Totals
- Total revenue
- $10,344,122
- Total expenses
- $7,743,574
- Contributions and grants received
- $8,700,121
- Grants paid
- $762,711
- Program service revenue
- $1,518,764
- Investment income
- $43,035
- Other revenue
- $82,202
- Total assets, end of year
- $14,489,522
- Total liabilities, end of year
- $368,717
- Net assets or fund balances, end of year
- $14,120,805
- Program services expenses (Part IX)
- $6,837,712
- Management and general expenses
- $823,723
- Fundraising expenses
- $82,139
- Program service expenses (Part III)
- $6,837,712
Program services were 88.3% 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.
-
1e · Government grants (contributions)
$7,991,624
-
1f · All other contributions, gifts and grants
$708,497
-
2a · Program service revenue: BAIL REFUND
total $1,212,065 · related or exempt $1,212,065
-
2b · Program service revenue: PROGRAM REVENUE
total $306,699 · related or exempt $306,699
-
3 · Investment income
total $43,035 · excluded $43,035
-
6a · Gross rents
real property $107,278
-
6b · Less rental expenses
real property $36,402
-
6c · Rental income or loss
real property $70,876
-
6d · Net rental income or loss
total $70,876 · related or exempt $70,876
-
11a · Other revenue: MISCELLANEOUS
total $11,326 · excluded $11,326
-
11e · Other revenue, total
$11,326
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $555,995 · program services $555,995
-
2 · Grants to domestic individuals
total $206,716 · program services $206,716
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $204,979 · program services $179,557 · management and general $22,460 · fundraising $2,962
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,415,832 · program services $2,992,202 · management and general $374,291 · fundraising $49,339
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $308,134 · program services $269,920 · management and general $33,764 · fundraising $4,450
-
10 · Payroll taxes
total $299,419 · program services $262,285 · management and general $32,809 · fundraising $4,325
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $31,333 · program services $25,163 · management and general $6,170
-
11c · Fees: accounting
total $54,813 · program services $44,019 · management and general $10,794
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $20,259 · fundraising $20,259
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $545,759 · program services $434,302 · management and general $111,457
-
12 · Advertising and promotion
total $4,761 · program services $2,737 · management and general $2,015 · fundraising $9
-
13 · Office expenses
total $135,035 · program services $77,625 · management and general $57,156 · fundraising $254
-
14 · Information technology
total $71,052 · program services $40,844 · management and general $30,074 · fundraising $134
-
15 · Royalties
total $0
-
16 · Occupancy
total $187,650 · program services $91,635 · management and general $96,015
-
17 · Travel
total $129,003 · program services $124,404 · management and general $4,599
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $14,526 · management and general $14,526
-
24a · Other expenses: BAIL EXPENSE
total $1,267,371 · program services $1,267,371
-
24b · Other expenses: EVENT AND REGISTRATION FEES
total $290,937 · program services $262,937 · management and general $27,593 · fundraising $407
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,653,174 · end of year $5,017,702
-
2 · Savings and temporary cash investments
end of year $3,853,605
-
3 · Pledges and grants receivable
beginning of year $421,250 · end of year $238,000
-
4 · Accounts receivable
beginning of year $3,363,121 · end of year $5,204,526
-
9 · Prepaid expenses and deferred charges
beginning of year $771 · end of year $32,622
-
15 · Other assets
beginning of year $92,700 · end of year $143,067
-
17 · Accounts payable and accrued expenses
beginning of year $31,672 · end of year $326,928
-
25 · Other liabilities
beginning of year $80,328 · end of year $41,789
-
27 · Net assets without donor restrictions
beginning of year $11,419,016 · end of year $6,791,659
-
28 · Net assets with donor restrictions
end of year $7,329,146
Mission and programs · 2023
Mission
MOVEMENT ALLIANCE PROJECT MAP FACILITATES PEER LEARNING, TRAINING, AND SKILL BUILDING FOR SOCIAL JUSTICE ORGANIZATIONS, PRIMARILY IN PHILADELPHIA. CONT. ON SCH O
-
MOVEMENT ALLIANCE PROJECT FOCUSED ON A RANGE OF PROGRAMS FROM STRATEGIC COMMUNICATIONS TO COALITION FACILITATION TO FISCAL SPONSORSHIP FOR GRASSROTTS ORGANIZING EFFORTS.
