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Nonprofiteer
← MOVEFWD INC

Form 990 for tax year 2023

Filed by MOVEFWD INC.

Totals

Total revenue
$1,283,308
Total expenses
$1,191,561
Contributions and grants received
$1,280,190
Grants paid
$161,696
Program service revenue
$0
Investment income
$3,118
Other revenue
$0
Total assets, end of year
$540,394
Total liabilities, end of year
$98,261
Net assets or fund balances, end of year
$442,133
Program services expenses (Part IX)
$975,084
Management and general expenses
$149,108
Fundraising expenses
$67,369
Program service expenses (Part III)
$975,084

Program services were 81.8% 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.

  • 1c · Fundraising events

    $1,130

  • 1e · Government grants (contributions)

    $709,061

  • 1f · All other contributions, gifts and grants

    $569,999

  • 1g · Noncash contributions included above

    $889

  • 3 · Investment income

    total $3,118 · excluded $3,118

  • 8a · Fundraising events: gross income

    $0

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

    $1,130

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $161,696 · program services $161,696

  • 5 · Compensation of officers, directors and key employees

    total $126,888 · program services $105,080 · management and general $18,166 · fundraising $3,642

  • 7 · Other salaries and wages

    total $581,806 · program services $481,808 · management and general $83,296 · fundraising $16,702

  • 9 · Other employee benefits

    total $61,742 · program services $51,129 · management and general $8,840 · fundraising $1,773

  • 10 · Payroll taxes

    total $52,709 · program services $43,650 · management and general $7,546 · fundraising $1,513

  • 11c · Fees: accounting

    total $60,401 · program services $33,364 · management and general $5,768 · fundraising $21,269

  • 11g · Fees: other

    total $55,991 · program services $30,928 · management and general $5,347 · fundraising $19,716

  • 13 · Office expenses

    total $13,783 · program services $5,141 · management and general $8,332 · fundraising $310

  • 14 · Information technology

    total $9,306 · program services $7,707 · management and general $1,332 · fundraising $267

  • 17 · Travel

    total $6,640 · program services $5,499 · management and general $950 · fundraising $191

  • 23 · Insurance

    total $13,405 · program services $11,101 · management and general $1,919 · fundraising $385

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $33,490 · program services $27,734 · management and general $4,795 · fundraising $961

  • 24b · Other expenses: MISCELLANEOUS

    total $11,560 · program services $9,447 · management and general $1,521 · fundraising $592

  • 24c · Other expenses: POSTAGE

    total $1,198 · program services $447 · management and general $724 · fundraising $27

  • 24d · Other expenses: PRINTING

    total $946 · program services $353 · management and general $572 · fundraising $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,784 · end of year $105,150

  • 2 · Savings and temporary cash investments

    beginning of year $206,654 · end of year $108,240

  • 3 · Pledges and grants receivable

    beginning of year $120,947 · end of year $280,512

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,824 · end of year $9,511

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

    $23,349

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

    $23,349

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $73,844 · end of year $36,981

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,915 · end of year $55,261

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $43,000

  • 27 · Net assets without donor restrictions

    beginning of year $151,440 · end of year $66,712

  • 28 · Net assets with donor restrictions

    beginning of year $236,698 · end of year $375,421

Mission and programs · 2023

Mission

OFFERING HOUSING SUPPORT, BARRIER-FREE MENTAL HEALTH THERAPY, HOMELESSNESS PREVENTION AND OTHER SERVICES FOR YOUTH AND THEIR FAMILIES IN THE WEST METRO.

