Totals
- Total revenue
- $340,422
- Total expenses
- $349,438
- Contributions and grants received
- $207,512
- Grants paid
- $0
- Program service revenue
- $129,008
- Investment income
- $0
- Other revenue
- $3,902
- Total assets, end of year
- $95,734
- Total liabilities, end of year
- $14,158
- Net assets or fund balances, end of year
- $81,576
- Program services expenses (Part IX)
- $284,806
- Management and general expenses
- $46,709
- Fundraising expenses
- $17,923
- Program service expenses (Part III)
- $423,121
Program services were 81.5% 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
$207,512
-
1g · Noncash contributions included above
$1,000
-
2a · Program service revenue: Tablespoons Bakery
total $129,008 · related or exempt $129,008 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$5,505
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$1,603
-
8c · Net income from fundraising events
total $3,902
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,063 · program services $72,422 · management and general $29,288 · fundraising $5,353
-
7 · Other salaries and wages
total $115,052 · program services $113,552 · management and general $1,500 · fundraising $0
-
8 · Pension plan contributions
total $2,338 · program services $0 · management and general $2,338 · fundraising $0
-
10 · Payroll taxes
total $16,827 · program services $14,089 · management and general $2,332 · fundraising $406
-
11b · Fees: legal
total $1,528 · management and general $1,528
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
12 · Advertising and promotion
total $9,247 · program services $0 · fundraising $9,247
-
13 · Office expenses
total $13,440 · program services $11,424 · management and general $1,344 · fundraising $672
-
14 · Information technology
total $1,490 · program services $149 · management and general $298 · fundraising $1,043
-
16 · Occupancy
total $43,759 · program services $39,383 · management and general $3,501 · fundraising $875
-
20 · Interest
total $51 · management and general $51
-
22 · Depreciation, depletion and amortization
total $1,570 · program services $1,413 · management and general $126 · fundraising $31
-
23 · Insurance
total $4,847 · program services $4,362 · management and general $388 · fundraising $97
-
24a · Other expenses: Tablespoons Bakery
total $27,726 · program services $27,726
-
24b · Other expenses: Dues & Subscriptions
total $286 · program services $286
-
24c · Other expenses: Loss on Disposal of PPE
total $3,015 · management and general $3,015
-
24e · All other expenses
total $199 · fundraising $199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,873 · end of year $90,418
-
3 · Pledges and grants receivable
beginning of year $15,660
-
10a · Land, buildings and equipment: cost or other basis
$9,042
-
10b · Land, buildings and equipment: accumulated depreciation
$3,726
-
10c · Land, buildings and equipment, net
beginning of year $9,902 · end of year $5,316
-
17 · Accounts payable and accrued expenses
beginning of year $5,829 · end of year $4,454
-
25 · Other liabilities
beginning of year $11,014 · end of year $9,704
-
27 · Net assets without donor restrictions
beginning of year $90,592 · end of year $81,576
Mission and programs · 2023
Mission
The Next Move Program partners with businesses to create guided internship experiences for young adults with disabilities as well as through our own Tablespoons Bakery program. Our organization aims to combat the 70% unemployment rate for young adults with diverse needs in the Commonwealth of Virginia. Through education and job training, we empower these individuals to achieve their goals. 80% of our graduates have gained employment or acceptance to post-secondary programming. Together, we can give all young peopleregardless of different abilitieshope for the future.
-
Tablespoons Bakery is a vocational culinary training program that provides internship experiences and employment opportunities for young adults with developmental disabilities serving approximately 39 students where during 2023.
Expenses $283,409
-
Alumni services including meetings to assist with respite and to empower Alumni to continue improving workplace, social, and independent living skills serving approximately 55 former students each year.
Expenses $139,712
As filed on the 2023 return.
Listed in Part VII
-
Charlotte Dean
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth Redford
Executive Director & Co-Founder
- Total calculated
- $78,757
- From this org
- $78,757
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Devon Smith
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Paul Hendricks
President of Board of Directors
- Total calculated
- $0
- Hours/week
- 0
-
Eric Turner
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349303747
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