California Mobility Fund

EIN: 680417507 501(c)(3) Arts, Culture & Humanities

Sacramento, CA

Total Revenue
$625,123
Total Expenses
$521,982
Total Assets
$151,594
Net Assets
$150,594
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
Kendra Ramsey Matouka
Phone
7074693387
Tax Period
2024-07-01 to 2025-06-30

California Mobility Fund, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $625K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $103K, a strong 16% operating margin.

Mission

The mission of the California Mobility Fund (CMF), formerly the California Bicycle Coalition Education Fund, is to support organizations who advocate for equitable, inclusive, and prosperous communities where bicycling helps to enable all Californians to lead healthy and joyful lives.

Program Service Accomplishments

Program 1
Expenses: $520,007 Revenue: $615,147

The CMFs main efforts were in support of the charitable advocacy and education work of the California Bicycle Coalition (CBC), especially its advocacy to expedite bicycle safety improvements. We...

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The CMFs main efforts were in support of the charitable advocacy and education work of the California Bicycle Coalition (CBC), especially its advocacy to expedite bicycle safety improvements. We began planning for the next biennial California Bicycle Summit, which will gather around 300 bicycle organizers, transportation planners, and city officials for 2 days of workshops, breakout sessions, and presentations related to bicycling, active transportation, mobility, and public safety, in April 2024. We continued to monitor and worked to improve Caltrans complete streets policy that requires the consideration of bike and pedestrian safety facilities in every road repair project. e-Bike AdvocacyCalifornia Mobility Fund continued our campaign to support and steward the states E-Bike Purchase Incentive Program, managed by the California Air Resources Board (CARB). The CMF has engaged in public education and outreach to ensure the program is broadly adopted, attending public work group meetings, consulting with CARB and program administrator Pedal Ahead, and garnering an email interest list of over 19,000 specific to the program. The ongoing advocacy of the California Bicycle Coalition has made clear the enormous demand for accessible sustainable transportation like e-bikes.Regional Organization SupportCMF serves as a fiscal sponsor for several young regional bicycle coalitions. The Motherlode Bicycle Coalition is a very small volunteer-led group that promotes safer bicycling in the Sierra Foothills adjacent to the northern San Joaquin Valley. They participate in regional committees such as the Caltrans District 10 Bicycle Pedestrian Advisory Committee to advise on bicycle issues, coordinate and support recreational bicycles rides, and support growth of bicycle tourism in the region. Transport Oakland works to support the enactment of safe, sustainable and equitable transportation policies in Oakland.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $625,114
Program Service Revenue $0
Investment Income $9
Other Revenue $0
TOTAL REVENUE $625,123

Expense Breakdown

Grants Paid $515,832
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $520,007
Other Expenses $6,150
TOTAL EXPENSES $521,982

Year-over-Year Comparison

2024 2023 Change
Revenue $625,123 $562,707 +0.1%
Expenses $521,982 $812,006 -0.4%
Net Income $103,141 $-249,299 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Issac Gonzalez Director 2.00
Director
$0 $0 $0
Christopher Kidd Treasurer 1/25 2.00
Director
$0 $0 $0
Yolanda Davis-Overstreet Dir. to 7/25 2.00
Director
$0 $0 $0
Stephen Vance Director 2.00
Director
$0 $0 $0
Cindy Parra Vice Chair 2.00
Officer
$0 $0 $0
Kendra Ramsey Matouka Executive Dir. 45.00
Officer
$0 $0 $0
Ian Dewar Treas. to 1/25 2.00
Officer
$0 $0 $0
Roger Pelayo Sec. begin 3/25 2.00
Officer
$0 $0 $0
Cynthia Rose Chair 4.00
Officer
$0 $0 $0
Martin Jones Sec. to 4/25 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $625,123 $521,982 $151,594 $103,141
2024 $562,707 $812,006 $48,428 $-249,299
2023 $450,181 $855,370 $292,370 $-405,189
2022 $774,079 $851,656 $701,748 $-77,577
2021 $1,233,042 $968,164 $841,764 $264,878
2020 $1,064,972 $788,945 $562,265 $276,027
2019 $812,319 $706,286 $275,508 $106,033
2018 $591,460 $715,403 $164,713 $-123,943
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