2026-08-21T12:44:53-07:00 2025-12-31 922244936 Krisch & Company 3478 Buskirk Ave Ste 215 Pleasant Hill CA 94523 990 2025-01-01 510206190 MOBILITY MATTERS MOBI 9252842207 1280 CIVIC DRIVE 206 WALNUT CREEK CA 94596 ELAINE WELCH Executive Director 2026-08-21 true ARLENE K MOSE CPA P00185575 9259300902 2025 2025-03-06 01:10:19Z 1280 CIVIC DRIVE 206 WALNUT CREEK CA 94596 1618482 false X WWW.MOBILITYMATTERS.COM X 1977 CA OUR CURRENT MISSION IS TO PROVIDE FREE, DOOR-THROUGH-DOOR TRANSPORTATION TO SENIORS AND VETERANS WHO NEED ESCORTED RIDES WITH COMPASSIONATE VOLUNTEER DRIVERS IN CONTRA COSTA COUNTY. OUR GOAL IS TO PROVIDE SENIORS AND VETERANS WITH THE ABILITY AND DIGNITY TO AGE IN PLACE WITH TRANSPORTATION AND REFERRAL RESOURCES. 10 6 12 239 0 82252 93202 875804 857670 22119 32921 0 980175 983793 0 0 604825 677690 0 19192 206649 194279 811474 871969 168701 111824 739895 838615 -34 33 739929 838582 OUR CURRENT MISSION IS TO PROVIDE FREE, DOOR-THROUGH-DOOR TRANSPORTATION TO SENIORS AND VETERANS WHO NEED ESCORTED RIDES WITH COMPASSIONATE VOLUNTEER DRIVERS IN CONTRA COSTA COUNTY. OUR GOAL IS TO PROVIDE SENIORS AND VETERANS WITH THE ABILITY AND DIGNITY TO AGE IN PLACE WITH TRANSPORTATION AND REFERRAL RESOURCES. false false 782996 MOBILITY MATTERS PROVIDES MOBILITY MANAGEMENT SERVICES THROUGHOUT CONTRA COSTA COUNTY BY MATCHING RIDERS TO TRANSPORTATION PROVIDERS THAT MEET THEIR INDIVIDUAL NEEDS. MOBILITY MATTERS OPERATES VOLUNTEER DRIVER PROGRAMS THAT PROVIDE FREE, ONE-ON-ONE, DOOR-THROUGH-DOOR RIDES FOR SENIORS AND DISABLED VETERANS WHO CANNOT ACCESS OTHER FORMS OF TRANSPORTATION. 782996 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 12 true false false false false false false false 0 false false false false false false false X 10 6 true false false false false false false true true false false false true true true true true true false false CA X X BOOKKEEPER 9252842207 1280 CIVIC DRIVE SUITE 206 WALNUT CREEK CA 94596 X ELAINE WELCH EXECUTIVE DIRECTOR 45.00 0.00 130496 0 0 JARROD GERHARDT Director 50.00 0.00 X 0 0 0 BILL SAPORITO Secretary 30.00 0.00 X X 0 0 0 MEREDITH METZ Treasurer 20.00 0.00 X X 0 0 0 JIM DONNELLY President 20.00 0.00 X X 0 0 0 JIM BURKE Director 20.00 0.00 X 0 0 0 KIT PERRY Director 20.00 0.00 X 0 0 0 RAY ZENONI Director 4.00 0.00 X 0 0 0 MARY WARD Director 4.00 0.00 X 0 0 0 ROXANNE FOSTER Director 4.00 0.00 X 0 0 0 JOAN BYRENS Director 4.00 0.00 X 0 0 0 130496 1 false false false 0 93202 93202 TRANSPORTATION SERVICES 488991 857670 857670 857670 27610 27610 0 0 0 640000 634689 5311 5311 5311 0 0 0 0 983793 857670 32921 0 0 0 0 140282 112225 14029 14028 0 462907 448850 14057 12103 12103 9671 8996 450 225 52727 49046 2455 1226 0 0 0 0 0 0 4948 4948 0 9771 9089 455 227 0 0 68469 63689 3188 1592 0 0 0 0 0 9156 9156 13737 10909 2555 273 STAFF SUPPORT/MILEAGE REIMBURS 32631 32631 EQUIP LEASE/REPAIRS 11549 11549 VOLUNTEER SUPPORT 8316 8316 TELEPHONE/INTERNET 7168 6667 334 167 28534 23422 3658 1454 871969 782996 69781 19192 249844 160928 387819 532714 0 93076 144973 0 0 0 0 0 73289 73289 9156 0 0 0 0 0 0 739895 838615 -34 33 -34 33 X 739929 838582 739929 838582 739895 838615 X 111824 -13171 X false false false X 82164 182196 83095 82252 93202 522909 592071 444385 457943 875804 857670 3227873 0 0 0 674235 626581 541038 958056 950872 3750782 100 30369 28583 5570 64622 23148 23148 100 30369 28583 28718 87770 3663012 637 812 15819 22119 32921 72308 0 637 812 15819 22119 32921 72308 0 0 674872 627393 556857 980175 983793 3823090 0.95810 0.97300 0.01890 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73289 73289 Form 990, Part VI, Section A, Line 2 TWO BOARD MEMBERS ARE RELATED BY MARRIAGE. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY CEO. Form 990, Part VI, Section B, Line 12c THE AGENCY HAS A CONFLICT OF INTEREST POLICY WHICH DEFINES THE CONFLICT OF INTEREST AND IDENTIFIES CLASSES OF INDIVIDUALS COVERED BY THE POLICY WHICH INCLUDE OFFICERS, DIRECTORS, AND THE CEO. IN JANUARY OF EACH CALENDAR YEAR, PERSONS COVERED BY THIS POLICY WILL COMPLETE A FORM TO DISCLOSE OR UPDATE THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDERS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES, ORGANIZATIONS OR FAMILY MEMBERS. Form 990, Part VI, Section B, Line 15a COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL annually evaluate the CEO on his/her performance, and ask for his/her input on matters of performance and compensation. The EXECUTIVE COMMITTEE will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the CEO(and other highly compensated employees or consultants) based on a review of COMPARABLE data to include salary and benefit compensation studies by independent sources, written job offers for positions at similar organizations, documented telephone calls about similar positions at both nonprofit and for-profit organizations, and information obtained from the IRS Form 990 filings of similar organizations. To approve the compensation for the CEO(and other highly compensated employees and consultants) the board will document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990 AND ANNUAL REPORTS AVAILABLE TO THE PUBLIC THROUGH A WEBSITE MAINTAINED BY GUIDESTAR. ANY TAX RETURN, GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENT ARE ALSO AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part XI, Line 9 ADJUSTMENT FOR CHANGES IN PRIOR YR PORTFOLIO VALUE = -$13171