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Nonprofiteer
← MOORE WRIGHT GROUP

Form 990 for tax year 2023

Filed by MOORE WRIGHT GROUP.

Totals

Total revenue
$12,533,931
Total expenses
$5,478,323
Contributions and grants received
$12,433,855
Grants paid
$4,139,472
Program service revenue
$0
Investment income
$0
Other revenue
$100,076
Total assets, end of year
$36,076,333
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$36,076,333
Program services expenses (Part IX)
$5,478,323
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,478,323

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $560

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,295,599

  • 1f · All other contributions, gifts and grants

    $10,137,696

  • 1g · Noncash contributions included above

    $9,998,747

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $100,076 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $100,076 · personal property $0

  • 6d · Net rental income or loss

    total $100,076 · related or exempt $100,076 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $560

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,334,208 · program services $2,334,208

  • 2 · Grants to domestic individuals

    total $1,805,264 · program services $1,805,264

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $387,958 · program services $387,958

  • 7 · Other salaries and wages

    total $200,148 · program services $200,148

  • 9 · Other employee benefits

    total $41,840 · program services $41,840

  • 10 · Payroll taxes

    total $84,761 · program services $84,761

  • 11b · Fees: legal

    total $27,542 · program services $27,542

  • 11g · Fees: other

    total $23,990 · program services $23,990

  • 12 · Advertising and promotion

    total $15,223 · program services $15,223

  • 13 · Office expenses

    total $4,295 · program services $4,295

  • 16 · Occupancy

    total $369,772 · program services $369,772

  • 17 · Travel

    total $54,244 · program services $54,244

  • 19 · Conferences, conventions and meetings

    total $4,422 · program services $4,422

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $4,498 · program services $4,498

  • 24a · Other expenses: Supplies

    total $107,291 · program services $107,291 · management and general $0 · fundraising $0

  • 24b · Other expenses: Property Development

    total $12,867 · program services $12,867 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 8 · Inventories for sale or use

    beginning of year $21,530,699 · end of year $28,586,307

  • 10a · Land, buildings and equipment: cost or other basis

    $7,490,026

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $7,490,026 · end of year $7,490,026

  • 27 · Net assets without donor restrictions

    beginning of year $7,490,026 · end of year $7,490,026

  • 28 · Net assets with donor restrictions

    beginning of year $21,530,699 · end of year $28,586,307

Mission and programs · 2023

Mission

At The Moore Wright Group, we are driven by a shared vision of creating communities where everyone can thrive. Together, we are committed to breaking the cycle of poverty, abuse, and abandonment in our community by providing hope.

  • We spent $746,064 on wages and payroll taxes, and another $51,532 on contractors so that we can carry out the work we set out to do. Helping communities thrive takes all hands on deck so we ensure that our employees are well-compensated for their efforts to break the cycle of abuse and abandonment and create hope. Including staff trainings and conferences in the amount of 5653

    Expenses $803,249 · Revenue $125

  • We spent $161,534 on travel and distribution; this allowed our staff to attend trainings to better serve our communities. We spent $12,458 on vehicles and equipment; this was because we traveled with participants to appointments, we distributed goods to community partners, and we purchased and maintained vehicles to help us fulfill our mission. We also spent $4,498 on insurance; this was to ensure that our goods, vehicles, facilities, and staff were protected and we could fulfill our mission while in compliance with various federal and state requirements.

    Expenses $161,534

  • We spent $151,784 on all things related to occupancy, $4,295 on office expenses, and $217,989 on operations costs (including supplies, software, advertising, and marketing). This all was so that we could have places to work and the tools needed to serve our communities. We earned $100,076 from renting out some of our properties at discounted rates to lower barriers to housing while still earning some income.

    Expenses $374,068

  • Donations to organizations and community members who have a history of abuse, abandonment, or poverty to help assist after a disaster or support services through other organizations. We distributed over 4,139,472 total to organizations and individuals

    Expenses $4,139,472 · Revenue $1

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tanikka Watford

    Executive Director

    Total calculated
    $154,190
    From this org
    $154,190
    From related orgs
    $0
    Other
    $0
    Hours/week
    68

    Schedule J breakdown matched by us

    Base
    $154,190
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,190

  • Jasmine Dickhoff

    Director of Strategic Growth

    Total calculated
    $87,024
    From this org
    $87,024
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $87,024
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $87,024

  • Brady Figueredo

    Director of Operations

    Total calculated
    $65,463
    From this org
    $65,463
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $65,463
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $65,463

  • Jen Gilles

    Programs Director

    Total calculated
    $40,008
    From this org
    $40,008
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $40,008
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $40,008

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3
Consulted with WA state nonprofit alliance on compensation of Executive Directors and set range for compensation

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 September 2024
IRS schema version
2023v5.0
Source object
202402639349300005

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