Mobility Works INC EIN 86-4005668

Mobility Works INC

EIN  86-4005668 Public charity (501(c)(3)) Baltimore, MD
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Size
$100K–1M
What they do
Hosts an annual conference to advance mobility solutions.
Leadership
Valerie Rosenberg · Executive Dir. · $124K
Money in and out
$346K revenue, $337K expenses
Bottom line
72% program efficiency

Hosts an annual conference to advance mobility solutions. For fiscal year 2025 it reported $346K in revenue, $337K in expenses, and $197K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$346K
Pt VIII · Ln 12
Total expenses
$337K
Pt IX · Ln 25
Net assets
$197K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $9K
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.22 Fundraising $0.07
Program efficiency
72%
of spending reaches programs▲ +20% vs prior filing year
Operating runway
6.3mo
months of highly liquid reserves at operating expense rate▲ +2% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +111% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$346K
FY2025▲ +39%
Expenses
$337K
FY2025▲ +11%
Total assets
$210K
FY2025▲ +5%
Total liabilities
$13K
FY2025▲ +10%
Total revenue
$346K
Pt VIII · Ln 12
Total expenses
$337K
Pt IX · Ln 25
Net assets
$197K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$9K
Total assetsPt X · Ln 16$210K
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

4 program services account for $302K of program spending, described in the organization's own filed words · FY2025.
01

Technical Assistance

consulting projects, typically for public housing authorities

$114Kprogram expense
02

Technical Assistance

consulting projects, typically for public housing authorities

$113Kprogram expense
03

Communities of Practice

Bringing Together People in the field of housing mobility, publicly available mobility works webinars, and presentations by Mobility Works staff at others' conferences and events

$37Kprogram expense
04

Communities of Practice

Bringing Together People in the field of housing mobility, publicly available mobility works webinars, and presentations by Mobility Works staff at others' conferences and events

$37Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMobility Works INC
EINHdr · item D86-4005668
Principal addressHdr · item CBaltimore, MD
WebsiteHdr · item Jwww.housingmobility.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L02)
Ruling yearIRS BMFApr 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$124,400Pt VII · Sec A
Executive Dir.
$116,000Pt VII · Sec A
$1,188Pt VII · Sec A
$1,188Pt VII · Sec A
Director
$638Pt VII · Sec A
Director
$638Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Valerie Rosenberg’s $124K as Executive Dir. is at the 91st percentile of top reported officer pay among 849 $100K–1M housing 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 · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Valerie Rosenberg$116,000$112,400$106,442
Valerie Rosenberg$63,462
Chanttani Schrock$1,188$1,825
Rical King$1,351
Lakita Steel$638

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.

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Statement of Revenue

Part VIII
Program service revenue$229K · 66%
Contributions & grants$116K · 34%
Program service revenue66%$229K
Contributions & grants34%$116K
Total revenueLn 12$346K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.22 Fundraising $0.07
Program services72%$241K
Management & general22%$73K
Fundraising7%$24K
Total functional expensesLn 25$337K

Balance Sheet

Part X · end of year
CashLn 1$176K
Total assetsLn 16$210K
Total liabilitiesLn 26$13K
Total net assetsLn 32$197K
Months of cash on handcomputed6.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $176K · Operating expenses/yr $337K
6.3 months
Where the money goes
Program services
Program services $241K · Total expenses $337K
72%
Management & General
Management & general $72K · Total expenses $337K
21%
Fundraising
Fundraising $23K · Total expenses $337K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $19K · Solicited contributions (3-yr avg) $110K
$0.18 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $116K · Total revenue $346K
34%
Government reliance
Government grants — · Total revenue $346K
Earned-income share
Program service revenue $229K · Total revenue $346K
66%
Investment reliance
Investment income $0 · Total revenue $346K
0%
Program self-sufficiency
Program service revenue $229K · Total expenses $337K
68%
Growth & trend
Revenue growth (YoY)
This year $346K · Prior year $248K
+39%
Net-asset trend (YoY)
End of year $197K · Beginning of year $188K
+5%
Balance sheet
Surplus Margin
Revenue $346K · Expenses $337K
+3%
Liabilities-to-Assets
Total liabilities $13K · Total assets $210K
6%
Net-asset ratio
Net assets $197K · Total assets $210K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $210K
0%
People & payroll
Highest Reported Total Compensation
Individual Valerie Rosenberg · Reported title Executive Dir. · Highest reported compensation $124K · Total expenses $337K
37%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $167K · Total expenses $337K
50%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 72%
Overhead ratio 22%
Fundraising cost ratio 20%
Revenue growth 39%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 5%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$346K revenue · viewing · ⤓ 990 PDF
FY2024$248K revenue · ⤓ 990 PDF
FY2023$295K revenue · ⤓ 990 PDF
FY2022$366K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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