Mobilisation Lab INC

Washington, DCUnknown exempt organization EIN 85-1030334Revenue $471K in FY2021Latest filing we have: 2020. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSmobilisationlab.orgWashington, DC

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To provide in person and online education and training sessions that assist organizations in their initiatives to achieve social change and betterment (such as social justice, environmental justice, economic justice, and human rights). Mobilisation Lab inc's training and education programs enable participants to pursue social betterment missions more effectively by teaching advocacy, communications and organization skills, supporting and improving technological skills, developing platforms for knowledge sharing and communications, and empowering participants to achieve their respective missions.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 85-1030334) · Dispute this line
95¢ of each $1 spent went to programs.
$121K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
The latest return is for FY2021, 5 tax years back.
IRS e-file · Filing history
Spent on programs
95%
of spending
95% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$121K
to officers and key staff · 26% of spending
Pay to officers and key staff is 26% of spending.
Part VII, Section A
Named funders
1
named funder · $200K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
0
of 3 voting members
None of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$471K
Spent
$471K
To programs
95%
Net assets
$0

From the FY2021 Form 990 (year ending April 2021) · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2020.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $449K Management & general 5% · $22K

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

4 people listed on the 990; $121K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$119,725Pt VII · Sec A
$973Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Mobilisation Lab INC 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 15aYes

Programs and updates

Trains organizations in advocacy, communication, and technology to drive social change and justice.

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2 programs · $449K · in their own filed words · FY2020
01

Training and Education Program

Digital trainings and technical assistance. This training is a collaborative planning process that blends tried and true strategy tools with design thinking, lean start-up principles, and paricipatory approaches to problem-solving.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 85-1030334) · Dispute this line
$269Kprogram expense
02

Network Learning

The activities of this program are focused on surfacing and sharing examples of how organizations and groups are adapting and succeeding with modern advocacy strategies and tactics, with a focus on amplifying voices of communities most impacted by injustice. Mobilisation lab inc.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 85-1030334) · Dispute this line
$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 · FY2020
Total grants receivedfrom 1 funder$200K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$471K
Ln 12
Fees for servicesLn 2g$303K
Gifts and grantsLn 1h$168K
Money outPt IX
$471K
Ln 25
Programscol B$449K
Managementcol C$22K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$168K
Fees for servicesLn 2g$303K
Total revenueLn 12$471K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Total assetsLn 16$0$0
LiabilitiesLn 26$0$0
Net assetsLn 32$0$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2K$2K
Pay of officers and key staff (Part IX, line 5)Ln 5$121K$121K
Legal feesLn 11b$8K$4K$4K
Accounting feesLn 11c$10K$5K$5K
Other fees for servicesLn 11g$64K$64K
Office expensesLn 13$490$490
Other expenses (24a–d)Ln 24$255K$249K$6K
All other expensesLn 24e$10K$4K$7K
Total functional expensesLn 25$471K$449K$22K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest ViewingFiled with the IRS Sep 13, 2021 $471K$471K$0$0 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $470,850 revenue, 12 lines filed
I-8 Contributions and grants$168,000
I-9 Program service revenue$302,850
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$470,850
I-13 Grants and similar amounts paid$2,058
I-14 Benefits paid to members$0
I-15 Salaries and benefits$120,698
I-16a Professional fundraising fees$0
I-17 Other expenses$348,094
I-18 Total expenses$470,850
I-19 Revenue less expenses$0
Part VI · Governance 0 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $470,850 across 4 lines filed
VIII-1f All other contributions, gifts and grants$168,000
VIII-1h Total contributions, gifts and grants$168,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $302,850$302,850
VIII-12 Total revenueRelated to mission $302,850$470,850
Part IX · Statement of functional expenses $470,850 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $2,058$2,058
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $120,698$120,698
IX-11b Legal feesPrograms $4,120 · Management $4,120$8,240
IX-11c Accounting feesPrograms $4,850 · Management $4,850$9,700
IX-11g Other fees for servicesPrograms $64,124$64,124
IX-13 Office expensesManagement $490$490
IX-24 Other expenses (24a–d)Programs $248,928 · Management $6,192$255,120
IX-24e All other expensesPrograms $3,748 · Management $6,672$10,420
IX-25 Total functional expensesPrograms $448,526 · Management $22,324 · Fundraising $0$470,850
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $0$0
X-33 Total liabilities and net assetsStart of year $0$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$470,850
XI-2 Total expenses$470,850
XI-3 Revenue less expenses$0
XI-10 Net assets at end of year$0

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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