  • SEE SCHEDULE O.TRANSITIONAL LIVING PROGRAM - TRANSITIONAL LIVING PROGRAM (TLP) SERVED 20 YOUTH (DOUBLED IN LAST TWO YEARS) AGES 18- 24 YEARS OLD WHO ARE AT IMMINENT RISK OF OR EXPERIENCING HOMELESSNESS. WITHIN THIS PROGRAM 89% OF THE PARTICIPANTS IDENTIFY AS BIPOC, 11% OPENLY DISCLOSE LGBTQIA+ IDENTITIES, AND 4 OF THE HOUSEHOLDS ARE YOUTH-LED FAMILIES. 100% OF MOVEFWD TLP PARTICIPANTS WERE STABLY HOUSED AT PROGRAM EXIT AND DID NOT ENTER SHELTER WITHIN SIX MONTHS AFTER THEIR EXIT, TRACKED THROUGH THE HENNEPIN COUNTY HMIS. 85% OF TLP PARTICIPANTS INCREASED THEIR INCOME FROM EMPLOYMENT, MEASURED VIA EMPLOYMENT AND INCOME ASSESSMENTS. CASE MANAGEMENT - CASE MANAGEMENT ENCOMPASSES BOTH OUR OUTREACH AND DROP-IN SERVICES SERVING YOUTH AGES 12- 24 YEARS OLD. LAST YEAR, THIS PROGRAM HAD 37 YOUTH ACCESS OUR DROP-IN FACILITY AND CASE MANAGEMENT SERVICES AND AN ADDITIONAL 272 YOUTH CONTACTED THROUGH OUTREACH. 94% OF YOUTH IDENTIFY AS BIPOC AND 15% OPENLY DISCLOSE LGBTQIA+ IDENTITIES. 95% OF YOUTH RECEIVING HOMELESSNESS CASE MANAGEMENT WERE SUCCESSFULLY CONNECTED TO AT LEAST ONE KEY RESOURCE SUCH AS SHELTER, HOUSING, FOOD, MEDICAL CARE, AND VITAL DOCUMENTS.SCHOOLS TO HOUSING PROGRAM - SCHOOLS TO HOUSING PROGRAM IS A COLLABORATION BETWEEN SCHOOLS, COUNTY AND MOVEFWD TO IMPROVE HOUSING SECURITY FOR FAMILIES OF PREK 12TH GRADE STUDENTS IN THE EDEN PRAIRIE AND HOPKINS SCHOOL DISTRICTS WHO ARE AT IMMINENT RISK OF HOMELESSNESS OR DOUBLED UP. 77% OF THE FAMILIES SERVED IDENTIFY AS BIPOC AND MANY ARE IMMIGRANT ASYLUM SEEKERS AND/OR REFUGEE STATUS. MENTAL HEALTH SERVICES - MOVEFWD PROVIDED COST FREE MENTAL HEALTH SERVICES TO 170 YOUTH. OUR TEAM OF THERAPISTS PROVIDED 954 MENTAL HEALTH SERVICES REDUCING THE PSYCHOSOCIAL DIFFICULTIES IMPROVING YOUTH'S ABILITY TO ENGAGE IN THEIR EDUCATIONAL, EMPLOYMENT, AND HOUSING GOALS. 95% OF THE YOUNG PEOPLE WHO PARTICIPATED IN MOVEFWD YOUTH MENTAL HEALTH SERVICES MAINTAINED OR IMPROVED THEIR MENTAL HEALTH SYMPTOMS, MEASURED USING THE PATIENT HEALTH QUESTIONNAIRE. 67% OF YOUTH WHO PARTICIPATED IN MENTAL HEALTH SERVICES REPORTED THE PROGRAM HELPED THEM PLAN AHEAD AND MAKE GOOD CHOICES. 67% OF YOUTH WHO PARTICIPATED IN MENTAL HEALTH SERVICES REPORTED THE PROGRAM HELPED THEM SEE THAT THEIR LIFE HAS A PURPOSE.

    Expenses $975,084 · Grants $161,696

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

Listed in Part VII

  • Angela Gauthier

    EXECUTIVE DIRECTOR

    Total calculated
    $126,889
    From this org
    $125,000
    From related orgs
    $0
    Other
    $1,889
    Hours/week
    40

  • Joel Feder

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Geoff Turgeon

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Brama

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Holly Magdanz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lyndsey Marcelino Schalkwyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Annie Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Caren Seenauth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anne Rondoni-Tavernier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keesha Walzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Walzer

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 February 2025
IRS schema version
2023v6.0
Source object
202500669349301120

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