Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,664,412
Up $286,731 (+21%) from 2023
Net Assets
Up$1,310,704
Up $139,912 (+12%) from 2023
Liabilities
Up$353,708
Up $146,819 (+71%) from 2023
Revenue
Up$6,106,601
Up $1,061,798 (+21%) from 2023
Expenses
Up$5,966,689
Up $1,852,132 (+45%) from 2023
Net Income
Down$139,912
Down $790,334 (-85%) from 2023
To enhance mobility for vulnerable and under-served individuals and communities to improve population health and quality of life.
Mobility solutions for the health and wellbeing of every person in every community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $572,349 | $674,835 | ▲ $102,486 |
| Accounts Receivable | $388,554 | $653,673 | ▲ $265,119 |
| Land, Buildings, and Equipment, Net | $416,778 | $329,631 | ▼ $87,147 |
| Prepaid Expenses and Deferred Charges | - | $6,273 | - |
| Total Assets | $1,377,681 | $1,664,412 | ▲ $286,731 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $206,889 | $353,708 | ▲ $146,819 |
| Total Liabilities | $206,889 | $353,708 | ▲ $146,819 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,170,792 | $1,310,704 | ▲ $139,912 |
| Total Net Assets Fund Balance | $1,170,792 | $1,310,704 | ▲ $139,912 |
| Total Liabilities and Net Assets / Fund Balance | $1,377,681 | $1,664,412 | ▲ $286,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $329,631 | $194,751 | $524,382 |
| Equipment | $0 | $590 | $590 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Valerie Lefler | Executive Director | FT | $138,468 | $138,468 |
| Kate Schramm | Director of Development | FT | $106,043 | $106,043 |
| JEREMY O'HEARN | Director of Operation | FT | $105,870 | $105,870 |
| Name | Title |
|---|---|
| Charnelle Hicks | President |
| Karina Ricks | Vice President |
| Ashley Hutto | Board Member |
| Crissy Ditmore | Board Member |
| Dr Colleen Casey | Board Member |
| Dr Ipek Sener | Board Member |
| Joe Provenzano | Board Member |
| Komal Doshi | Board Member |
| Nicole Fincham-shehan | Board Member |
| Ron Scott | Board Member |
| John R Peracchio | Secretary |
| Peter Appel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,807,989 |
| Salaries, Compensation, and Employee Benefits | $2,437,343 |
| Grants and Similar Amounts Paid | $721,357 |
| Total Fundraising Expense | $18,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,013,921 | $86,988 | - | $2,100,909 |
| Grants to Domestic Orgs | $713,782 | - | - | $713,782 |
| Payroll Taxes | $189,537 | $8,429 | - | $197,966 |
| Travel | $137,523 | $16,518 | - | $154,041 |
| Current Officers, Directors, Trustees, and Key Employees | $132,735 | $5,733 | - | $138,468 |
| Fees for Services Accounting | $21,960 | $97,150 | - | $119,110 |
| Office Expenses | $117,474 | $1,023 | - | $118,497 |
| Advertising | $12,959 | $93,153 | - | $106,112 |
| Insurance | $105,232 | - | - | $105,232 |
| Depreciation Depletion | $102,718 | - | - | $102,718 |
| Fees for Services Legal | $55,740 | - | - | $55,740 |
| Occupancy | $51,907 | - | - | $51,907 |
| Fees for Services Other | $1,599 | $20,399 | $18,000 | $39,998 |
| Other Expenses | $13,336 | $9,294 | - | $9,294 |
| Grants to Domestic Individuals | $7,575 | - | - | $7,575 |
| Total Functional Expenses | $5,593,501 | $355,188 | $18,000 | $5,966,689 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,966,689 |
| Total Expenses per Audited Statements | $5,966,689 |
| Total Expenses per Form 990 | $5,966,689 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Michigan | Ann Arbor, MI | 501(c)(3) | Mdot & Nih Grant | $143,559 |
| Michigan State University | East Lansing, MI | 501(c)(3) | Mdot & Nih Grant | $136,179 |
| Texas A&m Transportation Institute | Bryan, TX | - | Nih Grant | $102,425 |
| Menlo Innovations LLC | Ann Arbor, MI | 501(c)(3) | Mdot Grant | $86,590 |
| Metro Strategies | Downers Grove, IL | 501(c)(3) | Mdot & Nih Grant | $57,075 |
| Southern Methodist University | Dallas, TX | - | Nih Grant | $54,770 |
| Transportation Public Health Link LLC | Gaylord, MI | - | Nih Grant | $37,609 |
| United Connections Counseling Inc | Alice, TX | - | Hrsa Grant | $31,753 |
| Coastal Plains Community Center | Portland, TX | 501(c)(3) | Hrsa Grant | $26,473 |
| Center for Health & Research Transformation | Ann Arbor, MI | - | Washtenaw County Grant | $22,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors received a copy of form 990. The board of directors approved the filing of the return.”
