Mobility Training And Independent Living Program Inc is located in Madison, WI. The organization was established in 1995. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Mobility Training And Independent Living Program Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mobility Training And Independent Living Program 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 Training And Independent Living Program Inc generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. 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
TO PROVIDE MOBILITY TRAINING, INDEPENDENT LIVING SKILLS, FACILITY-BASED AND SUPPORTED EMPLOYMENT SERVICES TO ADULTS WITH DISABILITIES IN DANE COUNTY. THE PRIMARY FOCUS IS TO PLACE INDIVIDUALS IN SUPPORTED EMPLOYMENT AND TO ENHANCE INDEPENDENT LIVING SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED EMPLOYMENT - THE SELF-DIRECTED SERVICES SUPPORTED EMPLOYMENT PROGRAM PROVIDES ONGOING VOCATIONAL SUPPORT AND DAY PROGRAMMING FOR APPROXIMATELY 100 ADULTS AND YOUTH WITH DEVELOPMENTAL DISABILITIES. SUPPORTED EMPLOYMENT INCLUDES JOB TRAINING, JOB DEVELOPMENT, JOB COACHING AND CASE MANAGEMENT, WITH THE OBJECTIVE BEING SUCCESSFUL LONG-TERM EMPLOYMENT FOR OUR CLIENTS. IN 2023, FOUR NEW HIGH SCHOOL GRADUATES AND SIX NEW CLIENTS BEGAN RECEIVING OUR SERVICES. NEW COMMUNITY JOBS WERE DEVELOPED, AND ADDITIONAL JOB HIRES/JOB SUPPORT FOR CLIENTS WERE FUNDED THROUGH THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT, DIVISION OF VOCATIONAL REHABILITATION (DVR). FOR INDIVIDUALS WHO DO NOT WORK FULL DAYS, DAY SERVICE PROGRAMMING IS PROVIDED IN COMMUNITY SETTINGS AND AT OUR FACILITY-BASED DAY PROGRAM AT MTILP, INC.
TRANSPORTATION - THE ORGANIZATION HAS TWO WHEELCHAIR ACCESSIBLE BUSES AND ONE WHEELCHAIR ACCESSIBLE VAN USED TO PROVIDE SAFE AND TIMELY TRANSPORTATION TO AND FROM OUR FACILITY-BASED PROGRAM. CLIENTS ARE PICKED UP BETWEEN 8:00-9:00AM DAILY AND RETURNED TO THEIR RESIDENTS BETWEEN 2:45-3:30 DAILY, MONDAY THROUGH FRIDAY EXCEPT HOLIDAYS AND WEEKENDS.
FACILITY-BASED VOCATIONAL PROGRAM - THE FACILITY-BASED AND COMMUNITY-BASED VOCATIONAL PROGRAM PROVIDES A VARIETY OF DIFFERENT PROGRAMMING TO ENHANCE THE LIVES OF INDIVIDUALS WHO SUFFER FROM SOME SORT OF DISABILITY. THESE SERVICES INCLUDE WELLNESS, SOCIAL INTERACTION, MOBILITY AND EXERCISE, MUSIC AND RECREATION, COMPUTER USE, AND SWITCH ADAPTED DEVICES, SENSORY ACTIVITIES, AND COMMUNITY INTEGRATION WITH COMMUNITY OUTINGS. IT IS IMPERATIVE FOR OUR PROGRAM TO HAVE PARTICIPANTS PARTICIPATE IN COMMUNITY OUTINGS AS MUCH AS POSSIBLE AND OUTINGS INCLUDE BOWLING, SHOPPING AT THE LOCAL MALLS AND STORES, GOING TO LOCAL PARKS AND THE ZOO, AND OTHER COMMUNITY AREAS. FURTHER, VOCATIONAL SERVICES IN THE SUPPORTED EMPLOYMENT AREA ARE ALSO PROVIDED TO ENSURE THE SUCCESS OF THE PARTICIPANTS IN THEIR WORK ENVIRONMENT. PROFESSIONAL STAFF INCLUDE A REGISTERED NURSE (AS NEEDED), A CERTIFIED NURSING ASSISTANT, CASE MANAGERS, AND DIRECTORS. OUR PROGRAMMING SERVICES ARE PROVIDED APPROXIMATELY 355 DAYS PER YEAR, AND APPROXIMATELY 6 HOURS PER DAY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terri Williams Treasurer | OfficerTrustee | 1 | $0 |
Andrea Hayes Vice President | OfficerTrustee | 1 | $0 |
Joan Fischer Wealti President | OfficerTrustee | 3 | $0 |
Jo Hoffman Director | Trustee | 1 | $0 |
Carrie Podehl Director | Trustee | 1 | $0 |
Mark Disrud Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $6,855 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,855 |
Total Program Service Revenue | $1,917,128 |
Investment income | $35,474 |
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 | $1,973,102 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $83,346 |
Compensation of current officers, directors, key employees. | $8,756 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,337,583 |
Pension plan accruals and contributions | $20,069 |
Other employee benefits | $168,958 |
Payroll taxes | $104,119 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,384 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,204 |
Advertising and promotion | $0 |
Office expenses | $61,260 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $132,232 |
Travel | $113,400 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,019 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $32,878 |
Insurance | $18,453 |
All other expenses | $9,467 |
Total functional expenses | $2,104,372 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $261,135 |
Savings and temporary cash investments | $813,304 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $118,135 |
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 | $35,388 |
Net Land, buildings, and equipment | $24,335 |
Investments—publicly traded securities | $0 |
Investments—other securities | $602,643 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $389,433 |
Total assets | $2,244,373 |
Accounts payable and accrued expenses | $114,666 |
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 | $397,903 |
Total liabilities | $512,569 |
Net assets without donor restrictions | $1,731,804 |
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 | $0 |
Total liabilities and net assets/fund balances | $2,244,373 |