Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mobility Without Barriers Foundation
990 • Fiscal year 2015 • EIN 61-1449960
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 61.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$110,668
Down $12,092 (-9.9%) from 2014
Net Assets
Down$110,668
Down $12,092 (-9.9%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$77,888
Down $78,707 (-50%) from 2014
Expenses
Down$89,980
Down $47,125 (-34%) from 2014
Net Income
Down-$12,092
Down $31,582 (-162%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Jan 2, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $167,897
Mission and Program Overview
Mission
Improving the quality of life for vulnerable children with disabilities in isolated areas of
Improving the quality of life for vulnerable children with disabilities in isolated areas of developing countries through access to education, medical services, nutritional support and the provision of specialized rehabilitation equipment, including assisted-mobility devices; as well as disability prevention through emergency field medical interventions and acute malnutrition programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $122,760 | $110,668 | ▼ $12,092 |
| Investments in Publicly Traded Securities | $112,695 | $100,124 | ▼ $12,571 |
| Cash and Non-Interest-Bearing Accounts | $9,543 | $10,138 | ▲ $595 |
| Land, Buildings, and Equipment, Net | $522 | $406 | ▼ $116 |
| Total Assets | $122,760 | $110,668 | ▼ $12,092 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $122,760 | $110,668 | ▼ $12,092 |
| Total Liabilities and Net Assets / Fund Balance | $122,760 | $110,668 | ▼ $12,092 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $406 | $1,606 | $2,012 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Winters Mcmath | President/Treasurer | PT | $48,000 | $48,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia J Watson Phd | Vice President |
| Christine Hoette Md | Director |
| Karen Widerstrom | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $78,034
- Program Service Revenue
- $0
- Investment Income
- $-146
- Other Revenue
- $0
- All Other Contributions
- $78,034
- Change in Net Assets
- $-12,092
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $77,439 | Average share price |
| Total Noncash Contributions | 3 | $77,439 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $54,424 |
| Other Expenses | $22,952 |
| Grants and Similar Amounts Paid | $12,604 |
| Total Fundraising Expense | $1,220 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,000 | $0 | $0 | $48,000 |
| Foreign Grants | $12,604 | - | - | $12,604 |
| Travel | $9,418 | $0 | $0 | $9,418 |
| Fees for Services Other | $5,745 | $0 | $0 | $5,745 |
| Other Salaries and Wages | $3,603 | $0 | $0 | $3,603 |
| Fees for Services Accounting | $0 | $3,599 | $0 | $3,599 |
| Office Expenses | $735 | $1,313 | $1,220 | $3,268 |
| Other Employee Benefits | $2,821 | $0 | $0 | $2,821 |
| Occupancy | $576 | $0 | $0 | $576 |
| Fees for Services Legal | $0 | $230 | $0 | $230 |
| Depreciation Depletion | $0 | $116 | $0 | $116 |
| Total Functional Expenses | $83,502 | $5,258 | $1,220 | $89,980 |
International Activity
International Summary
- Offices
- 1
- Employees
- 7
- Spending
- $29,757
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Activities | Special Needs Educ/Rehab | 1 | 7 | $17,153 |
| South Asia | Grants to Individuals | Education/Medical | 0 | 0 | $12,604 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Mobility Without Barriers Foundation
- EIN
- 61-1449960
- Phone
- 8028707086
- Address
- c/o Tapia Huckabay PC PO Box 38, Vergennes, VT 05491
Signing Officer
- Name
- David Winters Mcmath
- Title
- President/treasurer
- Phone
- 8028707086
- Signed
- 2016-01-02
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2003
- Legal Domicile
- De
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 27
Preparer
- Firm
- Tapia & Huckabay PC
- Address
- PO Box 38, Vergennes, VT 05491
- Preparer
- William S Huckabay CPA
- Phone
- 8028707086
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Process of Form 990 review by governing body prior to filing: The MWBF management team engages in consultations with the accounting firm of Tapia & Huckabay, P.C. at specific intervals during the preparation and review of the Form 990. Prior to filing, the completed form is presented to a designated representative of the Board for review and approval. Any questions or clarifications that warrant consultation with other Board members are undertaken prior to signing and filing the documents.”
