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Nonprofiteer
← MOVEMENT GENERATION

Form 990 for tax year 2023

Filed by MOVEMENT GENERATION.

Totals

Total revenue
$3,205,411
Total expenses
$2,504,944
Contributions and grants received
$3,010,404
Grants paid
$103,486
Program service revenue
$23,488
Investment income
$170,909
Other revenue
$610
Total assets, end of year
$10,572,922
Total liabilities, end of year
$379,751
Net assets or fund balances, end of year
$10,193,171
Program services expenses (Part IX)
$1,990,515
Management and general expenses
$285,860
Fundraising expenses
$228,569
Program service expenses (Part III)
$1,990,515

Program services were 79.5% 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.

  • 1f · All other contributions, gifts and grants

    $3,010,404

  • 2a · Program service revenue: Consulting & other

    total $23,488 · related or exempt $23,488

  • 3 · Investment income

    total $170,909 · excluded $170,909

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Other

    total $610 · excluded $610

  • 11e · Other revenue, total

    $610

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,207 · program services $41,207

  • 2 · Grants to domestic individuals

    total $62,279 · program services $62,279

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $279,107 · program services $206,619 · management and general $36,244 · fundraising $36,244

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,164,339 · program services $914,865 · management and general $146,941 · fundraising $102,533

  • 8 · Pension plan contributions

    total $54,061 · program services $42,760 · management and general $6,818 · fundraising $4,483

  • 9 · Other employee benefits

    total $159,836 · program services $132,843 · management and general $16,642 · fundraising $10,351

  • 10 · Payroll taxes

    total $107,951 · program services $84,946 · management and general $12,856 · fundraising $10,149

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $29,951 · management and general $29,951

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $198,543 · program services $189,096 · management and general $648 · fundraising $8,799

  • 12 · Advertising and promotion

    total $10,664 · program services $276 · fundraising $10,388

  • 13 · Office expenses

    total $66,017 · program services $50,592 · management and general $8,379 · fundraising $7,046

  • 14 · Information technology

    total $15,010 · program services $11,213 · management and general $1,764 · fundraising $2,033

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $136,086 · program services $115,584 · management and general $11,824 · fundraising $8,678

  • 17 · Travel

    total $52,208 · program services $47,701 · management and general $230 · fundraising $4,277

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $813 · program services $774 · management and general $19 · fundraising $20

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $33,234 · program services $25,595 · management and general $4,231 · fundraising $3,408

  • 23 · Insurance

    total $16,246 · program services $12,108 · management and general $2,976 · fundraising $1,162

  • 24a · Other expenses: Staff appreciation & other

    total $28,058 · program services $2,781 · management and general $6,307 · fundraising $18,970

  • 24b · Other expenses: Wildland management

    total $21,895 · program services $21,895

  • 24c · Other expenses: Facility rental

    total $20,895 · program services $20,895

  • 24d · Other expenses: Professional development

    total $6,544 · program services $6,486 · management and general $30 · fundraising $28

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,915,142 · end of year $243,503

  • 2 · Savings and temporary cash investments

    beginning of year $2,020,995 · end of year $6,429,940

  • 3 · Pledges and grants receivable

    beginning of year $445,516 · end of year $569,594

  • 4 · Accounts receivable

    beginning of year $62,800 · end of year $3,250

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,177 · end of year $92,868

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

    $584,486

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

    $70,622

  • 10c · Land, buildings and equipment, net

    beginning of year $410,080 · end of year $513,864

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $2,801,500 · end of year $2,719,903

  • 17 · Accounts payable and accrued expenses

    beginning of year $209,506 · end of year $366,243

  • 19 · Deferred revenue

    end of year $13,508

  • 27 · Net assets without donor restrictions

    beginning of year $3,406,866 · end of year $3,930,926

  • 28 · Net assets with donor restrictions

    beginning of year $6,085,838 · end of year $6,262,245

Mission and programs · 2023

Mission

MG advances a Just Transition away from profit and pollution, towards healthy and resilient local economies. We've engaged over 160 organizations and thousands of change agents through retreats, political education, skills workshops, strategy, alliances.

Activities or mission (Part I)

MG nourishes analysis and strategy via political education while strengthening the ecosystem of alliances that are achieving a Just Transition. Through cultural strategy we advance a vision of ecological justice. MG is building a community space for retreats, workshops, and strategy sessions.

  • Movement Generation continued the Creative Wildfire project in collaboration with the New Economy Coalition and the Climate Justice Alliance, along with numerous visual artists and musicians. MG is partnering with six grassroots organizations, which will receive support to collaborate with artists, co-create art that supports their grassroots organizing, and develop strategic dissemination plans based on their goals and target audiences.MG completed the re-design of our Just Transition curriculum, and planned our first in-person Bay Area Just Transition Retreat for August 2024. Finally, MG consulted with ecological experts for future development of a retreat center, and completed critical repairs to existing structures on the land, as well as fire mitigation and land management work.

    Expenses $1,990,515 · Grants $103,486 · Revenue $23,488

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

Listed in Part VII

  • Mateo Nube

    Director

    Total calculated
    $140,206
    From this org
    $104,824
    From related orgs
    $0
    Other
    $35,382
    Hours/week
    40

  • Dana Viloria Poblete

    Staff

    Total calculated
    $134,847
    From this org
    $111,270
    From related orgs
    $0
    Other
    $23,577
    Hours/week
    40

  • Tr Vasquez

    Staff

    Total calculated
    $134,288
    From this org
    $111,293
    From related orgs
    $0
    Other
    $22,995
    Hours/week
    40

  • Abbas Khalid

    Staff

    Total calculated
    $131,425
    From this org
    $111,105
    From related orgs
    $0
    Other
    $20,320
    Hours/week
    40

  • Melissa Crosby

    Staff

    Total calculated
    $128,832
    From this org
    $111,943
    From related orgs
    $0
    Other
    $16,889
    Hours/week
    40

  • Angela Aguilar

    Staff

    Total calculated
    $126,693
    From this org
    $108,418
    From related orgs
    $0
    Other
    $18,275
    Hours/week
    40

  • Deseree Fontenot

    Director

    Total calculated
    $121,762
    From this org
    $114,024
    From related orgs
    $0
    Other
    $7,738
    Hours/week
    40

  • Margi Clarke

    Board Chair

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dave Henson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Sara Mersha

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Cinthya Jeannette Muoz Ramos

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sammie Ablaza Wills

    Director

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202510319349301721

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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