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← MOVING MOUNTAINS INCORPORATED

Form 990 for tax year 2023

Filed by MOVING MOUNTAINS INCORPORATED.

Totals

Total revenue
$1,082,443
Total expenses
$728,278
Contributions and grants received
$1,057,150
Grants paid
$0
Program service revenue
$5,750
Investment income
$17,843
Other revenue
$1,700
Total assets, end of year
$1,762,734
Total liabilities, end of year
$608,632
Net assets or fund balances, end of year
$1,154,102
Program services expenses (Part IX)
$443,489
Management and general expenses
$262,669
Fundraising expenses
$22,120
Program service expenses (Part III)
$443,489

Program services were 60.9% 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

    $1,057,150

  • 2a · Program service revenue: FEE FOR SERVICES

    total $5,750 · related or exempt $5,750

  • 3 · Investment income

    total $17,843 · excluded $17,843

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,700 · related or exempt $1,700

  • 11e · Other revenue, total

    $1,700

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,200 · management and general $1,200

  • 11c · Fees: accounting

    total $18,155 · management and general $18,155

  • 11g · Fees: other

    total $460,945 · program services $252,773 · management and general $186,422 · fundraising $21,750

  • 12 · Advertising and promotion

    total $4,834 · program services $4,521 · management and general $313

  • 13 · Office expenses

    total $18,444 · management and general $18,444

  • 16 · Occupancy

    total $8,176 · program services $1,037 · management and general $7,139

  • 17 · Travel

    total $131,082 · program services $120,393 · management and general $10,319 · fundraising $370

  • 20 · Interest

    total $11,263 · program services $11,263

  • 22 · Depreciation, depletion and amortization

    total $6,214 · program services $6,214

  • 23 · Insurance

    total $2,416 · program services $1,936 · management and general $480

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $46,088 · program services $31,575 · management and general $14,513

  • 24b · Other expenses: EMPLOYEE TRAINING

    total $9,181 · program services $8,830 · management and general $351

  • 24c · Other expenses: MISCELLANEOUS

    total $5,971 · program services $2,204 · management and general $3,767

  • 24d · Other expenses: TAXES & LICENSES

    total $1,902 · program services $1,798 · management and general $104

  • 24e · All other expenses

    total $2,407 · program services $945 · management and general $1,462

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $576,164 · end of year $279,175

  • 2 · Savings and temporary cash investments

    beginning of year $226,037 · end of year $618,724

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

    $871,049

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

    $6,214

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $864,835

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,264 · end of year $179,173

  • 23 · Secured mortgages and notes payable

    end of year $429,459

  • 27 · Net assets without donor restrictions

    beginning of year $799,937 · end of year $1,154,102

Mission and programs · 2023

Mission

MOVING MOUNTAINS (MM), INC IS A US BASED FEMINIST ORGANIZATION CREATED TO SUPPORT, DEVELOP AND BUILD POWER WITH WOMEN, GIRLS, GENDER NONCONFORMING AND TRANSGENDER FOLX IN THE USA AND GLOBALLY. OUR MISSION IS TO PROVIDE SPACE, RESOURCES, AND SUPPORT FOR LEADERS AND ORGANIZATIONS TO REFLECT, CREATE, AND ORGANIZE TO ACHIEVE GENDER JUSTICE.

Activities or mission (Part I)

SUPPORT WOMEN, GIRLS, AND QUEER FOLX THROUGH LEADERSHIP DEVELOPMENT, EXECUTIVE COACHING, AND ECONOMIC AND SOCIAL JUSTICE PROGRAMS IN ORDER TO ACHIEVE GENDER EQUITY AND ADVANCE THEIR HUMAN RIGHTS.

  • MOVING MOUNTAINS (MM), INC IS A US BASED FEMINIST ORGANIZATION CREATED TO SUPPORT, DEVELOP AND BUILD POWER WITH WOMEN, GIRLS, GENDER NONCONFORMING AND TRANSGENDER FOLX IN THE USA AND GLOBALLY. OUR MISSION IS TO PROVIDE SPACE, RESOURCES, AND SUPPORT FOR LEADERS AND ORGANIZATIONS TO REFLECT, CREATE, AND ORGANIZE TO ACHIEVE GENDER JUSTICE.

    Expenses $443,489 · Revenue $7,450

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

Listed in Part VII

  • Chhaya Chhoum

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3
  • Pheng Thao

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • M Adams

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • DIA LEGACY LLC

    HOLD LAND AND BUILDINGS · WI · income $0 · assets $877,627

    Directly controlled by MOVING MOUNTAINS INC

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202432959349301023

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