2024-11-08T08:24:09-08:00 2023-12-31 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2023-01-01 843095746 California Mobility Center CALI 9169551019 6000 J STREET MAIL STOP 6143 Sacramento CA 95819 Orville Thomas CEO 2024-11-08 true true Bradley J Bartells CPA P02363556 9167744208 2023 2024-10-15 13:58:12Z Orville Thomas 1628172 false X HTTPS://CALIFORNIAMOBILITYCENTER.ORG X 2019 CA TO PROMOTE INDUSTRY STANDARDS AND TO DEVELOP AND PROVIDE INFORMATION AND INFRASTRUCTURE FOR SMART Mobility. 17 14 0 14 0 518326 1602985 147018 25187 0 0 665344 1628172 0 0 204664 781441 0 203077 4848140 3280077 5052804 4061518 -4387460 -2433346 1717172 2266867 12135590 15118630 -10418418 -12851763 THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO (I) PROMOTE INDUSTRY STANDARDS FOR ELECTRIC VEHICLES, ALTERNATIVE POWERED VEHICLES, SHARED MOBILITY, CONNECTED VEHICLES, AND/OR AUTONOMOUS VEHICLES (COLLECTIVELY "SMART MOBILITY"), (II) RESEARCH, DEVELOP, AND PROVIDE INFORMATION ON REGULATORY FRAMEWORK AND INFRASTRUCTURE FOR SMART MOBILITY, (III) PROVIDE INFORMATION AND RESOURCES IN CONNECTION WITH SMART MOBILITY, (IV) OWN AND OPERATE FACILITIES TO EDUCATE, PROMOTE AND ENCOURAGE THE SMART MOBILITY INDUSTRY AND/OR (V) PROMOTE AND GROW JOBS, TALENTS, AND COMPANIES IN THE SMART MOBILITY INDUSTRY. false false 3249214 25187 THE CMC TEAM WORKED HARD TO SECURE A COUPLE OF WORKFORCE DEVELOPMENT PROGRAM GRANTS FROM THE FEDERAL AND STATE GOVERNMENTS. CMC'S GRANTSCONTINUE TO ENHANCE AND SUPPORT WORKFORCE DEVELOPMENT PROGRAM DIRECTLY OR INDIRECTLY BENEFITING STUDENTS AND TRAINEES VIA INTERNSHIPS, STIPENDS AND OTHER JOB PLACEMENT PROGRAMS THROUGH PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS. WE ALSO DESIGNED AND IMPLEMENTED CMC WORK PROCESSES THAT WILL PROVIDE VALUE ADDED SERVICES TO THE NETWORK MEMBERS AND PARTNERS THAT WE WORK TOGETHER WITH IN MEETING A COMMON OBJECTIVE OF CREATING A REGIONAL WORKFORCE DEVELOPMENT PROGRAM HUB. 3249214 true true false false false false false false false false true false false true false true 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 true 13 0 true 0 false false false false false false false 0 false false false false false false false X 17 14 false false false false false true true true false false false true true true true false false false false false CA X Deanna Daly 9169551019 6000 J STREET MAIL STOP 6143 Sacramento CA 95819 DAN GROSSMAN Director 1.00 0.00 X 62999 0 0 HENRY BZEIH Director 1.00 0.00 X 30000 0 0 KELLY KAY Director 1.00 0.00 X 30000 0 0 ARLEN ORCHARD CHAIRMAN 2.00 0.00 X X 0 0 0 BARRY BROOME DIRECTOR 1.00 0.00 X 0 0 0 BRIAN BENTZ Director 1.00 0.00 X 0 0 0 CAROLINE CHOI Director 1.00 0.00 X 0 0 0 ELISE BENIOT Director 1.00 0.00 X 0 0 0 JOHN ABSMEIER Director 1.00 0.00 X 0 0 0 JULIA HAMM Director 1.00 0.00 X 0 0 0 MARY JOYCE Director 1.00 0.00 X 0 0 0 MICHAEL TERZO Director 1.00 0.00 X 0 0 0 PAUL LAU Director 1.00 0.00 X 0 0 0 ROBERT S NELSON Director 1.00 0.00 X 0 0 0 WALLY HUNTER Director 1.00 0.00 X 0 0 0 LUKE WOOD Director 1.00 0.00 X 0 0 0 MICHELLE WILLARD Director 1.00 0.00 X 0 0 0 JONATHANBOWMAN Sec/Treas 