Expenses $6,837,712 · Grants $762,711 · Revenue $1,518,764
As filed on the 2023 return.
Listed in Part VII
-
BRYAN MERCER
EXECUTIVE DIRECTOR
- Total calculated
- $108,614
- From this org
- $100,825
- From related orgs
- $0
- Other
- $7,789
- Hours/week
- 40
-
DEVREN WASHINGTON
BOARD MEMBER
- Total calculated
- $96,365
- From this org
- $87,488
- From related orgs
- $0
- Other
- $8,877
- Hours/week
- 1
-
SAM REED
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ERIKA OWENS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHIVAANI SELVARAJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RENEE KOUBIADIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATI SIPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$342,694
CONDUCT EDUCATIONAL PROGRAMS THAT-PROVIDE EDUCATIONAL RESOURCES TO FRONTLINE GRASSROOTS ORGANIZERS-DEVELOP PARTICIPANTS LEADERSHIP SKILLS IN THE AREAS OF VISION, STRATEGY, ANDORGANIZATIONAL AND SOCIAL/EMOTIONAL CAPACITIES-TRAIN PARTICIPANTS IN POLITICAL ECONOMY, HISTORY, AND THEORIES OF SOCIAL CHANGE,IN SMALL LEARNING CIRCLES WITH A CURRICULUM DEVELOPED SPECIFICALLY FORGRASSROOTS ORGANIZERS COMMITTED TO ORGANIZING WORKING CLASS BLACK, BROWN,AND OTHER COMMUNITIES OF COLOR AND-DEEPEN RELATIONSHIPS WITHIN US SOCIAL MOVEMENTS, ACROSS RACE, GEOGRAPHY,IDEOLOGY, AND POLITICAL GENERATION, AND THEIR CAPACITY TO COLLABORATE.
-
PARTICIPATE IN SHIFT THE NARRATIVE STRATEGY WORKING GROUP, A PROGRAM TO SUPPORT GRASSROOTS ORGANIZATION IMPACTED BY HARMFUL NARRATIVES ON VIOLENCE TO COME TOGETHER TO WORK TO SHIFT PUBLIC NARRATIVES ABOUT COMMUNITY SAFETY.
-
$45,000
PARTICIPATE IN SHIFT THE NARRATIVE STRATEGY WORKING GROUP, A PROGRAM TO SUPPORT GRASSROOTS ORGANIZATION IMPACTED BY HARMFUL NARRATIVES ON VIOLENCE TO COME TOGETHER TO WORK TO SHIFT PUBLIC NARRATIVES ABOUT COMMUNITY SAFETY.
-
$30,000
TO INCREASE SUB-GRANTEES CAPACITY TO PARTICIPATE IN LOCAL GREEN NEW DEAL NETWORK CONVENINGS AND ACTIVITIES.
-
$25,000
TO INCREASE SUB-GRANTEES CAPACITY TO PARTICIPATE IN LOCAL GREEN NEW DEAL NETWORK CONVENINGS AND ACTIVITIES.
-
$20,000
TO INCREASE SUB-GRANTEES CAPACITY TO PARTICIPATE IN LOCAL GREEN NEW DEAL NETWORK CONVENINGS AND ACTIVITIES.
-
$11,051
HARM REDUCTION ACTIVITIES AND SUPPLIES FOR PEOPLE LIVING WITH ADDICITON.
-
TO INCREASE SUB-GRANTEES CAPACITY TO PARTICIPATE IN LOCAL GREEN NEW DEAL NETWORK CONVENINGS AND ACTIVITIES.
-
$10,000
GENERAL SUPPORT FOR NATIONAL BAIL FUND NETWORK AND COMMUNITY JUSTICE EXCHANGE.
-
FREE FOOD DISTRIBUTION TO THE COMMUNITY.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349303824
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.