OR UPDATE THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDERS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES, ORGANIZATIONS OR FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL annually evaluate the CEO on his/her performance, and ask for his/her input on matters of performance and compensation. The EXECUTIVE COMMITTEE will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the CEO(and other highly compensated employees or consultants) based on a review of COMPARABLE data to include salary and benefit compensation studies by independent sources, written job offers for positions at similar organizations, documented telephone calls about similar positions at both nonprofit and for-profit organizations, and information obtained from the IRS Form 990 filings of similar organizations. To approve the compensation for the CEO(and other highly compensated employees and consultants) the board will document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670725
IRS990/TotalAssetsEOYAmt0566301
IRS990/TotalAssetsGrp/BOYAmt0670725
IRS990/TotalAssetsGrp/EOYAmt0566301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083095
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661642
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$9.80$8.11$1.69
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.65$5.57$6.62$1.05
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.01$6.70$6.27$6.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$6.75$6.05$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.07$6.17$8.48$5.88$2.61
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$6.04$5.50$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$5.58$5.03$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$5.67$5.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$7.78$7.44$0.34
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$5.75$5.37$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$4.25$3.86$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$4.18$3.41$0.77
2012Summary only. Only limited summary data is available for this year.$0.62$0.08$0.53$3.36$2.97$0.39
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$2.20$2.70$0.50
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.37$1.94$0.43