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← TRESTLE MOVEMENT FUND

Form 990 for tax year 2022

Filed by TRESTLE MOVEMENT FUND.

Totals

Total revenue
$541,000
Total expenses
$639,757
Contributions and grants received
$539,000
Grants paid
$0
Program service revenue
$2,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$668,058
Total liabilities, end of year
$251,807
Net assets or fund balances, end of year
$416,251
Program services expenses (Part IX)
$368,539
Management and general expenses
$203,832
Fundraising expenses
$67,386
Program service expenses (Part III)
$368,539

Program services were 57.6% 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

    $539,000

  • 2a · Program service revenue: CONTRACT REVENUE

    total $2,000 · related or exempt $2,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $437,200 · program services $235,853 · management and general $133,961 · fundraising $67,386

  • 11b · Fees: legal

    total $2,876 · management and general $2,876

  • 11c · Fees: accounting

    total $36,806 · management and general $36,806

  • 11g · Fees: other

    total $131,446 · program services $118,301 · management and general $13,145

  • 13 · Office expenses

    total $575 · management and general $575

  • 14 · Information technology

    total $1,791 · program services $1,576 · management and general $215

  • 17 · Travel

    total $1,524 · program services $1,219 · management and general $305

  • 23 · Insurance

    total $12,939 · management and general $12,939

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,488 · program services $11,590 · management and general $2,898

  • 24e · All other expenses

    total $112 · management and general $112

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $544,692 · end of year $23,898

  • 4 · Accounts receivable

    beginning of year $20,000 · end of year $93

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $1,120

  • 12 · Investments: other securities

    beginning of year $500,000 · end of year $460,000

  • 15 · Other assets

    beginning of year $0 · end of year $182,947

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,684 · end of year $22,429

  • 19 · Deferred revenue

    beginning of year $475,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $229,378

  • 27 · Net assets without donor restrictions

    beginning of year $6,080 · end of year $416,251

  • 28 · Net assets with donor restrictions

    beginning of year $508,928 · end of year $0

Mission and programs · 2022

Mission

THE TRESTLE MOVEMENT FUND IS ORGANIZED PRIMARILY FOR THE PURPOSE OF PROMOTING THE SOCIAL WELFARE OF THE PUBLIC BY PROVIDING FREE, HANDS-ON SUPPORT TO NON-PROFIT ORGANIZATIONS TO REINFORCE THE TECHNOLOGY SCAFFOLDING ON WHICH OUR 21ST CENTURY MOVEMENTS FOR JUSTICE, EQUITY AND PROGRESS STAND.

Activities or mission (Part I)

TRESTLE MOVEMENT FUND PROVIDES FREE, HANDS-ON SUPPORT TO NON-PROFIT ORGANIZATIONS TO REINFORCE THE TECHNOLOGY SCAFFOLDING ON WHICH OUR 21ST CENTURY MOVEMENTS FOR JUSTICE, EQUITY AND PROGRESS STAND.

  • FREE TECHNOLOGY SERVICES PROGRAM: PROVIDED FREE TECHNOLOGY, PRODUCT AND DESIGN SERVICES AND SECURITY AUDITS TO OTHER 501(C)4 AND 501(C)3 ORGANIZATIONS. RECRUITED AND TRAINED A COMMUNITY OF TECHNOLOGISTS IN SERVICE OF PROVIDING TECHNOLOGY, PRODUCT, AND DESIGN EXPERTISE TO OTHER 501(C)4 AND 501(C)3 ORGANIZATIONS.MOVEMENT INFRASTRUCTURE PROGRAM: INVESTIGATE, DESIGN AND TEST NEW CRITICAL TECHNOLOGIES TO SERVE THE NEEDS OF ORGANIZERS.

    Expenses $368,539 · Revenue $2,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mollie Ruskin

    PRESIDENT

    Total calculated
    $189,889
    From this org
    $0
    From related orgs
    $175,102
    Other
    $14,787
    Hours/week
    1 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,102 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,250 related
    Nontaxable benefits
    $0 + $9,537 related
    Filer's total
    $0 + $189,889 related

  • Sarah Eberhard

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Xena Ni

    SECRETARY

    Total calculated
    $189,620
    From this org
    $0
    From related orgs
    $175,090
    Other
    $14,530
    Hours/week
    1 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,090 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,250 related
    Nontaxable benefits
    $0 + $9,280 related
    Filer's total
    $0 + $189,620 related

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

None.

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TRESTLE COLLABORATIVE INC

    C · TECHNOLOGY SERVICES · DE · 100% owned · share of income $1,915,428 · share of assets $728,556 · controlled entity

    Directly controlled by TRESTLE MOVEMENT FUND

Provenance

Return type
form_990
Tax year
2022
Filed
8 April 2024
IRS schema version
2022v5.0
Source object
202421009349300942

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