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← MOVEMENT INNOVATION COLLABORATIVE

Form 990 for tax year 2024

Filed by MOVEMENT INNOVATION COLLABORATIVE.

Totals

Total revenue
$9,147,907
Total expenses
$277,441
Contributions and grants received
$9,147,907
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,979,953
Total liabilities, end of year
$109,487
Net assets or fund balances, end of year
$8,870,466
Program services expenses (Part IX)
$96,747
Management and general expenses
$175,087
Fundraising expenses
$5,607
Program service expenses (Part III)
$96,747

Program services were 34.9% 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

    $9,147,907

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $128,612 · program services $79,692 · management and general $43,313 · fundraising $5,607

  • 8 · Pension plan contributions

    total $6,431 · management and general $6,431

  • 10 · Payroll taxes

    total $22,007 · program services $13,765 · management and general $8,242

  • 11b · Fees: legal

    total $2,390 · management and general $2,390

  • 11c · Fees: accounting

    total $13,940 · management and general $13,940

  • 11g · Fees: other

    total $77,011 · program services $630 · management and general $76,381

  • 13 · Office expenses

    total $1,016 · program services $328 · management and general $688

  • 14 · Information technology

    total $6,667 · management and general $6,667

  • 16 · Occupancy

    total $1,925 · management and general $1,925

  • 17 · Travel

    total $3,274 · program services $2,273 · management and general $1,001

  • 20 · Interest

    total $50 · management and general $50

  • 23 · Insurance

    total $7,992 · management and general $7,992

  • 24a · Other expenses: PEO

    total $4,938 · management and general $4,938

  • 24b · Other expenses: SOFTWARE & LICENSES

    total $797 · management and general $797

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $292 · management and general $292

  • 24d · Other expenses: OTHER EXPENSES

    total $99 · program services $59 · management and general $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $3,940,872

  • 4 · Accounts receivable

    end of year $5,022,907

  • 9 · Prepaid expenses and deferred charges

    end of year $14,249

  • 15 · Other assets

    beginning of year $0 · end of year $1,925

  • 17 · Accounts payable and accrued expenses

    end of year $109,487

  • 27 · Net assets without donor restrictions

    end of year $8,870,466

Mission and programs · 2024

Mission

TO SUPPORT COMMUNITY ORGANIZATIONS IN CALIFORNIA BY FOSTERING CROSS-MOVEMENT CONNECTIONS, INNOVATING NEW STRATEGIES, CULTIVATING INTERGENERATIONAL LEADERSHIP, AND FACILITATING HEALING AND RESTORATIVE PRACTICES.

  • TO SUPPORT COMMUNITY ORGANIZATIONS IN CALIFORNIA BY FOSTERING CROSS-MOVEMENT CONNECTIONS, INNOVATING NEW STRATEGIES, CULTIVATING INTERGENERATIONAL LEADERSHIP, AND FACILITATING HEALING AND RESTORATIVE PRACTICES.

    Expenses $96,747

As filed on the 2024 return.

Listed in Part VII

  • Felicia Jones

    CHAIR/CEO

    Total calculated
    $0
    Hours/week
    1

  • Connie Parker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Timmy Lu

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sangeeta Chowdhry

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Okeke

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alicia Olivarez

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Manzo

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Thigpenn

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bamby Salcedo

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elly Matsumura

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Geneva Wiki

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nana Gyamfi

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl Pinkston

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Saingchin

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Tomas McKellar

    BOARD DIRECTOR

    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

No itemized grants to organizations on this return.

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
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523189349308272

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