Mobility 21 Transportation Coalition FY2020 filing

Not tax-deductible

Irvine, CA501(c)(6)Since 2009Public & Societal Benefit EIN 27-0316520Revenue $817K in FY2020

On file with the IRSmobility21.com1 Park Plz Ste 600, 92614-5987 · Irvine, CATax-exempt since Jan 2012

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To educate the public and business, civic and elected leaders regarding the need for and benefits of investment in southern california's Transportation network.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
78¢ of each $1 spent went to programs.
$168K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $36K a year · 3% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$168K
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
13 mo
of spending, in cash
Looks good: 12.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $13K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$258K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 12 voting members
Concern: none of 12 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$817K
Spent
$764K
To programs
78%
Net assets
$819K
By yearFY2020–FY2025
Revenue
$817K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$817K
FY2021$906K
FY2022$1.1M
FY2023$1.3M
FY2024$1.4M
FY2025$1.4M
Expenses
$764K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$764K
FY2021$849K
FY2022$1.1M
FY2023$1.3M
FY2024$1.4M
FY2025$1.5M
Net assets
$819K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$819K
FY2021$877K
FY2022$934K
FY2023$1.0M
FY2024$1.0M
FY2025$979K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $599K Management & general 22% · $164K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $168K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$168,211Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jenny Galaviz’s $209K as Executive Dir. is at the 73rd percentile of top reported officer pay among 731 $1–10M public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jenny Galaviz$208,753$151,103$181,673$222,942——
Jenny Larios————$178,369$168,211
Kristin S Slocum$127,172$177,805————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mobility 21 Transportation Coalition executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates the public and leaders on investing in Southern California's transportation network.

Questions for Mobility 21 Transportation Coalition

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2 programs · $599K · in their own filed words · FY2020
01

"summit" program which educates donors and stakeholders about opportunities for southern california regarding increased transportation funding, project delivery innovations and trends in transportation.

$419Kprogram expense
02

Mobility 21 conducts an array of programs each year including but not limited to advocacy efforts at the State level and at the Federal level, various transportation events and programs, as well as an annual 1000+ person transportation conference.

$180Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$13K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$817K
Ln 12
Fees for servicesLn 2g$428K
Gifts and grantsLn 1h$387K
Investment incomeLn 3$2K
Money outPt IX
$764K
Ln 25
Programscol B$599K
Managementcol C$164K
Owns and owesPt X
$819K
net assets · Ln 32
Cash and savingsLn 1–2$824K
Total assetsLn 16$1.1M
LiabilitiesLn 26$258K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$387K
Fees for servicesLn 2g$428K
Investment incomeLn 3$2K
Gains on assetsLn 7$0
Total revenueLn 12$817K
Assets in detailPt X, end of year
CashLn 1$269K
SavingsLn 2$555K
Cash and savings togetherLn 1–2$824K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4K
Other assetsLn 15$0
Total assetsLn 16$1.1M
LiabilitiesLn 26$258K
Net assetsLn 32$819K
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$792K$824K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4K$4K
Total assetsLn 16$1.0M$1.1M
LiabilitiesLn 26$283K$258K
Net assetsLn 32$766K$819K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$168K$153K$15K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$82K$73K$8K
Pension plan contributionsLn 8$9K$8K$931
Other employee benefitsLn 9$18K$17K$2K
Payroll taxesLn 10$18K$16K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$13K$13K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$21K$21K
Advertising and promotionLn 12$752$752
Office expensesLn 13$3K$3K
Information technologyLn 14$7K$7K
RoyaltiesLn 15$0
OccupancyLn 16$11K$11K
TravelLn 17$3K$3K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$494$494
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$1K$1K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$396K$332K$64K
All other expensesLn 24e$3K$3K
Total functional expensesLn 25$764K$599K$164K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.4M$1.5M−$41K$979K 990 PDF
FY2024Filed with the IRS May 13, 2025 $1.4M$1.4M$5K$1.0M 990 PDF
FY2023Filed with the IRS May 6, 2024 $1.3M$1.3M$81K$1.0M 990 PDF
FY2022Filed with the IRS May 4, 2023 $1.1M$1.1M$57K$934K 990 PDF
FY2021Filed with the IRS May 9, 2022 $906K$849K$58K$877K 990 PDF
FY2020 ViewingFiled with the IRS Mar 8, 2021 $817K$764K$53K$819K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $817,086 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $420,876$387,182
I-9 Program service revenuePrior year $634,428$428,371
I-10 Investment incomePrior year $1,147$1,533
I-11 Other revenue$0
I-12 Total revenuePrior year $1,056,451$817,086
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $323,061$295,256
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $600,538$468,563
I-18 Total expensesPrior year $923,599$763,819
I-19 Revenue less expensesPrior year $132,852$53,267
Part VI · Governance 0 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $817,086 across 10 lines filed
VIII-1b Membership dues$347,000
VIII-1f All other contributions, gifts and grants$40,182
VIII-1h Total contributions, gifts and grants$387,182
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $428,371$428,371
VIII-3 Investment incomeRelated to mission $1,533$1,533
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $429,904$817,086
Part IX · Statement of functional expenses $763,819 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $152,967 · Management $15,244$168,211
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $73,457 · Management $8,162$81,619
IX-8 Pension plan contributionsPrograms $8,380 · Management $931$9,311
IX-9 Other employee benefitsPrograms $16,627 · Management $1,847$18,474
IX-10 Payroll taxesPrograms $15,877 · Management $1,764$17,641
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $12,700$12,700
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $21,358$21,358
IX-12 Advertising and promotionManagement $752$752
IX-13 Office expensesManagement $3,417$3,417
IX-14 Information technologyManagement $7,410$7,410
IX-15 Royalties$0
IX-16 OccupancyManagement $10,828$10,828
IX-17 TravelManagement $2,629$2,629
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $494$494
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $1,369$1,369
IX-23 InsuranceManagement $8,018$8,018
IX-24 Other expenses (24a–d)Programs $332,165 · Management $64,322$396,487
IX-24e All other expensesManagement $3,101$3,101
IX-25 Total functional expensesPrograms $599,473 · Management $164,346 · Fundraising $0$763,819
Part X · Balance sheet $1,077,299 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $238,442$268,593
X-2 Savings and temporary cash investmentsStart of year $553,938$555,471
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $222,095$234,000
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $31,050$15,000
X-10c Land, buildings and equipment, netStart of year $3,501$4,235
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,049,026$1,077,299
X-17 Accounts payable and accrued expensesStart of year $283,275$258,281
X-26 Total liabilitiesStart of year $283,275$258,281
X-27 Net assets without donor restrictionsStart of year $765,751$819,018
X-32 Total net assets or fund balancesStart of year $765,751$819,018
X-33 Total liabilities and net assetsStart of year $1,049,026$1,077,299
Part XI · Reconciliation of net assets $819,018 net assets at year end
XI-1 Total revenue$817,086
XI-2 Total expenses$763,819
XI-3 Revenue less expenses$53,267
XI-4 Net assets at start of year$765,751
XI-10 Net assets at end of year$819,018

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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