MOBILISATION LAB INC

EIN: 851030334 501(c)(3)

WASHINGTON, DC

Total Revenue
$470,850
Total Expenses
$470,850
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
DC
Principal Officer
MICHAEL SILBERMAN
Tax Period
2020-05-07 to 2021-04-30

MOBILISATION LAB INC, founded in 2020, is a small nonprofit that reported $471K in total revenue in fiscal year 2020.

Mission

TO PROVIDE IN PERSON AND ONLINE EDUCATION AND TRAINING SESSIONS THAT ASSIST ORGANIZATIONS IN THEIR INITIATIVES TO ACHIEVE SOCIAL CHANGE AND BETTERMENT (SUCH AS SOCIAL JUSTICE, ENVIRONMENTAL JUSTICE, ECONOMIC JUSTICE, AND HUMAN RIGHTS). MOBILISATION LAB INC'S TRAINING AND EDUCATION PROGRAMS ENABLE PARTICIPANTS TO PURSUE SOCIAL BETTERMENT MISSIONS MORE EFFECTIVELY BY TEACHING ADVOCACY, COMMUNICATIONS AND ORGANIZATION SKILLS, SUPPORTING AND IMPROVING TECHNOLOGICAL SKILLS, DEVELOPING PLATFORMS FOR KNOWLEDGE SHARING AND COMMUNICATIONS, AND EMPOWERING PARTICIPANTS TO ACHIEVE THEIR RESPECTIVE MISSIONS.

Program Service Accomplishments

Program 1
Expenses: $269,006 Revenue: $302,850

TRAINING AND EDUCATION PROGRAM - DIGITAL TRAININGS AND TECHNICAL ASSISTANCE. THIS TRAINING IS A COLLABORATIVE PLANNING PROCESS THAT BLENDS TRIED AND TRUE STRATEGY TOOLS WITH DESIGN THINKING, LEAN...

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TRAINING AND EDUCATION PROGRAM - DIGITAL TRAININGS AND TECHNICAL ASSISTANCE. THIS TRAINING IS A COLLABORATIVE PLANNING PROCESS THAT BLENDS TRIED AND TRUE STRATEGY TOOLS WITH DESIGN THINKING, LEAN START-UP PRINCIPLES, AND PARICIPATORY APPROACHES TO PROBLEM-SOLVING. THE PROGRAM TEACHES PARTICIPANTS TO HAVE GREATER INSIGHT, INNOVATION AND ALIGNMENT, LEADING TO GREATER CAMPAIGN SUCCESS FOR ITS PARTICIPANTS. THIS EDUCATIONAL TRAINING AND COACHING SESSION IS DESIGNED FOR LEADERS IN ADVOCACY ORGANIZATIONS THAT ARE LOOKING TO TRANSFORM HOW THEIR ORGANIZATION OPERATES. MOBILISATION LAB INC. HELPS THESE LEADERS SHIFT THEIR ORGANIZATIONAL CULTURE TO BETTER ACHIEVE THEIR MISSION.

Program 2
Expenses: $179,520

NETWORK LEARNING - THE ACTIVITIES OF THIS PROGRAM ARE FOCUSED ON SURFACING AND SHARING EXAMPLES OF HOW ORGANIZATIONS AND GROUPS ARE ADAPTING AND SUCCEEDING WITH MODERN ADVOCACY STRATEGIES AND...

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NETWORK LEARNING - THE ACTIVITIES OF THIS PROGRAM ARE FOCUSED ON SURFACING AND SHARING EXAMPLES OF HOW ORGANIZATIONS AND GROUPS ARE ADAPTING AND SUCCEEDING WITH MODERN ADVOCACY STRATEGIES AND TACTICS, WITH A FOCUS ON AMPLIFYING VOICES OF COMMUNITIES MOST IMPACTED BY INJUSTICE. MOBILISATION LAB INC. PUBLISHES CASE STUDIES, REPORTS, DELIVERS A BIWEEKLY NEWSLETTER THAT REACHES OVER 7,000 ADVOCACY PRACTITIONERS AROUND THE WORLD, AND FACILITATES REGULAR OPPORTUNITITES FOR PEER LEARNING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $168,000
Program Service Revenue $302,850
Investment Income $0
Other Revenue $0
TOTAL REVENUE $470,850

Expense Breakdown

Grants Paid $2,058
Salaries & Benefits $120,698
Fundraising Expenses $0
Program Expenses $448,526
Other Expenses $348,094
TOTAL EXPENSES $470,850

Year-over-Year Comparison

2020 2019 Change
Revenue $470,850 N/A N/A
Expenses $470,850 N/A N/A
Net Income $0 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
4
$120,698
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL SILBERMAN PRESIDENT 45.00
Officer
$119,725 $0 $119,725
BRANDON SALESBERRY TREASURER 3.00
Officer
$973 $0 $973
KRISTEN ENGBERG DIRECTOR 5.00
Officer
$0 $0 $0
ALLEN GUNN DIRECTOR 5.00
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
2021 $470,850 $470,850 No data No data
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