5.00 0.00 X 0 0 0 Mark Rawson COO 40.00 0.00 X 0 0 0 122999 0 false false false SYNBYO 11275 SUNRISE GOLD CIRCLE UNIT J RANCHO CORDOVA CA 95742 CONSULTING/ENGINEERING 1358709 PEM MOTION USA 1500 BROADWAY 19TH FLOOR NEW YORK NY 10036 WORKSTREAM MANAGEMENT AND 174075 2 27499 1575486 1602985 Program Service Fees 25187 25187 25187 0 0 0 0 0 0 0 0 0 1628172 25187 X 0 0 0 0 122999 98399 18450 6150 0 560098 448078 84015 28005 0 98344 78675 14752 4917 0 113502 90802 17025 5675 70398 56318 10560 3520 5320 4256 798 266 0 0 0 889660 711728 133449 44483 10 8 1 1 7318 5854 1098 366 42914 34331 6437 2146 0 267520 214016 40128 13376 13648 10919 2047 682 0 0 248373 198698 37256 12419 0 158950 127160 23843 7947 22875 18300 3431 1144 Program Expenses 1419575 1135660 212936 70979 Miscellaneous Expenses 13467 10774 2019 674 Printing and Publications 6547 5238 982 327 0 4061518 3249214 609227 203077 1157287 934524 0 0 16337 619036 0 0 0 0 9547 3531 832044 455816 520453 376228 0 0 0 0 13548 333548 1717172 2266867 568738 956428 28125 1162202 11500000 13000000 38727 12135590 15118630 X -10488414 -12921759 69996 69996 -10418418 -12851763 1717172 2266867 -2433346 1 X false true X true false X 368102 1152187 638951 1602985 3762225 48650 26393 25187 100230 0 0 0 368102 1200837 665344 1628172 3862455 0 0 3862455 0 0 0 0 368102 1200837 665344 1628172 3862455 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193349 193349 638695 262467 376228 376228 SECURITY DEPOSIT 333548 333548 X 1628172 1628172 1628172 4061518 4061518 4061518 Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and California Tax Board Code Section 23701d. In addition, the Internal Revenue Service has determined the Organization is not a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organization's status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Organization's tax returns for the past three years are subject to examination by tax authorities, and may change upon examinationCMC, pursuant to a determination letter from the Internal Revenue Service (IRS), is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Service Code and Section 23701(d) of the California Revenue and Taxation Code. Therefore, no provision for income taxes has been made. Form 990, Part VI, Section A, Line 7a MEMBERS DELEGATE A PERSON FROM THEIR COMPANY FOR THE BOARD. Form 990, Part VI, Section A, Line 7b MEMBERS DELEGATE A PERSON FROM THEIR COMPANY FOR THE BOARD. Form 990, Part VI, Section A, Line 8b THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. Form 990, Part VI, Section B, Line 11b 990 is initially reviewed by the Treasurer, then distributed to the Board of Directors. Form 990, Part VI, Section B, Line 12c SINCE THE ORGANIZATION DOES NOT HAVE A DIRECT STAFF CURRENTLY, GOVERNING BOARD OF DIRECTORS ALL ACKNOWLEDGE IN WRITING THAT THEY DO NOT HAVE ANY CONFLICTS OF POLICIES. IF ANY CONFLICTS EXIST, THEN THE COUNSEL REQUESTS BOARD MEMBERS TO INDICATE THAT THE ITEMS FOR DISCUSSION POSE CONFLICT AND ASKS THE BOARD MEMBERS(S) TO EXCUSE FROM THE DISCUSSION AND/OR DECISION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.