Civic Intelligence

Mobility Works Inc.

990 • Fiscal year 2024 • EIN 86-4005668

Jan 01, 2024 to Dec 31, 2024

100 North Charles StreetBaltimore, MD 21201

(410) 929-1009

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$199,826

Down $64,687 (-24%) from 2023

Net Assets

Down

$186,702

Down $57,276 (-23%) from 2023

Liabilities

Down

$13,124

Down $7,411 (-36%) from 2023

Revenue

Down

$248,109

Down $47,258 (-16%) from 2023

Expenses

Up

$304,333

Up $2,294 (+0.8%) from 2023

Net Income

Down

-$56,224

Down $49,552 (-743%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $265,879Liabilities 2022: $15,229Net Assets 2022: $250,6502022Assets 2023: $264,513Liabilities 2023: $20,535Net Assets 2023: $243,9782023Assets 2024: $199,826Liabilities 2024: $11,498Net Assets 2024: $188,3282024Assets 2024: $199,826Liabilities 2024: $13,124Net Assets 2024: $186,7022024Assets 2025: $209,711Liabilities 2025: $12,643Net Assets 2025: $197,0682025

Highlighted filing

2024

Assets$199,826
Liabilities$13,124
Net Assets$186,702

Operations Trend

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

$400K$200K$0-$200KRevenue 2022: $366,320Expenses 2022: $144,670Net Income 2022: $221,6502022Revenue 2023: $295,367Expenses 2023: $302,039Net Income 2023: -$6,6722023Revenue 2024: $248,109Expenses 2024: $303,759Net Income 2024: -$55,6502024Revenue 2024: $248,109Expenses 2024: $304,333Net Income 2024: -$56,2242024Revenue 2025: $345,590Expenses 2025: $336,850Net Income 2025: $8,7402025

Highlighted filing

2024

Revenue$248,109
Expenses$304,333
Net Income-$56,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 30, 2026
Return Version
2024v5.2
Gross Receipts
$248,109
Mission and Program Overview

Mission

Mobility Works supports the development and expansion of housing mobility programs by building strong communities of practice; providing technical assistance to nonprofits, businesses, and government entities; generating capactiy and leadership through education and resource coordination; and advocating for greater choice and opportunity in the housing choice voucher program.

Mobility Works supports the development and expansion of housing mobility programs by building strong communities of practice providing technical assistance to nonprofits, businesses, and government entities generating capactiy and leadership through education and resource coordination and advocating for greater choice and opportunity in the housing choice voucher program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,588$155,431▼ $56,157
Intangible Assets$36,990$28,770▼ $8,220
Accounts Receivable$14,420$14,050▼ $370
Prepaid Expenses and Deferred Charges$1,515$1,575▲ $60
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$264,513$199,826▼ $64,687
Other Assets Total-$0-
Liabilities
Deferred Revenue$5,836$7,111▲ $1,275
Accounts Payable and Accrued Expenses$15,751$6,013▼ $9,738
Total Liabilities$21,587$13,124▼ $8,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,926$179,971▼ $62,955
Net Assets With Donor Restrictions-$6,731-
Total Net Assets Fund Balance$242,926$186,702▼ $56,224
Total Liabilities and Net Assets / Fund Balance$264,513$199,826▼ $64,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie RosenbergExecutive DirectorPT$120,000-$120,000
Chanttani SchrockDirector-$1,825-$1,825
LaKita SteelDirector--$575$575
Rical KingDirector--$300$300

Board Members and Trustees

NameTitle
Adria CrutchfieldPresident
Ann LottVice President
Barbara SardDirector
Betsy JulianDirector
Bryan GreeneDirector
Catherine JohnsonDirector
Mercedeh MortazaviDirector
Olivia Barrow StraussDirector
Phil TegelerDirector
Vrunda VaghelaDirector
Andrea JuracekSecretary
Rob BreymaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,623
Program Service Revenue
$119,486
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,148
Change in Net Assets
$-56,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,446
Other Expenses$131,897
Total Fundraising Expense$28,491
Professional Fundraising Fees$12,990
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,073$55,024$12,503$122,600
Other Salaries and Wages$17,145$6,936$101$24,182
Fees for Services Accounting-$16,652-$16,652
Travel$15,052--$15,052
Fees for Services Professional Fundraising--$12,990$12,990
Conferences and Meetings$12,494--$12,494
Payroll Taxes$5,571$4,963$1,010$11,544
Fees for Services Other$7,299$2,503-$9,802
Depreciation Depletion$3,816$3,545$859$8,220
Information Technology$2,566$1,832$327$4,725
Insurance$1,676$1,665$340$3,681
Office Expenses$1,414$226$73$1,713
Other Employee Benefits$444$561$115$1,120
Other Expenses$176$125$150$275
Total Functional Expenses$181,616$94,226$28,491$304,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are four members, which are the entitites Baltimore Regional Housing Partnership, Bousing Choice Partners, Inclusive Communities Project, and Poverty & Race Research Action Council. They have lifetime terms.

Form 990, Part VI, Section A, Line 7A

Each member can appoint one representative to the board of directors.

Form 990, Part VI, Section A, Line 7B

Each member has the right to change the by-laws.

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

The Form 990 is prepared by outside accountants and reviewed by the Executive Directior. A copy of the final form 990 is provided to the full Board of Direcors prior to filing with the IRS.

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

Each Director, Principal Officer and Member of a Committee with the Governing Board with delegated powers annually signs a statement which affirms such person has received, read, understands, and will comply with the conflict of interest policy. If a conflict arises, the president or board of directors, if appropiriate, appoints a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the president or board of directors determines whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the person or board of directors, by a majority vote of the disinterested members, determines whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination the president or board of directors makes its decision as to whether to enter into the transaction or arrangement.

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

Executive Director compensation was determined by the board of directors. Comparable data was analyzed based on salary knowledge of multiple board members who are CEOs of nonprofit organizations in several different markets. The process was documented in the minutes of the board.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mobility Works Inc
EIN
86-4005668
Phone
4109291009
Address
100 North Charles Street, Baltimore, MD 21201

Signing Officer

Name
J Robert Breymaier
Title
Treasurer
Signed
2026-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
De
Voting Board Members
15
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Helen Nelson CPA
Address
14612 MAPLE RIDGE, HANCOCK, MD 21750
Preparer
Helen Nelson
Phone
3015000556
Supplemental Narrative

Additional Explanations

Amended Explanation

This amended return reflects payroll changes made to shift nontaxable benefits to taxable income.

Amended Return

This amended return reflects payroll changes made to shift nontaxable benefits to taxable income.

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IRS990/MissionDesc0Mobility Works supports the development and expansion of housing mobility programs by building strong communities of practice providing technical assistance to nonprofits, businesses, and government entities generating capactiy and leadership through education and resource coordination and advocating for greater choice and opportunity in the housing choice voucher program.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc5Grassroots Lobbying - outreach to staff of our member organizations and other housing mobility groups, asking them to speak to their elected officials about policies that would improve the Housing Choice Voucher program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Direct Lobbying - Meeting with and emailing elected officials and their staff to talk about funding for housing mobility services and housing choice voucher policy reforms
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