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Nonprofiteer
← NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC

Form 990 for tax year 2023

Filed by NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC.

Totals

Total revenue
$2,384,445
Total expenses
$45,142,402
Contributions and grants received
$1,729,628
Grants paid
$38,657,809
Program service revenue
$167,074
Investment income
$487,743
Other revenue
$0
Total assets, end of year
$20,587,512
Total liabilities, end of year
$98,445
Net assets or fund balances, end of year
$20,489,067
Program services expenses (Part IX)
$43,702,304
Management and general expenses
$1,440,098
Fundraising expenses
$0
Program service expenses (Part III)
$43,702,304

Program services were 96.8% 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.

  • 1d · Related organizations

    $52,300

  • 1f · All other contributions, gifts and grants

    $1,677,328

  • 2a · Program service revenue: Rise Afterschool Tuition

    total $167,074 · related or exempt $167,074

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $643,467 · excluded $643,467

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $43,081,271

  • 7b · Less cost or other basis and sales expenses

    securities $43,236,995

  • 7c · Gain or loss

    securities -$155,724 · other assets $0

  • 7d · Net gain or loss

    total -$155,724 · excluded -$155,724

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,821,953 · program services $37,821,953

  • 2 · Grants to domestic individuals

    total $835,856 · program services $835,856

  • 5 · Compensation of officers, directors and key employees

    total $271,608 · program services $203,705 · management and general $67,903

  • 7 · Other salaries and wages

    total $2,905,226 · program services $2,178,920 · management and general $726,306

  • 8 · Pension plan contributions

    total $61,172 · program services $45,879 · management and general $15,293

  • 9 · Other employee benefits

    total $32,276 · program services $24,207 · management and general $8,069

  • 10 · Payroll taxes

    total $231,471 · program services $173,603 · management and general $57,868

  • 11b · Fees: legal

    total $26,026 · management and general $26,026

  • 11f · Fees: investment management

    total $333,626 · management and general $333,626

  • 11g · Fees: other

    total $24,000 · program services $0 · management and general $24,000 · fundraising $0

  • 13 · Office expenses

    total $58,298 · management and general $58,298

  • 14 · Information technology

    total $86,100 · management and general $86,100

  • 17 · Travel

    total $9,980 · management and general $9,980

  • 19 · Conferences, conventions and meetings

    total $2,965 · management and general $2,965

  • 20 · Interest

    total $356 · management and general $356

  • 24a · Other expenses: Movement School Expenses

    total $1,956,745 · program services $1,956,745

  • 24b · Other expenses: Mission Trip Expenses

    total $265,680 · program services $265,680

  • 24c · Other expenses: Rise Afterschool Expenses

    total $192,334 · program services $192,334

  • 24d · Other expenses: Credit Loss Expense

    total $20,000 · management and general $20,000

  • 24e · All other expenses

    total $6,730 · program services $3,422 · management and general $3,308 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,202,218 · end of year $2,305,400

  • 3 · Pledges and grants receivable

    beginning of year $404,630 · end of year $73,789

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $11,772,228

  • 12 · Investments: other securities

    beginning of year $0 · end of year $5,567,703

  • 13 · Investments: program-related

    beginning of year $48,117,924

  • 15 · Other assets

    beginning of year $650,000 · end of year $868,392

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,272 · end of year $98,445

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $55,630,221 · end of year $17,706,978

  • 28 · Net assets with donor restrictions

    beginning of year $2,737,279 · end of year $2,782,089

Mission and programs · 2023

Mission

THE MOVEMENT FOUNDATION, INC.'S MISSION IS TO BE A MOVEMENT FOR POSITIVE CHANGE.

Activities or mission (Part I)

THE MOVEMENT FOUNDATION, INC'S MISSION IS TO BE A MOVEMENT FOR POSITIVE CHARGE.

  • THE MOVEMENT FOUNDATION, INC. PROVIDED FUNDING AND SUPPORT TO BE A MOVEMENT OF CHANGE IN OUR COMMUNITIES BY INVESTING TIME, TALENT, AND TREASURE TO BRING LIFE, LIGHT, AND HOPE TO THOSE AMONG US MOST IN NEED.

    Expenses $40,717,369 · Grants $37,521,453

  • THE MOVEMENT FOUNDATION, INC. PROVIDED FUNDING AND SUPPORT TO BE A MOVEMENT OF CHANGE IN OUR COMMUNITIES BY INVESTING IN SCHOOLS FOR THOSE CHILDREN WITH THE GREATEST NEED.

    Expenses $2,149,079 · Grants $300,500 · Revenue $167,074

  • THE MOVEMENT FOUNDATION, INC. PROVIDED FUNDING AND ACTS AS A SOURCE OF SUPPORT FOR INDIVIDUALS AND THEIR FAMILIES IN TIMES OF GREAT NEED.

    Expenses $835,856 · Grants $835,856

As filed on the 2023 return.

Listed in Part VII

  • Casey Crawford

    President

    Total calculated
    $0
    Hours/week
    5

  • Dana Ring

    Director

    Total calculated
    $0
    Hours/week
    1

  • Glenn Chambers

    Director

    Total calculated
    $0
    Hours/week
    1

  • J Dan Glaze

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michele Crawford

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tim Hurley

    Executive Director

    Total calculated
    $271,608
    From this org
    $241,925
    From related orgs
    $0
    Other
    $29,683
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,925
    Bonus
    $20,000
    Other
    $0
    Deferred
    $8,910
    Nontaxable benefits
    $20,773
    Filer's total
    $271,608

  • Garrett McNeill

    Project Manager

    Total calculated
    $175,603
    From this org
    $148,013
    From related orgs
    $0
    Other
    $27,590
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,013
    Bonus
    $15,000
    Other
    $0
    Deferred
    $5,635
    Nontaxable benefits
    $21,955
    Filer's total
    $175,603

  • Jenika Mullen

    Superintendent

    Total calculated
    $188,658
    From this org
    $174,398
    From related orgs
    $0
    Other
    $14,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,398
    Bonus
    $0
    Other
    $0
    Deferred
    $6,178
    Nontaxable benefits
    $8,082
    Filer's total
    $188,658

  • Kerri Ann Thomas

    CEO, Movement Schools

    Total calculated
    $290,931
    From this org
    $232,660
    From related orgs
    $0
    Other
    $58,271
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,660
    Bonus
    $0
    Other
    $0
    Deferred
    $8,205
    Nontaxable benefits
    $50,066
    Filer's total
    $290,931

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use
Kerri Ann Thomas, CEO of Movement Schools, received a housing allowance which was treated as non-taxable in 2023.
Schedule J, Part I, Line 7 Non-fixed payments
Independent persons approved and paid non-fixed bonus to the Executive Director and Project Manager.

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349307717

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

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