Totals
- Total revenue
- $833,434
- Total expenses
- $896,977
- Contributions and grants received
- $829,494
- Grants paid
- $91,316
- Program service revenue
- $0
- Investment income
- $3,940
- Other revenue
- $0
- Total assets, end of year
- $433,053
- Total liabilities, end of year
- $44,915
- Net assets or fund balances, end of year
- $388,138
- Program services expenses (Part IX)
- $628,778
- Management and general expenses
- $197,133
- Fundraising expenses
- $71,066
- Program service expenses (Part III)
- $628,778
Program services were 70.1% 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
$19,644
-
1e · Government grants (contributions)
$382,917
-
1f · All other contributions, gifts and grants
$426,933
-
1g · Noncash contributions included above
$1,301
-
3 · Investment income
total $3,940 · excluded $3,940
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$19,644
-
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 $91,316 · program services $91,316
-
5 · Compensation of officers, directors and key employees
total $125,000 · management and general $112,500 · fundraising $12,500
-
7 · Other salaries and wages
total $401,207 · program services $372,692 · management and general $18,481 · fundraising $10,034
-
9 · Other employee benefits
total $49,619 · program services $35,143 · management and general $12,351 · fundraising $2,125
-
10 · Payroll taxes
total $51,265 · program services $36,309 · management and general $12,761 · fundraising $2,195
-
11c · Fees: accounting
total $53,764 · program services $24,035 · management and general $8,447 · fundraising $21,282
-
11g · Fees: other
total $50,813 · program services $22,716 · management and general $7,983 · fundraising $20,114
-
13 · Office expenses
total $14,002 · program services $4,994 · management and general $8,706 · fundraising $302
-
14 · Information technology
total $6,711 · program services $4,754 · management and general $1,670 · fundraising $287
-
17 · Travel
total $3,107 · program services $2,201 · management and general $773 · fundraising $133
-
23 · Insurance
total $12,489 · program services $8,845 · management and general $3,109 · fundraising $535
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $27,914 · program services $19,771 · management and general $6,948 · fundraising $1,195
-
24b · Other expenses: MISCELLANEOUS
total $7,163 · program services $5,073 · management and general $1,783 · fundraising $307
-
24c · Other expenses: PRINTING
total $2,158 · program services $769 · management and general $1,342 · fundraising $47
-
24d · Other expenses: POSTAGE
total $449 · program services $160 · management and general $279 · fundraising $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,715 · end of year $22,784
-
2 · Savings and temporary cash investments
beginning of year $129,696 · end of year $206,654
-
3 · Pledges and grants receivable
beginning of year $192,264 · end of year $120,947
-
9 · Prepaid expenses and deferred charges
beginning of year $4,567 · end of year $8,824
-
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
-
11 · Investments: publicly traded securities
beginning of year $51,900
-
15 · Other assets
beginning of year $110,615 · end of year $73,844
-
17 · Accounts payable and accrued expenses
beginning of year $16,836 · end of year $44,915
-
27 · Net assets without donor restrictions
beginning of year $91,808 · end of year $151,440
-
28 · Net assets with donor restrictions
beginning of year $400,113 · end of year $236,698
Mission and programs · 2022
Mission
OFFERING HOUSING SUPPORT, BARRIER-FREE MENTAL HEALTH THERAPY, HOMELESSNESS PREVENTION AND OTHER SERVICES FOR YOUTH AND THEIR FAMILIES IN THE WEST METRO.
-
FOUNDED IN 1990, MOVEFWD IS AN ORGANIZATION WITH MORE THAN 30 YEARS OF EXPERIENCE IN MEETING THE MENTAL HEALTH AND HOUSING NEEDS OF APPROXIMATELY 250 YOUTH IN THE WEST METRO HENNEPIN COUNTY SUBURBS. MOVEFWD OFFERS LOW-BARRIER, COST-FREE YOUTH MENTAL HEALTH IN PARTNERSHIP WITH LOCAL MIDDLE SCHOOLS, HIGH SCHOOLS AND ALTERNATIVE LEARNING CENTERS. OUR YOUTH HOMELESSNESS PREVENTION AND RESPONSE SERVICES INCLUDE OUTREACH, DROP-IN CENTER, CASE MANAGEMENT AND TRANSITIONAL HOUSING SERVICES DESIGNED TO PROMOTE HOUSING SECURITY AND PLANNING FOR A STABLE FUTURE.
Expenses $628,778 · Grants $91,316
As filed on the 2022 return.
Listed in Part VII
-
Angela GauthierANGELA GAUTHIER
EXECUTIVE DIRECTOR
- Total calculated
- $79,640
- From this org
- $79,087
- From related orgs
- $0
- Other
- $553
- Hours/week
- 40
-
Caren SeenauthCAREN SEENAUTH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Geoff TurgeonGEOFF TURGEON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica BramaJESSICA BRAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joel FederJOEL FEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather FraryHEATHER FRARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Seth LocketzSETH LOCKETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Holly MagdanzHOLLY MAGDANZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lyndsey Marcelino SchalkwykLYNDSEY MARCELINO SCHALKWYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey ParkerJEFFREY PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annie PaulANNIE PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne Rondoni-TavernierANNE RONDONI-TAVERNIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keesha WalzerKEESHA WALZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt WalzerMATT 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
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411309349303201
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