Pt VI, Line 12C
“Monitoring and enforcing conflict of interest policy: MWBF consistently monitors and enforces this policy at multiple levels. Regarding operations outside of the U.S., there is close monitoring to assure that foreign staff members do not have dual roles in which they or their associates could benefit from decisions regarding procurement of supplies, hiring for new staff positions, or other potential conflicts of interest.”
Pt VI, Line 15A
“Process for determining compensation: The top management position within the MWBF organization is International Programs Director, a position that is currently filled on an interim basis by a MWBF Board member at a rate of pay far below comparable compensation levels. This interim position was established by the governing Board and included independent review and approval, comparability data, as well as contemporaneous substantiation of the deliberations and decision. Other officers or key employees: All U.S. and foreign officers and employees are hired on the basis of their qualifications and references without regard to race, religion, gender, or sexual orientation. The hiring process includes independent review and approval and comparability data, as well as contemporaneous substantiation of the deliberations and decision.”
Pt VI, Line 15B
“See comment above (Pt VI, Line 15a).”
Pt VI, Line 19
“Public availability of documents: Mobility Without Barriers Foundation governing documents, conflict of interest policy and financial statements are available upon request by contacting our offices in Vergennes, Vermont and Tiruvannamalai, India.”
Form 990EZ, Part I, Line 16
“Travel mobility devices and supplies”
Form 990EZ, Part II, Line 24
“Equipment & vehicles, book value”
Form 990EZ, Part II, Line 26
“SHORT-TERM LOANS PAYABLE”
Raw XML AppendixShowing 400 of 408 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.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Improving the quality of life for vulnerable children with disabilities in isolated areas of developing countries through access to education, medical services, nutritional support and the provision of specialized rehabilitation equipment, including assisted-mobility devices; as well as disability prevention through emergency field medical interventions and acute malnutrition programs. |
| IRS990/AllOtherContributionsAmt | 0 | 78034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANDY MCDERMOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028604990 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 Pine Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | South Burlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05403 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CYOtherExpensesAmt | 0 | 22952 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -12092 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1220 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 77888 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116 |
| IRS990/Desc | 0 | INDIA COUNTRY PROGRAM: 916 DIRECT BENEFICIARIES & 1,099 INDIRECT BENEFICIARIES (PARENTS AND SIBLINGS OF DIRECT BENEFICIARIES). 1) THE FOLLOWING SPECIALIZED EQUIPMENT AND SERVICES WERE PROVIDED TO VULNERABLE, ISOLATED CHILDREN WITH DISABILITIES IN REMOTE AREAS: ASSISTED-MOBILITY DEVICES, MEDICAL SERVICES, EDUCATIONAL SUPPORT, NUTRITIONAL SUPPORT, PSYCHOSOCIAL SUPPORT, COMMUNITY-BASED REHAB- ILITATION, EARLY INTERVENTION PROGRAMS FOR PRE-SCHOOL CHILDREN WITH DISABILITIES. 2) DISABILITY PREVENTION AND REDUCTION OF INCIDENCE OF CHILD MORTALITY THROUGH PROVISION OF EMERGENCY MEDICAL SERVICES IN REMOTE AREAS WITH AN EMPHASIS ON CHILDBIRTH AND DELIVERY COMPLICATIONS INCLUDING: TRAINING OF VILLAGE HEALTH CARE WORKERS AND DEVELOPMENT OF EMERGENCY TRANSPORT SYSTEMS FOR RAPID INTERVENTIONS IN CONJUNCTION WITH REGIONAL HOSPITALS AND REFERRAL NETWORKS. 3) SPECIALLY TARGETED MALNUTRITION INTERVENTIONS FOR ORPHANED AND VULNERABLE CHILDREN IN ISOLATED HIGH-RISK PROJECT COVERAGE AREAS. 4) VOCATIONAL TRAINING AND JOB PLACEMENT FOR YOUTH WITH DISABILITIES: SILK SPINNING AND WEAVING; ARCHITECTURAL METAL FABRICATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3599 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3599 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 230 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5745 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 12604 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 12604 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WINTERS MCMATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE HOETTE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA J WATSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN WIDERSTROM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 12604 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 85657 |
| IRS990/GrossReceiptsAmt | 0 | 167897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 112695 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 100124 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2012 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 90009 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Improving the quality of life for vulnerable children with disabilities in isolated areas of |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110668 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4352 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4352 |
| IRS990/NoncashContributionsAmt | 0 | 77439 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 576 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3268 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2821 |
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| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | David W McMath |
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| IRS990/PYTotalExpensesAmt | 0 | 137105 |
| IRS990/PYTotalRevenueAmt | 0 | 156595 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 122760 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 110668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 685692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7743 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.02590 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17964 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 667728 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 685692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 693435 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2012 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 406 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 7 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 17153 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 12604 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Special Needs Educ/Rehab |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Education/Medical |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Activities |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Grants to Individuals |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 988 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 6219 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | Disab. Devices |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 1 | Food |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | Cash to provider |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | Cash to provider |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 0 | 3683 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 1 | 1714 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 43 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 72 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 179 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 3 | 305 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | South Asia |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | South Asia |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | South Asia |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 3 | South Asia |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | Child Medical Services |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | Education Support |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | Disability/Rehabilitation |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 3 | Child Nutrition |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | Cost |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 1 | Cost |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 7 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 29757 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Procedures for monitoring the use of grant funds outside the U.S.: In India, annual financial audits are undertaken by government-certified independent auditors for all financial records pertaining to grant expenditures and grant activities. India Grants: The Mobility Without Barriers Foundation management team makes quarterly visits to monitor grant activities throughout the program area. This includes meetings with field staff, beneficiaries, government officials, and community leaders. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | Cash method, based on government-certified independent financial audits. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | Database records for project beneficiaries in India project areas are used to calculate number of beneficiaries. Records are prepared by project field workers, reviewed by supervisors, then submitted and compiled by office staff. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 3 Col (F) |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III Col (C) |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 7 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 29757 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Average share price |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 77439 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Process of Form 990 review by governing body prior to filing: The MWBF management team engages in consultations with the accounting firm of Tapia & Huckabay, P.C. at specific intervals during the preparation and review of the Form 990. Prior to filing, the completed form is presented to a designated representative of the Board for review and approval. Any questions or clarifications that warrant consultation with other Board members are undertaken prior to signing and filing the documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Monitoring and enforcing conflict of interest policy: MWBF consistently monitors and enforces this policy at multiple levels. Regarding operations outside of the U.S., there is close monitoring to assure that foreign staff members do not have dual roles in which they or their associates could benefit from decisions regarding procurement of supplies, hiring for new staff positions, or other potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Process for determining compensation: The top management position within the MWBF organization is International Programs Director, a position that is currently filled on an interim basis by a MWBF Board member at a rate of pay far below comparable compensation levels. This interim position was established by the governing Board and included independent review and approval, comparability data, as well as contemporaneous substantiation of the deliberations and decision. Other officers or key employees: All U.S. and foreign officers and employees are hired on the basis of their qualifications and references without regard to race, religion, gender, or sexual orientation. The hiring process includes independent review and approval and comparability data, as well as contemporaneous substantiation of the deliberations and decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | See comment above (Pt VI, Line 15a). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Public availability of documents: Mobility Without Barriers Foundation governing documents, conflict of interest policy and financial statements are available upon request by contacting our offices in Vergennes, Vermont and Tiruvannamalai, India. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRAVEL MOBILITY DEVICES AND SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUIPMENT & VEHICLES, BOOK VALUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SHORT-TERM LOANS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 122760 |
| IRS990/TotalAssetsEOYAmt | 0 | 110668 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122760 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 110668 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78034 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1220 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5258 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 83502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 89980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 122760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110668 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 83502 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -146 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 77888 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122760 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 110668 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9418 |
| IRS990/TravelGrp/TotalAmt | 0 | 9418 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11 Main St B211 |
| IRS990/USAddress/CityNm | 0 | Vergennes |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05491 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.worldmobility.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WINTERS MCMATH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8028707086 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mobility Without Barriers Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOBI |
| ReturnHeader/Filer/EIN | 0 | 611449960 |
| ReturnHeader/Filer/PhoneNum | 0 | 8028707086 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | c/o Tapia Huckabay PC PO Box 38 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vergennes |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05491 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tapia & Huckabay PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 38 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vergennes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $110,668
- Liabilities
- $0
- Net assets
- $110,668
- Revenue
- $77,888
- Expenses
- $89,980
- Net income
- -$12,092