Mobility Management Partners Inc
- Assets
- $1.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 34
- Location
- Camarillo, CA
- Founding
- 12/2009
- Data as of
- 12/2023
- EIN
- 27-0523497
Organization Overview
Mobility Management Partners Inc is located in Camarillo, CA. The organization was established in 2009. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Mobility Management Partners Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mobility Management Partners Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Mobility Management Partners Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 13.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PLANNING FOR AND THE OPERATION OF INTELLIGENT TRANSPORTATION TECHNOLOGIES INCLUDING GIS MAPPING, GPS, COORDINATED VEHICLE SCHEDULING AND MONITORING, AND PROVIDING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ONE-STOP CALL CENTER, TRAVEL TRAINING, TRAVEL COORDINATION AND TRIP PLANNING, AND OPERATION OF INTELLIGENT TRANSPORTATION TECHNOLOGIES.
PROVIDE FINANCIAL ASSISTENCE TO LOCAL, DESERVING STUDENTS SEEKING ADDITIONAL EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Devlin Executive Director | Officer | 5 | $78,738 |
Patricia Avila Senior Director Of Operations | Officer | 40 | $132,111 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,615,198 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,615,198 |
| Total Program Service Revenue | $0 |
| Investment income | $3,114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,618,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $82,000 |
| Grants and other assistance to domestic individuals. | $8,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $210,849 |
| Compensation of current officers, directors, key employees. | $78,738 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,460,186 |
| Pension plan accruals and contributions | $34,601 |
| Other employee benefits | $71,071 |
| Payroll taxes | $134,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,311 |
| Fees for services: Accounting | $91,456 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,017 |
| Advertising and promotion | $452 |
| Office expenses | $47,176 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,668 |
| Travel | $14,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,579 |
| Insurance | $34,302 |
| All other expenses | $141,187 |
| Total functional expenses | $2,563,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $788,362 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $224,593 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,637 |
| Net Land, buildings, and equipment | $31,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $1,076,348 |
| Accounts payable and accrued expenses | $18,602 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $87,006 |
| Total liabilities | $105,608 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $970,740 |
| Total liabilities and net assets/fund balances | $1,076,348 |
Grants Awarded
Over the last fiscal year, Mobility Management Partners Inc has awarded $72,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
EASTER SEALS PURPOSE: Donation | $10,000 |
ORANGE COUNTY HEAD START INC PURPOSE: Donation | $13,000 |
ARC OF VENTURA COUNTY PURPOSE: Donation | $13,000 |
CASA PACIFICA PURPOSE: Donation | $13,000 |
SECOND SENSE PURPOSE: Donation | $13,000 |
CALIFORNIA LUTHERAN UNIVERSITY CENTER FOR NONPROFIT LEADERSHIP PURPOSE: Donation | $10,000 |