“The executive director's salary is set by the board of directors each year. The board of directors reviews peer salary inforamtion, data and reports. Additionally, the board conducted a salary scan. The salary is voted on by the board. Board members provide disclosure of any conflicts of interest. Any statements are reviewed by the board president and the executive director. Any actual conflicts are shared with the full board orally and in writing. If there are any conflicts, the board member recuses themselves from discussion and voting on that action item.”
“Feonix-mobility rising makes it's governing documents, financial statements, tax returns and conflict of interest policy available to the public on request. Request may be made by phone, email, mail or in person. Request must be addressed to the organization's office.”
“The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. As such, no provision for income taxes is reflected in the financial statements. The organization files form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of december 31, 2024, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years subsequent to 2021 remain subject to examination by major tax jurisdictions. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 388554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 653673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MOBILITY SOLUTIONS FOR THE HEALTH AND WELLBEING OF EVERY PERSON IN EVERY COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 93153 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12959 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106112 |
| IRS990/AllOtherContributionsAmt | 0 | 1690585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VALERIE LEFLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8336536544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 N 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 572349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 674835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132735 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138468 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3868881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 721357 |
| IRS990/CYInvestmentIncomeAmt | 0 | -40055 |
| IRS990/CYOtherExpensesAmt | 0 | 2807989 |
| IRS990/CYOtherRevenueAmt | 0 | 4374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2273401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2437343 |
| IRS990/CYTotalExpensesAmt | 0 | 5966689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6106601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102718 |
| IRS990/Desc | 0 | IN 2024, FEONIX SUPPORTED MOBILITY EQUITY IN REGIONS OF TEXAS, WISCONSIN, MICHIGAN, SOUTH CAROLINA, AND TENNESSEE. FEONIX OPERATED TRANSPORTATION ASSISTANCE HUBS AND INITIATIVES TO SUPPORT VETERANS, PERINATAL AND INFANT HEALTH, OLDER ADULTS, ACCESS TO CARE, HEALTHY FOOD, EMPLOYMENT AND EDUCATION. IN TOTAL, FEONIX PROVIDED 40,856 TRIPS AND SERVED 5,601 INDIVIDUALS OVER THE COURSE OF THE YEAR. FEONIX ALSO INVESTED SIGNIFICANT RESOURCES IN TRANSITIONING PROGRAMS AND OPERATIONS TO SUPPORT THE TRANSPORTATION ASSISTANCE HUB MODEL, AND MOBILITY AS A SERVICE AND MOBILITY WALLET TECHNOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5593501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 97150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 119110 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 55740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55740 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20399 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39998 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARNELLE HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARINA RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN R PERACCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR COLLEEN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRISSY DITMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KOMAL DOSHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY HUTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE FINCHAM-SHEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR IPEK SENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE PROVENZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VALERIE LEFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATE SCHRAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEREMY O'HEARN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 138468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF OPERATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40055 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2178296 |
| IRS990/GrantAmt | 0 | 721357 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7575 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7575 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 713782 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 713782 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 47700 |
| IRS990/GrossReceiptsAmt | 0 | 6194356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 416778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 329631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524972 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 87755 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MOBILITY SOLUTIONS FOR THE HEALTH AND WELLBEING OF EVERY PERSON IN EVERY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1170792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1310704 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -40055 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1170792 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1310704 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118497 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT RELATED SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | VENDOR TRANSPORTATION P |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER DRIVER PAYMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1115345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 800158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1131846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 800158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9294 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4374 |
| IRS990/OtherRevenueTotalAmt | 0 | 4374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2013921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2100909 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197966 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6273 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE LEFLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2273401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2273401 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 805095 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 217810 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2035548 |
| IRS990/PYOtherRevenueAmt | 0 | 30861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4208847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 930246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1861199 |
| IRS990/PYTotalExpensesAmt | 0 | 4114557 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5044803 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2237720 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5798966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4687390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11295357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 343316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 326552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2369622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2537827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1423683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7001000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4374 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4374 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18296357 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6142282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5013942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3072790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2643660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1423683 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18296357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6146656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5013942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3072790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2643660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1423683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18300731 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 590 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5966689 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 329631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 194751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 524382 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6106601 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 329631 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5966689 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6106601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6106601 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5966689 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7575 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CONSULTING AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 136179 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 143559 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 57075 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 86590 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 26473 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 31753 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 102425 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 54770 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 22138 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 37609 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.