San Antonio Mobility Coalition Inc
- Assets
- $620.3k
- Revenue
- $544.5k
- Investments
- $0.0
- Employees
- 2
- Location
- San Antonio, TX
- Founding
- 09/2002
- Data as of
- 09/2023
- EIN
- 47-0847703
Organization Overview
San Antonio Mobility Coalition Inc is located in San Antonio, TX. The organization was established in 2002. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, San Antonio Mobility Coalition Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio Mobility Coalition Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 09/2023, San Antonio Mobility Coalition Inc generated $544.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $496.4k during the year ending 09/2023. While expenses have increased by 4.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
SAN ANTONIO MOBILITY COALITION, INC'S PURPOSE IS TO IDENTIFY AND ADVOCATE FOR TRANSPORTATION FUNDING AND MOBILITY SOLUTIONS FOR THE SAN ANTONIO METROPOLITAN AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBMITTED A LETTER TO TXDOT OFFICIALS IN SUPPORT OF $358.8 MILLION FOR THREE NEW PROJECT AUTHORIZATIONS AND $755.4 MILLION IN INFLATIONARY COST ADJUSTMENTS FOR THE SAN ANTONIO DISTRICT/ALAMO MPO REGION AS PART OF TXDOT'S 2024 UNIFIED TRANSPORTATION PROGRAM (UTP). THE RECOMMENDED PROJECT ADDITIONS WERE APPROVED BY THE TEXAS TRANSPORTATION COMMISSION ON AUGUST 16.
HOSTED FIVE (5) EDUCATIONAL TRANSPORTATION LEADERSHIP SERIES EVENTS DURING THIS FISCAL YEAR INCLUDING BREAKFAST WITH HOUSE TRANSPORTATION COMMITTEE CHAIR TERRY CANALES (DEC 8, 2022), STATE OF THE REGION LUNCHEON (MAR 10, 2023). STATE OF AVIATION LUNCHEON (APR 21, 2023), STATE OF TRANSIT (AUG 8, 2023), AND THE 19TH ANNUAL STATE OF THE DISTRICT WITH TXDOT LUNCHEON (SEP 6, 2023).
COORDINATED SAMCO TESTIMONY, ONE PAGERS, LEGISLATIVE BRIEFINGS, ETC. ON THE FOLLOWING ITEMS: -PROP 1 EXTENSION (HB 2230) - TO EXTEND THE EXPIRATION DATE FROM 2034 TO 2042. THIS MEASURE ENSURES THE STATE HIGHWAY FUND WILL CONTINUE TO RECEIVE ANNUAL ALLOCATION OF REVENUE FROM OIL AND GAS SEVERANCE TAXES. -PROP 7 EXTENSION (SCR 2) - TO EXTEND EXPIRATION DATES FOR ANNUAL REVENUE FROM PROP 7 TAX PROVISIONS FOR ANOTHER DECADE. ENSURES THE $3 BILLION PLUS ANNUAL REVENUE FROM PROP 7 UNTIL 2042 (SALES TAX) AND 2039 (VEHICLE SALES TAX).-EV ROAD USE FEE (SB 505) - WHICH WAS SIGNED INTO LAW. BILL IMPLEMENTS A $200/YEAR ADDITIONAL REGISTRATION FEE FOR ELECTRIC VEHICLES TO REPLACE LOST GAS TAX REVENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victor M Boyer President & CEO | OfficerTrustee | 50 | $171,272 |
Lena Camarillo Director | Trustee | 1 | $0 |
Rob Killen Director | Trustee | 1 | $0 |
Linda Vela Director | Trustee | 1 | $0 |
Art Reinhardt Director | Trustee | 1 | $0 |
Zach Dooley Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $389,000 |
| Investment income | $1,974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $153,528 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $544,502 |
| 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. | $204,888 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,344 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,603 |
| Payroll taxes | $21,031 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,627 |
| Advertising and promotion | $5,081 |
| Office expenses | $9,856 |
| Information technology | $1,724 |
| Royalties | $0 |
| Occupancy | $9,387 |
| Travel | $19,106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,011 |
| Interest | $363 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,059 |
| Insurance | $5,125 |
| All other expenses | $0 |
| Total functional expenses | $496,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $589,853 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,638 |
| 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 | $6,160 |
| Net Land, buildings, and equipment | $5,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,489 |
| Total assets | $620,265 |
| Accounts payable and accrued expenses | $14,748 |
| Grants payable | $0 |
| Deferred revenue | $3,000 |
| 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 | $5,928 |
| Total liabilities | $23,676 |
| Net assets without donor restrictions | $596,589 |
| 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 | $620,265 |